机器人
(300024)
| 流通市值：200.50亿 | | | 总市值：200.56亿 |
| 流通股本：15.65亿 | | | 总股本：15.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,437,476,749.03 | 1,451,384,074.86 | 630,344,972.44 | 4,121,805,440.05 |
| 营业收入 | 2,437,476,749.03 | 1,451,384,074.86 | 630,344,972.44 | 4,121,805,440.05 |
| 二、营业总成本 | 2,697,380,078.68 | 1,629,982,592.7 | 747,951,533.14 | 4,325,955,336.18 |
| 营业成本 | 2,066,529,567.53 | 1,211,510,642.2 | 541,239,759.27 | 3,607,368,142.12 |
| 税金及附加 | 22,519,164.23 | 14,666,522.74 | 9,253,913.72 | 31,904,679.3 |
| 销售费用 | 98,958,412.62 | 60,894,771.86 | 34,367,126.51 | 118,528,571.53 |
| 管理费用 | 218,647,605.56 | 157,995,923.16 | 82,525,115.66 | 301,461,212.45 |
| 研发费用 | 236,247,898.86 | 148,221,037.3 | 61,719,657.68 | 224,805,429.45 |
| 财务费用 | 54,477,429.88 | 36,693,695.44 | 18,845,960.3 | 41,887,301.33 |
| 其中:利息费用 | 39,792,032.84 | 25,980,691.25 | 12,446,980.71 | 60,207,316.69 |
| 其中:利息收入 | 10,139,034.83 | 6,366,051.18 | 2,987,870.87 | 19,204,579.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -973,009.02 | -715,273.6 | -194,179.48 | -1,983,065.03 |
| 加:投资收益 | -85,403,756.63 | -44,163,430 | -19,690,748.35 | -213,507,281.92 |
| 资产处置收益 | 142,623.93 | 122,759.2 | -4,684.23 | 3,069,390.61 |
| 资产减值损失(新) | -26,528,007.3 | -21,611,832.96 | -6,274,546.73 | -70,026,963.25 |
| 信用减值损失(新) | -17,832,885.21 | -14,987,004.81 | 22,716,848.04 | -13,001,181.92 |
| 其他收益 | 66,887,350.98 | 43,309,371.17 | 25,916,624.49 | 104,010,763.48 |
| 四、营业利润 | -323,611,012.9 | -216,643,928.84 | -95,137,246.96 | -395,588,234.16 |
| 加:营业外收入 | 370,259.18 | 299,944.04 | 164,069.79 | 428,457.31 |
| 减:营业外支出 | 624,657.78 | 199,531.41 | 14,681.82 | 1,190,983.14 |
| 五、利润总额 | -323,865,411.5 | -216,543,516.21 | -94,987,858.99 | -396,350,759.99 |
| 减:所得税费用 | -12,734,973.32 | -25,168,144.07 | 641,619.88 | -7,855,007.64 |
| 六、净利润 | -311,130,438.18 | -191,375,372.14 | -95,629,478.87 | -388,495,752.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -311,130,438.18 | -191,375,372.14 | -95,629,478.87 | -388,495,752.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -318,451,944.75 | -189,093,579.68 | -92,501,585.14 | -397,880,934.47 |
| 少数股东损益 | 7,321,506.57 | -2,281,792.46 | -3,127,893.73 | 9,385,182.12 |
| 扣除非经常损益后的净利润 | -360,993,907.81 | -212,451,644.55 | -104,644,335.28 | -456,915,231.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.12 | -0.06 | -0.25 |
| (二)稀释每股收益 | -0.2 | -0.12 | -0.06 | -0.25 |
| 八、其他综合收益 | -48,656,697.31 | -75,136,151.17 | -4,655,122.29 | 24,982,172.51 |
| 归属于母公司股东的其他综合收益 | -48,882,637.88 | -75,364,178.05 | -4,764,817.96 | 25,319,837.36 |
| 九、综合收益总额 | -359,787,135.49 | -266,511,523.31 | -100,284,601.16 | -363,513,579.84 |
| 归属于母公司股东的综合收益总额 | -367,334,582.63 | -264,457,757.73 | -97,266,403.1 | -372,561,097.11 |
| 归属于少数股东的综合收益总额 | 7,547,447.14 | -2,053,765.58 | -3,018,198.06 | 9,047,517.27 |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |