机器人
(300024)
| 流通市值：283.96亿 | | | 总市值：288.70亿 |
| 流通股本：15.40亿 | | | 总股本：15.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,660,094,412.39 | 688,294,309.05 | 4,138,485,312.56 | 2,430,793,337.03 |
| 营业收入 | 1,660,094,412.39 | 688,294,309.05 | 4,138,485,312.56 | 2,430,793,337.03 |
| 二、营业总成本 | 1,754,864,889.8 | 758,128,716.06 | 4,253,869,817.71 | 2,580,448,733.4 |
| 营业成本 | 1,417,397,036.92 | 587,545,284.46 | 3,533,319,966.83 | 2,080,760,330.75 |
| 税金及附加 | 16,788,672.22 | 8,071,342.34 | 29,907,620.56 | 19,465,411.16 |
| 销售费用 | 60,207,647.22 | 32,074,871.02 | 115,959,230.46 | 90,820,232.32 |
| 管理费用 | 154,325,219.37 | 80,519,916.1 | 308,287,544.86 | 226,202,081.42 |
| 研发费用 | 93,614,678.2 | 45,094,514.5 | 226,855,157.7 | 133,494,427.31 |
| 财务费用 | 12,531,635.87 | 4,822,787.64 | 39,540,297.3 | 29,706,250.44 |
| 其中:利息费用 | 31,174,389.84 | 15,740,486.19 | 67,825,281 | 49,422,970.17 |
| 其中:利息收入 | 11,514,495.95 | 5,506,397.34 | 25,943,555.49 | 18,451,584.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,645,849.07 | 379,996.6 | 738,073.28 | -759,025.29 |
| 加:投资收益 | -21,744,642.7 | -3,895,934.38 | -87,742,660.71 | -16,098,595.96 |
| 资产处置收益 | 134,857.74 | 95,012.1 | 2,011,979.09 | 1,964,347.15 |
| 资产减值损失(新) | -16,781,324.75 | -8,108,274.19 | -99,869,108.21 | -24,961,368.06 |
| 信用减值损失(新) | -8,566,738.27 | 15,330,372.01 | -76,177,221.87 | -26,065,668.47 |
| 其他收益 | 49,925,780.78 | 20,291,405.36 | 142,609,416.36 | 92,231,682.49 |
| 四、营业利润 | -94,448,393.68 | -45,741,829.51 | -233,814,027.21 | -123,344,024.51 |
| 加:营业外收入 | 134,441.44 | 91,224.67 | 937,631.34 | 227,873.85 |
| 减:营业外支出 | 465,529.69 | 19,408.19 | 1,840,504.9 | 547,220.2 |
| 五、利润总额 | -94,779,481.93 | -45,670,013.03 | -234,716,900.77 | -123,663,370.86 |
| 减:所得税费用 | -7,419,149.27 | 3,741,320.84 | -38,194,268.79 | -17,414,417.32 |
| 六、净利润 | -87,360,332.66 | -49,411,333.87 | -196,522,631.98 | -106,248,953.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,360,332.66 | -49,411,333.87 | -196,522,631.98 | -106,248,953.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,358,233.88 | -50,266,384.43 | -193,682,012.61 | -99,721,015.19 |
| 少数股东损益 | 7,997,901.22 | 855,050.56 | -2,840,619.37 | -6,527,938.35 |
| 扣除非经常损益后的净利润 | -121,957,005.98 | -65,102,676.37 | -282,498,279.31 | -161,984,124.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.12 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.12 | -0.06 |
| 八、其他综合收益 | 17,391,863.47 | -7,118,411.76 | -78,791,595.73 | -58,273,970.87 |
| 归属于母公司股东的其他综合收益 | 17,657,409.01 | -7,042,148.39 | -79,001,524.38 | -58,423,672.59 |
| 九、综合收益总额 | -69,968,469.19 | -56,529,745.63 | -275,314,227.71 | -164,522,924.41 |
| 归属于母公司股东的综合收益总额 | -77,700,824.87 | -57,308,532.82 | -272,683,536.99 | -158,144,687.78 |
| 归属于少数股东的综合收益总额 | 7,732,355.68 | 778,787.19 | -2,630,690.72 | -6,378,236.63 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |