中商官网
研究报告
昆船智能（301311）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 468000000.0000 | 9.35 | -12212400.0000 | -280.77 | -12202600.0000 | -279.93 | -15752300.0000 | -327.49 |
| 2024-12-31 | 2002000000.0000 | -4.03 | 12387100.0000 | -85.45 | 10815100.0000 | -87.08 | 6401500.0000 | -92.05 |
| 2024-06-30 | 881000000.0000 | -0.68 | -21127300.0000 | -177.84 | -22495300.0000 | -185.46 | -27160700.0000 | -204.24 |
| 2024-09-30 | 1287000000.0000 | -3.96 | 3644300.0000 | -91.97 | 2163000.0000 | -95.15 | -6244100.0000 | -114.62 |
| 2023-09-30 | 1340000000.0000 | 26.65 | 45400000.0000 | -22.75 | 44579900.0000 | -23.83 | 42701800.0000 | -26.09 |
| 2024-03-31 | 428000000.0000 | 40.33 | 6755600.0000 | -7.80 | 6782000.0000 | -7.54 | 6924300.0000 | 7.90 |
| 2023-12-31 | 2086000000.0000 | 1.07 | 85120900.0000 | -21.18 | 83700100.0000 | -22.50 | 80533300.0000 | -24.74 |
| 2023-03-31 | 305000000.0000 | 1.67 | 7326800.0000 | -70.68 | 7334800.0000 | -70.64 | 6417600.0000 | -73.27 |
| 2023-06-30 | 887000000.0000 | 32.98 | 27141500.0000 | -36.58 | 26321900.0000 | -38.16 | 26055800.0000 | -39.90 |
| 2022-12-31 | 2064000000.0000 | 7.78 | 108000000.0000 | 2.86 | 108000000.0000 | 3.85 | 107000000.0000 | 7.19 |
| 2022-09-30 | 1058000000.0000 | -2.13 | 58770800.0000 | 37.12 | 58525700.0000 | 38.26 | 57778600.0000 | 41.28 |
| 2022-06-30 | 667000000.0000 | -10.11 | 42794800.0000 | 23.91 | 42563700.0000 | 25.14 | 43354700.0000 | 34.75 |
| 2021-12-31 | 1915000000.0000 | 18.28 | 105000000.0000 | 7.83 | 104000000.0000 | 8.68 | 99820000.0000 | 9.90 |
| 2022-03-31 | 300000000.0000 | -0.66 | 24985700.0000 | 298.65 | 24983800.0000 | -- | 24011400.0000 | 396.55 |
| 2021-09-30 | 1081000000.0000 | -- | 42859500.0000 | -- | 42329000.0000 | -- | 40896000.0000 | -- |
| 2020-12-31 | 1619000000.0000 | 4.65 | 97373400.0000 | 15.54 | 95696500.0000 | 13.35 | 90830700.0000 | 14.52 |
| 2021-03-31 | 302000000.0000 | -- | 6267600.0000 | -- | -- | NaN | 4835600.0000 | -- |
| 2021-06-30 | 742000000.0000 | -- | 34536500.0000 | -- | 34012000.0000 | -- | 32173500.0000 | -- |
| 2019-12-31 | 1547000000.0000 | 1.78 | 84273600.0000 | 22.63 | 84426800.0000 | 22.67 | 79314400.0000 | 23.74 |
| 2018-12-31 | 1520000000.0000 | -- | 68723500.0000 | -- | 68824800.0000 | -- | 64095800.0000 | -- |
| 2025-06-30 | 1095000000.0000 | 24.29 | -21572600.0000 | 2.11 | -21365600.0000 | -5.02 | -24231100.0000 | -10.79 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -3.21 | -2.61 | -0.27 | -0.8600 | 0.2800 | 6.81 | 0.10 |
| 2024-12 | -0.50 | 0.54 | 0.22 | 0.3500 | 1.1800 | 4.89 | 0.42 |
| 2024-06 | -3.18 | -2.55 | -0.49 | -1.4800 | 0.5100 | 3.42 | 0.19 |
| 2024-09 | -0.39 | 0.17 | 0.04 | -0.3400 | 0.6900 | 4.13 | 0.27 |
| 2023-09 | 2.69 | 3.33 | 1.01 | 2.3700 | 0.9000 | 3.23 | 0.30 |
| 2024-03 | 0.70 | 1.58 | 0.15 | 0.3700 | 0.2600 | 3.81 | 0.10 |
| 2023-12 | 2.78 | 4.01 | 1.73 | 4.4300 | 1.3900 | 4.49 | 0.43 |
| 2023-03 | 1.97 | 2.40 | 0.17 | 0.3600 | 0.2000 | 2.80 | 0.07 |
| 2023-06 | 2.82 | 2.97 | 0.62 | 1.4500 | 0.6100 | 3.38 | 0.21 |
| 2022-12 | 3.88 | 5.23 | 2.35 | 10.5300 | 1.7400 | 4.90 | 0.45 |
| 2022-09 | 2.93 | 5.53 | 1.52 | -- | 0.6900 | 3.00 | 0.27 |
| 2022-06 | 3.15 | 6.38 | 1.18 | 4.7200 | 0.4700 | 3.10 | 0.19 |
| 2021-12 | 4.86 | 5.43 | 3.14 | 10.7700 | 1.8800 | 5.57 | 0.58 |
| 2022-03 | 1.33 | 8.33 | 0.78 | -- | -- | -- | 0.09 |
| 2021-09 | 3.42 | 3.92 | -- | -- | -- | -- | -- |
| 2020-12 | 4.82 | 5.91 | 2.96 | 10.9700 | 1.7100 | 2.49 | 0.50 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | 4.45 | 4.58 | 0.95 | 3.5900 | 0.5700 | 4.49 | 0.21 |
| 2019-12 | 4.85 | 5.46 | 2.67 | 12.4400 | 1.6400 | 1.53 | 0.49 |
| 2018-12 | 3.22 | 4.53 | 2.30 | 21.2800 | 1.5400 | 1.49 | 0.51 |
| 2025-06 | -2.37 | -1.95 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 59.78 | 40.22 | 1.9000 | 1.0500 |
| 2024-12 | 61.66 | 38.34 | 1.8100 | 1.0500 |
| 2024-06 | 60.27 | 39.73 | 1.8600 | 1.0000 |
| 2024-09 | 62.04 | 37.94 | 1.7800 | 0.9200 |
| 2023-09 | 58.96 | 41.04 | 1.8700 | 1.1000 |
| 2024-03 | 58.50 | 41.50 | 1.9300 | 1.1100 |
| 2023-12 | 61.82 | 38.18 | 1.7900 | 1.1200 |
| 2023-03 | 57.57 | 42.41 | 1.6100 | 0.9800 |
| 2023-06 | 57.66 | 42.34 | 1.7600 | 1.0600 |
| 2022-12 | 61.06 | 38.94 | 1.5200 | 1.0400 |
| 2022-09 | 75.10 | 24.90 | 1.2100 | 0.6300 |
| 2022-06 | 73.83 | 26.17 | 1.2300 | 0.6500 |
| 2021-12 | 72.97 | 27.03 | 1.2300 | 0.8300 |
| 2022-03 | 0.00 | 28.81 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 72.90 | 27.13 | 1.2300 | 0.8500 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 76.81 | 23.19 | 1.1800 | 0.7000 |
| 2019-12 | 75.27 | 24.73 | 1.1800 | 0.8400 |
| 2018-12 | 84.32 | 15.71 | 1.1300 | 0.7400 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 483000000.0000 | 10640200.0000 | 28053000.0000 | 1725500.0000 |
| 2024-12 | 2012000000.0000 | 50847300.0000 | 156000000.0000 | 13130600.0000 |
| 2024-06 | 909000000.0000 | 31612500.0000 | 56922000.0000 | 4030400.0000 |
| 2024-09 | 1292000000.0000 | 40546200.0000 | 80299500.0000 | 2906100.0000 |
| 2023-09 | 1304000000.0000 | 48932300.0000 | 86197400.0000 | -46100.0000 |
| 2024-03 | 425000000.0000 | 20102400.0000 | 28155400.0000 | 1228200.0000 |
| 2023-12 | 2028000000.0000 | 76518900.0000 | 144000000.0000 | 9757100.0000 |
| 2023-03 | 299000000.0000 | 17187700.0000 | 33599500.0000 | 228800.0000 |
| 2023-06 | 862000000.0000 | 33530800.0000 | 62015400.0000 | 3785300.0000 |
| 2022-12 | 1984000000.0000 | 72392700.0000 | 134000000.0000 | 17135300.0000 |
| 2022-09 | 1027000000.0000 | 51688300.0000 | 97312300.0000 | 12066100.0000 |
| 2022-06 | 646000000.0000 | 32936100.0000 | 53553400.0000 | 7688500.0000 |
| 2021-12 | 1822000000.0000 | 73646200.0000 | 123000000.0000 | 16279000.0000 |
| 2022-03 | 296000000.0000 | 16753500.0000 | 27646600.0000 | 2442500.0000 |
| 2021-09 | 1044000000.0000 | 45842200.0000 | 90973500.0000 | 10495300.0000 |
| 2020-12 | 1541000000.0000 | 72665000.0000 | 107000000.0000 | 17571200.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 709000000.0000 | 33406100.0000 | 58058400.0000 | 7560900.0000 |
| 2019-12 | 1472000000.0000 | 83484100.0000 | 109000000.0000 | 28846000.0000 |
| 2018-12 | 1471000000.0000 | 73989000.0000 | 99457400.0000 | 19269000.0000 |
| 2025-06 | 1121000000.0000 | 16945800.0000 | 46009000.0000 | 6298900.0000 |