中商官网
研究报告
昆机器人（833999）
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 （%) |
| 2024-06-30 | 24210600.0000 | 4.32 | 559600.0000 | -204.05 | 559600.0000 | -203.13 | 530200.0000 | -175.47 |
| 2024-12-31 | 47526300.0000 | -5.17 | -2872500.0000 | -1973.78 | -2877100.0000 | -2175.83 | -2972100.0000 | -11067.16 |
| 2023-12-31 | 50119500.0000 | -22.47 | 153300.0000 | -102.60 | 138600.0000 | -102.36 | 27100.0000 | -100.44 |
| 2022-12-31 | 64644600.0000 | 5.87 | -5902800.0000 | -274.26 | -5863800.0000 | -273.50 | -6181200.0000 | -404.13 |
| 2023-06-30 | 23208100.0000 | 13.29 | -537800.0000 | -77.83 | -542600.0000 | -77.27 | -702500.0000 | -71.25 |
| 2022-06-30 | 20485100.0000 | 37.45 | -2426300.0000 | -28.81 | -2387300.0000 | -29.96 | -2443600.0000 | -25.40 |
| 2021-12-31 | 61061700.0000 | 77.03 | 3387400.0000 | -216.59 | 3379800.0000 | -216.32 | 2032400.0000 | -168.36 |
| 2021-06-30 | 14903800.0000 | 17.91 | -3408300.0000 | 63.59 | -3408300.0000 | 63.58 | -3275800.0000 | 97.42 |
| 2020-12-31 | 34491500.0000 | -21.66 | -2905400.0000 | 65.63 | -2905600.0000 | 65.39 | -2973000.0000 | 194.41 |
| 2020-06-30 | 12640100.0000 | -8.09 | -2083400.0000 | -50.08 | -2083600.0000 | -50.14 | -1659300.0000 | -50.92 |
| 2019-12-31 | 44027000.0000 | 5.13 | -1754100.0000 | -60.70 | -1756800.0000 | -60.70 | -1009800.0000 | -74.29 |
| 2018-12-31 | 41879000.0000 | 13.94 | -4462800.0000 | -622.39 | -4470600.0000 | -475.68 | -3927000.0000 | -483.12 |
| 2019-06-30 | 13752700.0000 | 34.16 | -4173600.0000 | 37.57 | -4178800.0000 | 37.94 | -3380900.0000 | 25.02 |
| 2017-12-31 | 36753900.0000 | 13.91 | 854300.0000 | -38.76 | 1190000.0000 | -80.70 | 1025000.0000 | -80.70 |
| 2017-06-30 | 15812400.0000 | 21.06 | 1747200.0000 | 431.06 | 1747200.0000 | -48.76 | 1489400.0000 | -47.90 |
| 2018-06-30 | 10250700.0000 | -35.17 | -3033700.0000 | -273.63 | -3029500.0000 | -273.39 | -2704200.0000 | -281.56 |
| 2016-12-31 | 32264900.0000 | 14.68 | 1395000.0000 | 36.66 | 6165300.0000 | 354.23 | 5311900.0000 | 302.91 |
| 2016-06-30 | 13061200.0000 | 17.86 | 329000.0000 | -118.65 | 3410000.0000 | -299.22 | 2858800.0000 | -295.38 |
| 2015-12-31 | 28134100.0000 | 138.31 | 1020800.0000 | -149.66 | 1357300.0000 | -182.17 | 1318400.0000 | -203.89 |
| 2015-04-30 | 10065100.0000 | -- | -793600.0000 | -∞ | -741600.0000 | -∞ | -978000.0000 | -∞ |
| 2015-06-30 | 11081700.0000 | -- | -1763700.0000 | -∞ | -1711700.0000 | -∞ | -1463200.0000 | -∞ |
| 2013-12-31 | 9415600.0000 | -- | -1009000.0000 | -∞ | -384600.0000 | -∞ | -254100.0000 | -∞ |
| 2014-12-31 | 11805600.0000 | 25.38 | -2055400.0000 | 103.71 | -1651800.0000 | 329.49 | -1269000.0000 | 399.41 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | -6.28 | 2.31 | 0.99 | 5.6400 | 0.6600 | 4.73 | 0.43 |
| 2024-12 | -11.66 | -6.05 | -6.00 | -38.8500 | 1.6700 | 7.39 | 0.99 |
| 2023-12 | -1.95 | 0.28 | 0.28 | 0.3000 | 1.4800 | 6.98 | 1.01 |
| 2022-12 | -9.14 | -9.07 | -9.78 | -51.5100 | 1.8400 | 9.49 | 1.08 |
| 2023-06 | -4.49 | -2.34 | -1.15 | -8.0200 | 0.7800 | 6.45 | 0.49 |
| 2022-06 | -12.12 | -11.65 | -3.37 | -17.4900 | 0.4300 | 4.85 | 0.29 |
| 2021-12 | 4.12 | 5.54 | 4.65 | 14.4400 | 1.3500 | 10.98 | 0.84 |
| 2021-06 | -26.74 | -22.87 | -6.09 | -25.8400 | 0.3700 | 5.82 | 0.27 |
| 2020-12 | -11.65 | -8.42 | -4.73 | -18.8100 | 0.9800 | 4.47 | 0.56 |
| 2020-06 | -21.25 | -16.48 | -3.17 | -9.7800 | 0.3500 | 3.32 | 0.19 |
| 2019-12 | -7.71 | -3.99 | -3.13 | -5.4000 | 1.5700 | 4.11 | 0.78 |
| 2018-12 | -16.83 | -10.68 | -10.12 | -18.1800 | 2.0500 | -- | 0.95 |
| 2019-06 | -31.89 | -30.39 | -8.06 | -19.5600 | 0.4200 | 3.02 | 0.27 |
| 2017-12 | -6.67 | 3.24 | 2.37 | 4.4500 | 2.7300 | 3.04 | 0.73 |
| 2017-06 | -3.22 | 11.05 | 3.39 | 6.3900 | 1.8000 | 2.13 | 0.31 |
| 2018-06 | -38.20 | -29.55 | -5.67 | -12.1800 | 0.3700 | -- | 0.19 |
| 2016-12 | 4.32 | 19.11 | 15.36 | 28.1300 | 5.6300 | 3.49 | 0.80 |
| 2016-06 | 2.52 | 26.11 | 10.30 | 17.1600 | 4.2800 | 3.27 | 0.39 |
| 2015-12 | 3.63 | 4.82 | 6.45 | 11.9100 | 4.0800 | 7.38 | 1.34 |
| 2015-04 | -7.88 | -7.37 | -3.67 | -14.1200 | -- | -- | 0.50 |
| 2015-06 | -15.92 | -15.45 | -- | -21.8900 | -- | -- | -- |
| 2013-12 | -10.72 | -4.08 | -3.95 | -32.9600 | 1.5900 | 10.86 | 0.97 |
| 2014-12 | -17.41 | -13.99 | -8.52 | -17.5800 | 1.5200 | 14.63 | 0.61 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 82.87 | 17.13 | 1.1600 | 0.5400 |
| 2024-12 | 87.14 | 12.86 | 1.0900 | 0.5800 |
| 2023-12 | 81.57 | 18.43 | 1.1600 | 0.5200 |
| 2022-12 | 84.80 | 15.20 | 1.1200 | 0.5200 |
| 2023-06 | 82.12 | 17.88 | 1.1700 | 0.5000 |
| 2022-06 | 81.89 | 18.11 | 1.1800 | 0.3300 |
| 2021-12 | 79.22 | 20.78 | 1.2100 | 0.5400 |
| 2021-06 | 81.71 | 18.29 | 1.1500 | 0.3700 |
| 2020-12 | 76.68 | 23.32 | 1.2200 | 0.5300 |
| 2020-06 | 76.07 | 23.93 | 1.2100 | 0.5300 |
| 2019-12 | 68.29 | 31.71 | 1.3400 | 0.7000 |
| 2018-12 | 57.01 | 42.99 | 1.6100 | 0.7800 |
| 2019-06 | 69.92 | 30.08 | 1.2800 | 0.4400 |
| 2017-12 | 53.06 | 46.94 | 1.7600 | 0.9700 |
| 2017-06 | 53.33 | 46.67 | 1.8200 | 1.2300 |
| 2018-06 | 60.97 | 39.03 | 1.5100 | 0.5400 |
| 2016-12 | 43.86 | 56.14 | 2.6000 | 2.1300 |
| 2016-06 | 39.33 | 60.67 | 3.5000 | 3.1600 |
| 2015-12 | 37.12 | 62.88 | 3.2900 | 2.7500 |
| 2015-04 | 45.86 | 54.14 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 62.12 | 37.88 | 1.4000 | 0.5400 |
| 2014-12 | 61.76 | 38.24 | 1.5000 | 0.7300 |
| 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) |
| 2024-06 | 25730100.0000 | 1418700.0000 | 3937800.0000 | 131600.0000 |
| 2024-12 | 53069000.0000 | 3983000.0000 | 5234300.0000 | 218500.0000 |
| 2023-12 | 51098300.0000 | 3983800.0000 | 4940600.0000 | -390500.0000 |
| 2022-12 | 70556200.0000 | 3244100.0000 | 5143300.0000 | 323600.0000 |
| 2023-06 | 24249400.0000 | 1687600.0000 | 2660700.0000 | 138800.0000 |
| 2022-06 | 22967300.0000 | 1576400.0000 | 2663400.0000 | 154500.0000 |
| 2021-12 | 58544800.0000 | 3832300.0000 | 5289700.0000 | 619100.0000 |
| 2021-06 | 18889200.0000 | 1880400.0000 | 2768400.0000 | 176300.0000 |
| 2020-12 | 38508100.0000 | 3269300.0000 | 4258300.0000 | 584100.0000 |
| 2020-06 | 15325800.0000 | 1524400.0000 | 2308700.0000 | -207100.0000 |
| 2019-12 | 47421100.0000 | 4569600.0000 | 5485700.0000 | 246800.0000 |
| 2018-12 | 48926300.0000 | 4207800.0000 | 6433700.0000 | 459500.0000 |
| 2019-06 | 18139100.0000 | 2199900.0000 | 2657200.0000 | 104200.0000 |
| 2017-12 | 39205200.0000 | 3838800.0000 | 4631000.0000 | 607100.0000 |
| 2017-06 | 16320900.0000 | 1868100.0000 | 1599700.0000 | 283700.0000 |
| 2018-06 | 14166700.0000 | 1831700.0000 | 2209100.0000 | 213300.0000 |
| 2016-12 | 30869800.0000 | 3929500.0000 | 6966300.0000 | 140900.0000 |
| 2016-06 | 12732200.0000 | 1436500.0000 | 2994600.0000 | 39300.0000 |
| 2015-12 | 27113300.0000 | 788400.0000 | 8232000.0000 | 184100.0000 |
| 2015-04 | 10858600.0000 | 154100.0000 | 3429000.0000 | 94600.0000 |
| 2015-06 | 12845400.0000 | 340500.0000 | 4147700.0000 | 166500.0000 |
| 2013-12 | 10424500.0000 | 506000.0000 | 2592000.0000 | 800.0000 |
| 2014-12 | 13861000.0000 | 531300.0000 | 4518700.0000 | 134500.0000 |
| 2025-06 | -- | -- | -- | -- |