机器人
(300024)
| 流通市值：234.47亿 | | | 总市值：234.53亿 |
| 流通股本：15.65亿 | | | 总股本：15.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 630,344,972.44 | 4,121,805,440.05 | 2,218,481,158.71 | 1,660,094,412.39 |
| 营业收入 | 630,344,972.44 | 4,121,805,440.05 | 2,218,481,158.71 | 1,660,094,412.39 |
| 二、营业总成本 | 747,951,533.14 | 4,325,955,336.18 | 2,420,839,982.04 | 1,754,864,889.8 |
| 营业成本 | 541,239,759.27 | 3,607,368,142.12 | 1,912,633,567.18 | 1,417,397,036.92 |
| 税金及附加 | 9,253,913.72 | 31,904,679.3 | 22,418,805.38 | 16,788,672.22 |
| 销售费用 | 34,367,126.51 | 118,528,571.53 | 87,531,240.91 | 60,207,647.22 |
| 管理费用 | 82,525,115.66 | 301,461,212.45 | 222,914,992.79 | 154,325,219.37 |
| 研发费用 | 61,719,657.68 | 224,805,429.45 | 149,386,522.69 | 93,614,678.2 |
| 财务费用 | 18,845,960.3 | 41,887,301.33 | 25,954,853.09 | 12,531,635.87 |
| 其中:利息费用 | 12,446,980.71 | 60,207,316.69 | 45,360,181.84 | 31,174,389.84 |
| 其中:利息收入 | 2,987,870.87 | 19,204,579.7 | 15,748,632.12 | 11,514,495.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -194,179.48 | -1,983,065.03 | -2,694,247.67 | -2,645,849.07 |
| 加:投资收益 | -19,690,748.35 | -213,507,281.92 | -25,361,331.58 | -21,744,642.7 |
| 资产处置收益 | -4,684.23 | 3,069,390.61 | 850,179.74 | 134,857.74 |
| 资产减值损失(新) | -6,274,546.73 | -70,026,963.25 | -27,624,390.88 | -16,781,324.75 |
| 信用减值损失(新) | 22,716,848.04 | -13,001,181.92 | 21,343,069.04 | -8,566,738.27 |
| 其他收益 | 25,916,624.49 | 104,010,763.48 | 78,103,757.24 | 49,925,780.78 |
| 四、营业利润 | -95,137,246.96 | -395,588,234.16 | -157,741,787.44 | -94,448,393.68 |
| 加:营业外收入 | 164,069.79 | 428,457.31 | 381,127.15 | 134,441.44 |
| 减:营业外支出 | 14,681.82 | 1,190,983.14 | 506,784.46 | 465,529.69 |
| 五、利润总额 | -94,987,858.99 | -396,350,759.99 | -157,867,444.75 | -94,779,481.93 |
| 减:所得税费用 | 641,619.88 | -7,855,007.64 | -3,112,805.92 | -7,419,149.27 |
| 六、净利润 | -95,629,478.87 | -388,495,752.35 | -154,754,638.83 | -87,360,332.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,629,478.87 | -388,495,752.35 | -154,754,638.83 | -87,360,332.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,501,585.14 | -397,880,934.47 | -159,513,750.63 | -95,358,233.88 |
| 少数股东损益 | -3,127,893.73 | 9,385,182.12 | 4,759,111.8 | 7,997,901.22 |
| 扣除非经常损益后的净利润 | -104,644,335.28 | -456,915,231.26 | -204,014,462.82 | -121,957,005.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.25 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.25 | -0.1 | -0.06 |
| 八、其他综合收益 | -4,655,122.29 | 24,982,172.51 | -3,153,964.28 | 17,391,863.47 |
| 归属于母公司股东的其他综合收益 | -4,764,817.96 | 25,319,837.36 | -2,993,519.71 | 17,657,409.01 |
| 九、综合收益总额 | -100,284,601.16 | -363,513,579.84 | -157,908,603.11 | -69,968,469.19 |
| 归属于母公司股东的综合收益总额 | -97,266,403.1 | -372,561,097.11 | -162,507,270.34 | -77,700,824.87 |
| 归属于少数股东的综合收益总额 | -3,018,198.06 | 9,047,517.27 | 4,598,667.23 | 7,732,355.68 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |