机器人
(300024)
| 流通市值：257.48亿 | | | 总市值：261.77亿 |
| 流通股本：15.40亿 | | | 总股本：15.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,218,481,158.71 | 1,660,094,412.39 | 688,294,309.05 | 4,138,485,312.56 |
| 营业收入 | 2,218,481,158.71 | 1,660,094,412.39 | 688,294,309.05 | 4,138,485,312.56 |
| 二、营业总成本 | 2,420,839,982.04 | 1,754,864,889.8 | 758,128,716.06 | 4,253,869,817.71 |
| 营业成本 | 1,912,633,567.18 | 1,417,397,036.92 | 587,545,284.46 | 3,533,319,966.83 |
| 税金及附加 | 22,418,805.38 | 16,788,672.22 | 8,071,342.34 | 29,907,620.56 |
| 销售费用 | 87,531,240.91 | 60,207,647.22 | 32,074,871.02 | 115,959,230.46 |
| 管理费用 | 222,914,992.79 | 154,325,219.37 | 80,519,916.1 | 308,287,544.86 |
| 研发费用 | 149,386,522.69 | 93,614,678.2 | 45,094,514.5 | 226,855,157.7 |
| 财务费用 | 25,954,853.09 | 12,531,635.87 | 4,822,787.64 | 39,540,297.3 |
| 其中:利息费用 | 45,360,181.84 | 31,174,389.84 | 15,740,486.19 | 67,825,281 |
| 其中:利息收入 | 15,748,632.12 | 11,514,495.95 | 5,506,397.34 | 25,943,555.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,694,247.67 | -2,645,849.07 | 379,996.6 | 738,073.28 |
| 加:投资收益 | -25,361,331.58 | -21,744,642.7 | -3,895,934.38 | -87,742,660.71 |
| 资产处置收益 | 850,179.74 | 134,857.74 | 95,012.1 | 2,011,979.09 |
| 资产减值损失(新) | -27,624,390.88 | -16,781,324.75 | -8,108,274.19 | -99,869,108.21 |
| 信用减值损失(新) | 21,343,069.04 | -8,566,738.27 | 15,330,372.01 | -76,177,221.87 |
| 其他收益 | 78,103,757.24 | 49,925,780.78 | 20,291,405.36 | 142,609,416.36 |
| 四、营业利润 | -157,741,787.44 | -94,448,393.68 | -45,741,829.51 | -233,814,027.21 |
| 加:营业外收入 | 381,127.15 | 134,441.44 | 91,224.67 | 937,631.34 |
| 减:营业外支出 | 506,784.46 | 465,529.69 | 19,408.19 | 1,840,504.9 |
| 五、利润总额 | -157,867,444.75 | -94,779,481.93 | -45,670,013.03 | -234,716,900.77 |
| 减:所得税费用 | -3,112,805.92 | -7,419,149.27 | 3,741,320.84 | -38,194,268.79 |
| 六、净利润 | -154,754,638.83 | -87,360,332.66 | -49,411,333.87 | -196,522,631.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -154,754,638.83 | -87,360,332.66 | -49,411,333.87 | -196,522,631.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -159,513,750.63 | -95,358,233.88 | -50,266,384.43 | -193,682,012.61 |
| 少数股东损益 | 4,759,111.8 | 7,997,901.22 | 855,050.56 | -2,840,619.37 |
| 扣除非经常损益后的净利润 | -204,014,462.82 | -121,957,005.98 | -65,102,676.37 | -282,498,279.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.03 | -0.12 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.03 | -0.12 |
| 八、其他综合收益 | -3,153,964.28 | 17,391,863.47 | -7,118,411.76 | -78,791,595.73 |
| 归属于母公司股东的其他综合收益 | -2,993,519.71 | 17,657,409.01 | -7,042,148.39 | -79,001,524.38 |
| 九、综合收益总额 | -157,908,603.11 | -69,968,469.19 | -56,529,745.63 | -275,314,227.71 |
| 归属于母公司股东的综合收益总额 | -162,507,270.34 | -77,700,824.87 | -57,308,532.82 | -272,683,536.99 |
| 归属于少数股东的综合收益总额 | 4,598,667.23 | 7,732,355.68 | 778,787.19 | -2,630,690.72 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |