Top 10 Industrial Robot Listed Companies Financial Report Big PK

Recently, CEConlines have carefully checked the financial reports of 10 listed industrial robot companies in China's A-share market, followed by HKUST Intelligent (300222.SZ), SIASUN Robotics (300024.SZ), Huachangda (300278.SZ) Estun (002747.SZ), Xinshida (002527.SZ), Topstar (300607.SZ), Bright Shares (002698.SZ), Wisdom Songde (300173.SZ), Kelai Electromechanical (603960.SH) and Crack (603203.SH).

According to the statistics of CEConlines, among the ten listed industrial robot companies in 2018, 8 realized profits and 2 lost money; among them, HKUST became the "revenue king" with 3.594 billion yuan , Xinsong Robot became the "profit king" with 449 million yuan, and Wisdom Songde became the "loss king" with -834 million yuan. The following is the specific situation of the ten companies, including revenue, net profit, main business conditions, and R&D investment in the past two to three years.

HKUST Smart's revenue increased by over 40% year-on-year

HKUST Smart was established in 2002, the company's main business is industrial intelligence , providing products and service systems covering intelligent equipment, intelligent production lines, and intelligent solutions for the automotive industry, power industry, consumer goods industry and other fields. The main products are intelligent welding, intelligent logistics and intelligent warehousing, intelligent factory system, intelligent transfer and assembly, intelligent inspection robot, intelligent electrical and so on.

In 2018, the total operating income of HKUST was 3.594 billion yuan, a year-on-year increase of 40.42%; the net profit attributable to shareholders of listed companies was 393 million yuan, a year-on-year increase of 16.56%.

In 2018, the revenue of the three main businesses was 3.526 billion yuan, of which the revenue of intelligent manufacturing and robot application products was 1.849 billion yuan, accounting for 51.44% of the total revenue, a year-on-year increase of 25.74%; The rail transit electrical automation business revenue was 1.246 billion yuan, accounting for 34.67% of the total revenue, a year-on-year increase of 50.27%; the logistics and warehousing automation system business revenue was 431 million yuan, accounting for 12% of the total revenue, a year-on-year increase of 100.44%.

The total revenue in the past three years is: 3.594 billion yuan in 2018, a year-on-year increase of 40.42%, 2.559 billion yuan in 2017, and 1.734 billion yuan in 2016. The net profit in the past three years is: 393 million yuan in 2018, 337 million yuan in 2017, and 277 million yuan in 2016.

The R&D investment in the past three years is: 212 million yuan in 2018, and R&D investment accounted for 5.9% of the operating income; 155 million yuan in 2017, and the R&D investment accounted for 6.05% of the operating income; Investment accounts for 6.24% of operating income.

Siasong Robot has a net profit of over 400 million in the past three years

Siasong Robot was established in 2000 and is affiliated to the Chinese Academy of Sciences. Its main business is robotics and digitalization Solutions, providing intelligent products and services for intelligent manufacturing, semiconductor equipment, national defense security and consumer services.

In 2018, SIASUN Robot achieved an operating income of 3.095 billion yuan, an increase of 26.05% over the same period of the previous year; the net profit attributable to shareholders of listed companies was 449 million yuan, an increase of 3.93% over the same period of the previous year.

In 2018, the revenue of the four main businesses was 3.09 billion yuan, of which the revenue of industrial robot products was 935 million yuan, accounting for 30.22% of the total revenue, a year-on-year increase of 22.06%; logistics and warehousing automation equipment The business revenue was 970 million yuan, accounting for 31.35% of the total revenue, a year-on-year increase of 35.41%; the automated assembly and testing production line and system integration business revenue was 823 million yuan, accounting for 26.59% of the total revenue, a year-on-year increase of 7.59%; transportation automation The system business revenue was 362 million yuan, accounting for 11.71% of the total revenue, an increase of 85.05% year-on-year.

The total revenue in the past three years is: 3.095 billion yuan in 2018, a year-on-year increase of 26.05%; 2.455 billion yuan in 2017; 2.033 billion yuan in 2016. The net profit in the past three years is: 449 million yuan in 2018, 432 million yuan in 2017, and 411 million yuan in 2016.

The R&D investment in the past three years is: In 2018, the R&D investment was 195 million, accounting for 6.3% of the operating income; in 2017, the R&D investment was 165 million, accounting for 6.70% of the operating income; Input accounted for 4.87% of operating income.

Huachangda's revenue and net profit both decreased

Huachangda is an intelligent automation equipment system integration supplier, specializing in providing advanced industrial robots, intelligent manufacturing for customers in the automotive and other industries Equipment and system integration solutions, covering five business sectors: Industry 4.0, robot integration automation, conveying/logistics warehousing automation, aerospace equipment, and powertrain products.

In 2018, Huachangda achieved an operating income of 2.725 billion yuan, a year-on-year decrease of 8.11%, and the net profit attributable to shareholders of listed companies was 24 million yuan, a year-on-year decrease of 60.26%.

In 2018, the revenue of the three main businesses was 2.652 billion yuan, of which the revenue of industrial robot integrated equipment products was 1.048 billion yuan, accounting for 38.44% of the total revenue, a year-on-year decrease of 11.19%; automated conveying intelligent assembly production lines Product revenue was 985 million yuan, accounting for 36.14% of total revenue, a year-on-year decrease of 22.47%; logistics and warehousing automation equipment system products - revenue of 619 million yuan, accounting for 22.71% of total revenue, a year-on-year increase of 73.8%.

The total revenue in the past three years is: 2.725 billion yuan in 2018, a year-on-year decrease of 8.11%; 2.966 billion yuan in 2017; 2.263 billion yuan in 2016. The net profit in the past three years is: 24.2421 million yuan in 2018, 60.9966 million yuan in 2017, and 116 million yuan in 2016.

The research and development investment in the past three years is: 50.8848 million yuan in 2018, the research and development investment accounted for 1.87% of the operating income; 59.8382 million yuan in 2017, the research and development investment accounted for 2.02% of the operating income; Accounted for 2.63% of operating income.

Eston invested 168 million yuan in R&D, accounting for 11.49% of total revenue

Eston was established in 1993, and its business covers everything from automation core components And the whole industry chain of intelligent manufacturing system from motion control system, industrial robot to robot integrated application. The company's business is mainly divided into two core business modules: one is automation core components and motion control systems, and the other is industrial robots and intelligent manufacturing systems.

In 2018, Eston achieved operating income of 1.461 billion yuan, a year-on-year increase of 35.72%, and net profit attributable to owners of the parent company was 101 million yuan, a year-on-year increase of 8.79%.

In 2018, the revenue of the two main businesses, automation core components and motion control systems, was 726 million, accounting for 49.70% of the total revenue, a year-on-year increase of 23.60%; the revenue of industrial robots and intelligent manufacturing systems 735 million, accounting for 50.30% of the total revenue, a year-on-year increase of 50.28%.

The total revenue in the past three years is: 1.461 billion yuan in 2018, a year-on-year increase of 35.72%; 1.077 billion yuan in 2017; 678 million yuan in 2016. The net profit in the past three years is: 101 million yuan in 2018, 94.054 million yuan in 2017, and 68.5896 million yuan in 2016.

The research and development investment in the past two years is: 168 million yuan in 2018, and the research and development investment accounted for 11.49% of the operating income; in 2017, 106 million yuan, and the research and development investment accounted for 9.82% of the operating income.

Topstar's revenue was 1.198 billion yuan, a year-on-year increase of over 50%

Topstar was established in 2007. Its main business is the research and development, manufacturing and sales of industrial robots. The business includes intelligent equipment represented by industrial robots, and industrial IoT software represented by control systems and MES (manufacturing process execution systems).

In 2018, Topstar achieved operating income of 1.198 billion yuan, a year-on-year increase of 56.73%; net profit attributable to shareholders of listed companies was 172 million yuan, a year-on-year increase of 24.49%.

In 2018, the revenue of the three main businesses was 1.17 billion yuan, of which the industrial robot and automation application system business revenue was 705 million yuan, accounting for 58.88% of the total revenue, a year-on-year increase of 62.06%; injection molding machine supporting equipment And the automatic feeding system business revenue was 229 million yuan, accounting for 19.13% of the total revenue, a year-on-year increase of 9.44%; the intelligent energy and environmental management system business revenue was 236 million yuan, accounting for 19.66% of the total revenue, a year-on-year increase of 134.13%.

The total revenue in the past three years is: 1.198 billion yuan in 2018, a year-on-year increase of 56.73%; 764 million yuan in 2017; 433 million yuan in 2016. The net profit in the past three years is: 172 million yuan in 2018, 138 million yuan in 2017, and 77.5741 million yuan in 2016.

In the past three years, R&D investment is: 67.9581 million yuan in 2018, R&D investment accounted for 5.67% of operating income; in 2017, R&D investment accounted for 5.69% of operating income; 2016, 20.1985 million yuan , R&D investment accounted for 4.66% of operating income.

Boshi's net profit increased by more than 40% year-on-year

Boshi was established in 1997. The company's main products and businesses include industrial robots, complete sets of automation equipment and system solutions, and provide related value-added services. The products are mainly used in the post-processing of solid materials in petrochemical, coal chemical, salt chemical, fine chemical, fertilizer, metallurgy, logistics, food, feed and other industries.

In 2018, Boshi's operating income was 916 million yuan, a year-on-year increase of 16.18%, and the net profit attributable to owners of the parent company was 182 million yuan, a year-on-year increase of 40.55%.

In 2018, the revenue of the four main businesses was 873 million yuan, of which the revenue of the powder and granule automatic packaging and palletizing equipment business revenue was 330 million yuan, accounting for 36.09% of the total revenue, a year-on-year increase of 23.40% ;The revenue of robots and other intelligent complete sets of equipment was 86.8315 million yuan, accounting for 9.48% of the total revenue, a year-on-year decrease of 2.69%; product service revenue was 348 million yuan, accounting for 37.97% of the total revenue, a year-on-year increase of 15.06%; FFS packaging film , plastic additives and other revenue of 108 million yuan, accounting for 11.66% of the total revenue, a year-on-year increase of 73.32%.

The total revenue in the past three years is: 916 million yuan in 2018, a year-on-year increase of 16.18%; 788 million yuan in 2017; 628 million yuan in 2016. The net profit in the past three years is: 182 million yuan in 2018, 130 million yuan in 2017, and 110 million yuan in 2016.

The research and development investment in the past three years is: 43.7939 million yuan in 2018, and the research and development investment accounted for 4.78% of the operating income; in 2017, 39.9911 million yuan, the research and development investment accounted for 5.07% of the operating income.

Kelai Electromechanical is the revenue "growth king"

Kelai Electromechanical was established in 2003 and is a solution provider of intelligent manufacturing systems, deeply engaged in flexible automation equipment and industrial robot systems Application, dedicated to the research and development of intelligent manufacturing equipment, robot system integration core technology, products are widely used in automobile, electronics, light industry, machinery and other industries.

In 2018, Kelai Electromechanical achieved an operating income of 583 million yuan, a year-on-year increase of 131.51%; the net profit attributable to shareholders of the listed company was 65.1484 million yuan, a year-on-year increase of 32.33%.

In 2018, the revenue of the two main businesses was 582 million yuan, of which the revenue of flexible automation equipment and industrial robot system business was 313 million yuan, a year-on-year increase of 24.40%; the revenue of automotive engine supporting parts business was 269 million yuan Yuan.

The total revenue in the past three years is: 583 million yuan in 2018, a year-on-year increase of 131.51%; 252 million yuan in 2017; 192 million yuan in 2016. The net profit in the past three years is: 65,148,400 yuan in 2018, 49,239,600 yuan in 2017, and 35,795,800 yuan in 2016.

The research and development investment in the past three years is: 31.0147 million yuan in 2018, and the research and development investment accounted for 5.32% of the total revenue; in 2017, it was 5.1606 million yuan.

Crack's revenue and net profit increased by nearly 20% year-on-year

Crack was established in 1993 and is a provider of intelligent manufacturing solutions, widely serving 3C smart terminals and molds Group, automotive electronics, 5G communications, medical electronics, smart home, new energy lithium batteries and other industry customers.

In 2018, Kuaike achieved operating income of 432 million yuan, a year-on-year increase of 19.50%, and net profit attributable to shareholders of listed companies was 157 million yuan, a year-on-year increase of 19.33%.

In 2018, the revenue of the three main businesses was 430 million yuan, of which the revenue of special industrial robots and automated intelligent equipment business was 200 million yuan, a year-on-year increase of 33.78%; the revenue of small equipment business such as smart soldering stations 142 million yuan, a year-on-year increase of 9.61%; accessories and fixtures revenue of 88 million yuan, a year-on-year increase of 10.53%.

The total revenue in the past three years is: 432 million yuan in 2018, a year-on-year increase of 19.50%; 362 million yuan in 2017; 286 million yuan in 2016. The net profit in the past three years is: 157 million yuan in 2018, 132 million yuan in 2017, and 103 million yuan in 2016.

The research and development investment in the past three years is: 25.9667 million yuan in 2018, and the research and development investment accounted for 6.01% of the total revenue; 22.0668 million yuan in 2017.

Xinshida's revenue was 3.515 billion yuan, but its net profit fell by 289.36% year-on-year

Xinshida was established in 1995, mainly engaged in the research and development, production and sales of industrial automation control products. Focusing on the two major directions of intelligent control and variable frequency drive, it focuses on the field of intelligent manufacturing equipment, and provides customers with core products and comprehensive solutions in the professional field of intelligent drive control. The company's main products include robot and motion control products, elevator control products, and energy-saving and industrial transmission products.

In 2018, Xinshida achieved operating income of 3.515 billion yuan, a year-on-year increase of 3.27%; realized a net loss attributable to shareholders of listed companies of 261 million yuan, a year-on-year decrease of 289.36%.

In 2018, the revenue of the three main businesses was 31.84%, of which the revenue of elevator control products was 477 million yuan, accounting for 13.57% of the total revenue, a year-on-year decrease of 0.21%; the revenue of energy-saving and industrial transmission products 254 million yuan, accounting for 7.22% of total revenue, a year-on-year decrease of 6.76%; robot and motion control products revenue of 2.453 billion yuan, accounting for 69.79% of total revenue, a year-on-year increase of 3.36%.

The total revenue in the past three years is: 3.515 billion yuan in 2018, a year-on-year increase of 3.27%; 3.404 billion yuan in 2017; 2.727 billion yuan in 2016. The net profit in the past three years is: -261 million yuan in 2018 (net loss), 138 million yuan in 2017, and 171 million yuan in 2016.

The research and development investment in the past two years is: 178 million yuan in 2018, and the research and development investment accounted for 5.07% of the operating income; in 2017, 162 million yuan, and the research and development investment accounted for 4.77% of the operating income.

Wisdom Songde's net profit is the "decline king", down 1341.37% year-on-year

Wisdom Songde was established in 1997, and its main business is intelligent robots, automated production lines, intelligent production systems, Comprehensive integration of high-end intelligent equipment such as control software.

In 2018, Wisdom Songde achieved revenue of 351 million yuan, a year-on-year decrease of 44.06%; net profit attributable to shareholders of the parent company was -834 million yuan, a year-on-year decrease of 1341.37%.

In 2018, the revenue of the two main businesses was 331 million yuan, of which the revenue of the intelligent special equipment business was 111 million yuan, accounting for 31.63% of the total operating income, a year-on-year increase of 790.15%; the revenue of the robotic automated production line business 220 million yuan, accounting for 62.72% of the total operating income, a year-on-year increase of 58.66%.

The total revenue in the past three years is: 351 million yuan in 2018, a year-on-year decrease of 44.06%; 627 million yuan in 2017; 732 million yuan in 2016. The net profit in the past three years is: -834 million yuan (net loss) in 2018, 67.184 million yuan in 2017, and 74.3999 million yuan in 2016.

The research and development investment in the past three years is: 21.9214 million yuan in 2018, the research and development investment accounted for 6.25% of the operating income; 25.182 million yuan in 2017, the research and development investment accounted for 4.02% of the operating income; Accounted for 4.54% of operating income.