罗博特科
(300757)
| 流通市值:719.36亿 | | | 总市值:794.22亿 |
| 流通股本:1.63亿 | | | 总股本:1.79亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 608,480,111.76 | 163,706,186.81 | 949,812,665.28 | 416,321,543.19 |
| 营业收入 | 608,480,111.76 | 163,706,186.81 | 949,812,665.28 | 416,321,543.19 |
| 二、营业总成本 | 589,013,533.89 | 214,463,677.66 | 975,113,825.03 | 533,652,673.42 |
| 营业成本 | 355,213,998.42 | 104,262,188.42 | 621,941,106.38 | 289,897,179.37 |
| 税金及附加 | 3,866,127.65 | 2,550,762.12 | 8,933,984.23 | 7,837,080.19 |
| 销售费用 | 48,701,921.39 | 19,317,148.73 | 93,831,542.86 | 60,612,758.34 |
| 管理费用 | 73,142,409.88 | 36,873,053.89 | 110,360,354.12 | 74,651,854.99 |
| 研发费用 | 77,803,686.53 | 38,349,349.38 | 106,267,153.64 | 77,667,218.57 |
| 财务费用 | 30,285,390.02 | 13,111,175.12 | 33,779,683.8 | 22,986,581.96 |
| 其中:利息费用 | 18,793,349.15 | 8,600,380.49 | 36,375,413.99 | 26,663,060.14 |
| 其中:利息收入 | 1,395,184.14 | 676,124.27 | 6,406,640.97 | 4,726,907.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -440,825.63 | 314,000 | 1,801,827.4 | - |
| 加:投资收益 | -657,915.07 | -191,467.12 | 24,638,576.64 | 24,405,676.84 |
| 资产处置收益 | -176,824.2 | - | -60,704.18 | -44,365.97 |
| 资产减值损失(新) | -5,181,287.58 | -288,956.41 | -25,400,736.94 | -8,442,020.21 |
| 信用减值损失(新) | -11,811,178.65 | 4,019,365.91 | -62,454,381.14 | 124,541.03 |
| 其他收益 | 5,664,664.8 | 1,982,370.95 | 15,370,032.11 | 10,900,121.86 |
| 四、营业利润 | 6,863,211.54 | -44,922,177.52 | -71,406,545.86 | -90,387,176.68 |
| 加:营业外收入 | 54,072.69 | 7,919.78 | 291,613.11 | 292,866.81 |
| 减:营业外支出 | 250,039.05 | 38,216.66 | 259,227.97 | 26,409.42 |
| 五、利润总额 | 6,667,245.18 | -44,952,474.4 | -71,374,160.72 | -90,120,719.29 |
| 减:所得税费用 | 418,095.52 | -6,260,913.87 | -5,464,997.68 | -15,322,634.63 |
| 六、净利润 | 6,249,149.66 | -38,691,560.53 | -65,909,163.04 | -74,798,084.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,249,149.66 | -38,691,560.53 | -65,909,163.04 | -74,798,084.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,556,844.7 | -38,817,952.08 | -66,440,373.45 | -74,748,911.5 |
| 少数股东损益 | -307,695.04 | 126,391.55 | 531,210.41 | -49,173.16 |
| 扣除非经常损益后的净利润 | 3,880,392.11 | -40,095,590.67 | -100,714,865.35 | -105,723,492.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.23 | -0.41 | -0.47 |
| (二)稀释每股收益 | 0.04 | -0.23 | -0.41 | -0.47 |
| 八、其他综合收益 | -15,207,403.15 | -8,866,811.3 | -1,082,695.47 | -998,207.98 |
| 归属于母公司股东的其他综合收益 | -15,350,755.6 | -8,951,191.02 | -842,511.45 | -807,352.06 |
| 九、综合收益总额 | -8,958,253.49 | -47,558,371.83 | -66,991,858.51 | -75,796,292.64 |
| 归属于母公司股东的综合收益总额 | -8,793,910.9 | -47,769,143.1 | -67,282,884.9 | -75,556,263.56 |
| 归属于少数股东的综合收益总额 | -164,342.59 | 210,771.27 | 291,026.39 | -240,029.08 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |