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罗博特科

(300757)

  

流通市值:784.71亿  总市值:873.02亿
流通股本:1.51亿   总股本:1.68亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入949,812,665.28416,321,543.19248,543,963.7596,681,300.02
  营业收入949,812,665.28416,321,543.19248,543,963.7596,681,300.02
二、营业总成本975,113,825.03533,652,673.42313,394,812.87130,141,379.73
  营业成本621,941,106.38289,897,179.37179,543,386.2979,792,175.9
  税金及附加8,933,984.237,837,080.196,397,666.913,643,431.22
  销售费用93,831,542.8660,612,758.3431,797,230.3911,096,700.35
  管理费用110,360,354.1274,651,854.9939,852,854.5410,721,979.02
  研发费用106,267,153.6477,667,218.5745,166,136.2519,794,915.73
  财务费用33,779,683.822,986,581.9610,637,538.495,092,177.51
  其中:利息费用36,375,413.9926,663,060.1416,103,705.396,557,667.26
  其中:利息收入6,406,640.974,726,907.913,533,853.841,197,401.86
三、其他经营收益
  加:公允价值变动收益1,801,827.4--13,790-
  加:投资收益24,638,576.6424,405,676.8424,183,514.5475,409.01
  资产处置收益-60,704.18-44,365.97--
  资产减值损失(新)-25,400,736.94-8,442,020.21-6,146,456.891,777,632.25
  信用减值损失(新)-62,454,381.14124,541.03478,611.25-2,150,659.22
  其他收益15,370,032.1110,900,121.867,920,357.052,194,490.52
四、营业利润-71,406,545.86-90,387,176.68-38,428,613.17-31,563,207.15
  加:营业外收入291,613.11292,866.8126,886.265,114.52
  减:营业外支出259,227.9726,409.4224,458.556,316.13
五、利润总额-71,374,160.72-90,120,719.29-38,426,185.46-31,564,408.76
  减:所得税费用-5,464,997.68-15,322,634.63-5,281,326.69-5,290,241.56
六、净利润-65,909,163.04-74,798,084.66-33,144,858.77-26,274,167.2
(一)按经营持续性分类
  持续经营净利润-65,909,163.04-74,798,084.66-33,144,858.77-26,274,167.2
(二)按所有权归属分类
  归属于母公司股东的净利润-66,440,373.45-74,748,911.5-33,330,185.92-26,170,081.91
  少数股东损益531,210.41-49,173.16185,327.15-104,085.29
  扣除非经常损益后的净利润-100,714,865.35-105,723,492.29-62,831,641.9-26,255,520.79
七、每股收益
  (一)基本每股收益-0.41-0.47-0.21-0.17
  (二)稀释每股收益-0.41-0.47-0.21-0.17
八、其他综合收益-1,082,695.47-998,207.98989,587.54-651,937.76
  归属于母公司股东的其他综合收益-842,511.45-807,352.061,285,133.26-554,147.1
九、综合收益总额-66,991,858.51-75,796,292.64-32,155,271.23-26,926,104.96
  归属于母公司股东的综合收益总额-67,282,884.9-75,556,263.56-32,045,052.66-26,724,229.01
  归属于少数股东的综合收益总额291,026.39-240,029.08-110,218.57-201,875.95
公告日期2026-03-312025-10-292025-08-282025-04-29
审计意见(境内)标准无保留意见
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