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机器人

(300024)

  

流通市值:259.89亿  总市值:265.37亿
流通股本:15.33亿   总股本:15.66亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入688,294,309.054,138,485,312.562,430,793,337.031,661,197,266.96
营业收入688,294,309.054,138,485,312.562,430,793,337.031,661,197,266.96
二、营业总成本758,128,716.064,253,869,817.712,580,448,733.41,751,293,096.79
营业成本587,545,284.463,533,319,966.832,080,760,330.751,417,589,891.3
税金及附加8,071,342.3429,907,620.5619,465,411.1613,313,402.13
销售费用32,074,871.02115,959,230.4690,820,232.3260,331,259.92
管理费用80,519,916.1308,287,544.86226,202,081.42157,763,299.7
研发费用45,094,514.5226,855,157.7133,494,427.3182,754,655.55
财务费用4,822,787.6439,540,297.329,706,250.4419,540,588.19
其中:利息费用15,740,486.1967,825,28149,422,970.1733,711,516.52
其中:利息收入5,506,397.3425,943,555.4918,451,584.9813,215,528.17
加:公允价值变动收益379,996.6738,073.28-759,025.29-980,170.3
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95,012.12,011,979.091,964,347.15284,726.41
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20,291,405.36142,609,416.3692,231,682.4963,412,251.44
营业利润平衡项目0000
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91,224.67937,631.34227,873.8598,980.2
减:营业外支出19,408.191,840,504.9547,220.2215,992.72
利润总额平衡项目0000
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2025-04-242025-04-192024-10-282024-08-30
审计意见(境内)标准无保留意见
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