机器人
(300024)
| 流通市值：156.99亿 | | | 总市值：160.29亿 |
| 流通股本：15.18亿 | | | 总股本：15.50亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,966,594,857.94 | 2,412,674,205.29 | 1,505,091,909.46 | 713,940,008.84 |
| 营业收入 | 3,966,594,857.94 | 2,412,674,205.29 | 1,505,091,909.46 | 713,940,008.84 |
| 二、营业总成本 | 4,158,168,640.15 | 2,623,820,190.92 | 1,688,330,513.13 | 825,449,718.05 |
| 营业成本 | 3,415,926,074.79 | 2,089,514,543.17 | 1,323,730,620.96 | 619,025,075.11 |
| 税金及附加 | 28,816,253.29 | 20,474,508.39 | 11,352,905.67 | 6,006,904.06 |
| 销售费用 | 128,140,774.19 | 96,230,271.63 | 64,357,870.71 | 37,568,092.82 |
| 管理费用 | 336,097,624.38 | 251,049,647.38 | 175,733,090.72 | 103,986,407.47 |
| 研发费用 | 197,659,393.35 | 129,543,172.18 | 89,730,486.9 | 45,316,415.5 |
| 财务费用 | 51,528,520.15 | 37,008,048.17 | 23,425,538.17 | 13,546,823.09 |
| 其中:利息费用 | 83,076,893.32 | 61,085,383.84 | 41,391,099.89 | 20,476,049.04 |
| 其中:利息收入 | 27,747,044.31 | 20,777,820.61 | 13,428,433.19 | 7,014,319.71 |
| 加:公允价值变动收益 | 1,220,153.09 | -336,828.47 | 1,141,889.34 | 1,248,683.14 |
| 加:投资收益 | 188,714,448.02 | 64,631,891.07 | 55,021,145.5 | 15,108,995.82 |
| 资产处置收益 | 7,431,605.08 | 3,885,249.26 | 3,650,551.49 | -23,145.79 |
| 资产减值损失(新) | -39,324,866.31 | -21,044,658.09 | -16,573,098.85 | -8,075,126.44 |
| 信用减值损失(新) | -80,721,779.08 | -25,794,129.76 | -18,110,769.35 | 8,566,492.3 |
| 其他收益 | 172,785,126.29 | 81,139,306 | 64,618,793.61 | 37,984,149.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,530,904.88 | -108,665,155.62 | -93,490,091.93 | -56,699,660.8 |
| 加:营业外收入 | 6,028,647.82 | 6,611,569.82 | 1,307,159.46 | 471,843.09 |
| 减:营业外支出 | 2,440,732.19 | 2,022,944.17 | 122,528.59 | 22,413.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,118,820.51 | -104,076,529.97 | -92,305,461.06 | -56,250,231.23 |
| 减:所得税费用 | 16,671,989.35 | -16,508,934.49 | -14,605,299.03 | -1,074,923.9 |
| 六、净利润 | 45,446,831.16 | -87,567,595.48 | -77,700,162.03 | -55,175,307.33 |
| 持续经营净利润 | 45,446,831.16 | -87,567,595.48 | -77,700,162.03 | -55,175,307.33 |
| 归属于母公司股东的净利润 | 48,571,603.97 | -79,571,045.37 | -73,196,881.96 | -44,491,767.96 |
| 少数股东损益 | -3,124,772.81 | -7,996,550.11 | -4,503,280.07 | -10,683,539.37 |
| (一)基本每股收益 | 0.03 | -0.05 | -0.05 | -0.03 |
| (二)稀释每股收益 | 0.03 | -0.05 | -0.05 | -0.03 |
| 八、其他综合收益 | -4,596,059.39 | 15,151,252.66 | 66,227,739.66 | -9,722,995.74 |
| 归属于母公司股东的其他综合收益 | -4,718,326.14 | 15,166,326.41 | 66,219,891.11 | -9,709,207.46 |
| 九、综合收益总额 | 40,850,771.77 | -72,416,342.82 | -11,472,422.37 | -64,898,303.07 |
| 归属于母公司股东的综合收益总额 | 43,853,277.83 | -64,404,718.96 | -6,976,990.85 | -54,200,975.42 |
| 归属于少数股东的综合收益总额 | -3,002,506.06 | -8,011,623.86 | -4,495,431.52 | -10,697,327.65 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |