罗博特科
(300757)
| 流通市值：237.07亿 | | | 总市值：248.06亿 |
| 流通股本：1.48亿 | | | 总股本：1.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,016,499,304.82 | 721,001,415.2 | 262,995,118.29 | 1,571,536,843.61 |
| 营业收入 | 1,016,499,304.82 | 721,001,415.2 | 262,995,118.29 | 1,571,536,843.61 |
| 二、营业总成本 | 884,968,316.93 | 618,972,321.15 | 250,169,886 | 1,438,913,193.55 |
| 营业成本 | 717,570,320.65 | 514,334,909.94 | 201,333,386.91 | 1,212,507,350.92 |
| 税金及附加 | 9,257,867.13 | 7,705,219.46 | 1,990,804.83 | 6,412,615.31 |
| 销售费用 | 51,131,831.02 | 32,069,314.26 | 12,995,238.17 | 64,038,185.53 |
| 管理费用 | 24,011,235.46 | 14,694,268.94 | 12,220,781.93 | 59,087,670.82 |
| 研发费用 | 66,139,437.92 | 45,199,895.36 | 18,850,542.93 | 85,828,655.43 |
| 财务费用 | 16,857,624.75 | 4,968,713.19 | 2,779,131.23 | 11,038,715.54 |
| 其中:利息费用 | 15,363,248.84 | 9,757,706.38 | 3,979,831.52 | 12,843,371 |
| 其中:利息收入 | 4,484,272.9 | 3,576,255.74 | 731,421.23 | 1,087,772.19 |
| 加:投资收益 | -5,512,153.33 | -8,762,353.37 | 70,088.75 | -66,739.38 |
| 资产处置收益 | 7,227.16 | - | - | 382,709.11 |
| 资产减值损失(新) | -37,804,447.62 | -21,981,902.49 | -2,467,488.74 | -43,740,180.43 |
| 信用减值损失(新) | -23,389,850.42 | -18,752,313.16 | -5,955,396.4 | -17,185,036.03 |
| 其他收益 | 10,739,707.57 | 5,989,454.74 | 3,675,556.17 | 11,234,966.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,571,471.25 | 58,521,979.77 | 8,147,992.07 | 83,249,370.02 |
| 加:营业外收入 | 75,436.55 | 68,405.99 | 51,028.4 | 55,071.88 |
| 减:营业外支出 | 1,026,016.07 | 13,134.77 | 8,445.17 | 1,072,213.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,620,891.73 | 58,577,250.99 | 8,190,575.3 | 82,232,228.44 |
| 减:所得税费用 | 3,484,182.56 | 4,098,185.95 | 2,461,205.83 | 5,852,788.35 |
| 六、净利润 | 71,136,709.17 | 54,479,065.04 | 5,729,369.47 | 76,379,440.09 |
| 持续经营净利润 | 71,136,709.17 | 54,479,065.04 | 5,729,369.47 | 76,379,440.09 |
| 归属于母公司股东的净利润 | 71,179,603.17 | 54,221,173.45 | 5,898,082.48 | 77,132,766.27 |
| 少数股东损益 | -42,894 | 257,891.59 | -168,713.01 | -753,326.18 |
| (一)基本每股收益 | 0.46 | 0.35 | 0.05 | 0.7 |
| (二)稀释每股收益 | 0.46 | 0.35 | 0.05 | 0.7 |
| 八、其他综合收益 | -546,432.42 | -3,893,079.64 | 325,546.31 | 8,988,638.59 |
| 归属于母公司股东的其他综合收益 | -554,459.01 | -3,942,559.24 | 276,714.36 | 9,080,197.81 |
| 九、综合收益总额 | 70,590,276.75 | 50,585,985.4 | 6,054,915.78 | 85,368,078.68 |
| 归属于母公司股东的综合收益总额 | 70,625,144.16 | 50,278,614.21 | 6,174,796.84 | 86,212,964.08 |
| 归属于少数股东的综合收益总额 | -34,867.41 | 307,371.19 | -119,881.06 | -844,885.4 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |