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 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 949,812,665.28 | 416,321,543.19 | 248,543,963.75 | 96,681,300.02 |
| 营业收入 | 949,812,665.28 | 416,321,543.19 | 248,543,963.75 | 96,681,300.02 |
| 二、营业总成本 | 975,113,825.03 | 533,652,673.42 | 313,394,812.87 | 130,141,379.73 |
| 营业成本 | 621,941,106.38 | 289,897,179.37 | 179,543,386.29 | 79,792,175.9 |
| 税金及附加 | 8,933,984.23 | 7,837,080.19 | 6,397,666.91 | 3,643,431.22 |
| 销售费用 | 93,831,542.86 | 60,612,758.34 | 31,797,230.39 | 11,096,700.35 |
| 管理费用 | 110,360,354.12 | 74,651,854.99 | 39,852,854.54 | 10,721,979.02 |
| 研发费用 | 106,267,153.64 | 77,667,218.57 | 45,166,136.25 | 19,794,915.73 |
| 财务费用 | 33,779,683.8 | 22,986,581.96 | 10,637,538.49 | 5,092,177.51 |
| 其中:利息费用 | 36,375,413.99 | 26,663,060.14 | 16,103,705.39 | 6,557,667.26 |
| 其中:利息收入 | 6,406,640.97 | 4,726,907.91 | 3,533,853.84 | 1,197,401.86 |
| 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 | 24,638,576.64 | 24,405,676.84 | 24,183,514.54 | 75,409.01 |
| 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 | -6,146,456.89 | 1,777,632.25 |
| 信用减值损失(新) | -62,454,381.14 | 124,541.03 | 478,611.25 | -2,150,659.22 |
| 其他收益 | 15,370,032.11 | 10,900,121.86 | 7,920,357.05 | 2,194,490.52 |
| 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 | 291,613.11 | 292,866.81 | 26,886.26 | 5,114.52 |
| 减:营业外支出 | 259,227.97 | 26,409.42 | 24,458.55 | 6,316.13 |
| 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 | -49,173.16 | 185,327.15 | -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 | -998,207.98 | 989,587.54 | -651,937.76 |
| 归属于母公司股东的其他综合收益 | -842,511.45 | -807,352.06 | 1,285,133.26 | -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 | 2026-03-31 | 2025-10-29 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |