机器人
(300024)
| 流通市值：266.95亿 | | | 总市值：272.57亿 |
| 流通股本：15.33亿 | | | 总股本：15.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,294,309.05 | 4,138,485,312.56 | 2,430,793,337.03 | 1,661,197,266.96 |
| 营业收入 | 688,294,309.05 | 4,138,485,312.56 | 2,430,793,337.03 | 1,661,197,266.96 |
| 二、营业总成本 | 758,128,716.06 | 4,253,869,817.71 | 2,580,448,733.4 | 1,751,293,096.79 |
| 营业成本 | 587,545,284.46 | 3,533,319,966.83 | 2,080,760,330.75 | 1,417,589,891.3 |
| 税金及附加 | 8,071,342.34 | 29,907,620.56 | 19,465,411.16 | 13,313,402.13 |
| 销售费用 | 32,074,871.02 | 115,959,230.46 | 90,820,232.32 | 60,331,259.92 |
| 管理费用 | 80,519,916.1 | 308,287,544.86 | 226,202,081.42 | 157,763,299.7 |
| 研发费用 | 45,094,514.5 | 226,855,157.7 | 133,494,427.31 | 82,754,655.55 |
| 财务费用 | 4,822,787.64 | 39,540,297.3 | 29,706,250.44 | 19,540,588.19 |
| 其中:利息费用 | 15,740,486.19 | 67,825,281 | 49,422,970.17 | 33,711,516.52 |
| 其中:利息收入 | 5,506,397.34 | 25,943,555.49 | 18,451,584.98 | 13,215,528.17 |
| 加:公允价值变动收益 | 379,996.6 | 738,073.28 | -759,025.29 | -980,170.3 |
| 加:投资收益 | -3,895,934.38 | -87,742,660.71 | -16,098,595.96 | -13,013,488.88 |
| 资产处置收益 | 95,012.1 | 2,011,979.09 | 1,964,347.15 | 284,726.41 |
| 资产减值损失(新) | -8,108,274.19 | -99,869,108.21 | -24,961,368.06 | -17,212,766.41 |
| 信用减值损失(新) | 15,330,372.01 | -76,177,221.87 | -26,065,668.47 | -21,574,500.33 |
| 其他收益 | 20,291,405.36 | 142,609,416.36 | 92,231,682.49 | 63,412,251.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,741,829.51 | -233,814,027.21 | -123,344,024.51 | -79,179,777.9 |
| 加:营业外收入 | 91,224.67 | 937,631.34 | 227,873.85 | 98,980.2 |
| 减:营业外支出 | 19,408.19 | 1,840,504.9 | 547,220.2 | 215,992.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,670,013.03 | -234,716,900.77 | -123,663,370.86 | -79,296,790.42 |
| 减:所得税费用 | 3,741,320.84 | -38,194,268.79 | -17,414,417.32 | -12,886,373 |
| 六、净利润 | -49,411,333.87 | -196,522,631.98 | -106,248,953.54 | -66,410,417.42 |
| 持续经营净利润 | -49,411,333.87 | -196,522,631.98 | -106,248,953.54 | -66,410,417.42 |
| 归属于母公司股东的净利润 | -50,266,384.43 | -193,682,012.61 | -99,721,015.19 | -61,794,089.06 |
| 少数股东损益 | 855,050.56 | -2,840,619.37 | -6,527,938.35 | -4,616,328.36 |
| (一)基本每股收益 | -0.03 | -0.12 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.12 | -0.06 | -0.04 |
| 八、其他综合收益 | -7,118,411.76 | -78,791,595.73 | -58,273,970.87 | -94,863,747.59 |
| 归属于母公司股东的其他综合收益 | -7,042,148.39 | -79,001,524.38 | -58,423,672.59 | -95,151,238.95 |
| 九、综合收益总额 | -56,529,745.63 | -275,314,227.71 | -164,522,924.41 | -161,274,165.01 |
| 归属于母公司股东的综合收益总额 | -57,308,532.82 | -272,683,536.99 | -158,144,687.78 | -156,945,328.01 |
| 归属于少数股东的综合收益总额 | 778,787.19 | -2,630,690.72 | -6,378,236.63 | -4,328,837 |
| 公告日期 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |