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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入608,480,111.76163,706,186.81949,812,665.28416,321,543.19
  营业收入608,480,111.76163,706,186.81949,812,665.28416,321,543.19
二、营业总成本589,013,533.89214,463,677.66975,113,825.03533,652,673.42
  营业成本355,213,998.42104,262,188.42621,941,106.38289,897,179.37
  税金及附加3,866,127.652,550,762.128,933,984.237,837,080.19
  销售费用48,701,921.3919,317,148.7393,831,542.8660,612,758.34
  管理费用73,142,409.8836,873,053.89110,360,354.1274,651,854.99
  研发费用77,803,686.5338,349,349.38106,267,153.6477,667,218.57
  财务费用30,285,390.0213,111,175.1233,779,683.822,986,581.96
  其中:利息费用18,793,349.158,600,380.4936,375,413.9926,663,060.14
  其中:利息收入1,395,184.14676,124.276,406,640.974,726,907.91
三、其他经营收益
  加:公允价值变动收益-440,825.63314,0001,801,827.4-
  加:投资收益-657,915.07-191,467.1224,638,576.6424,405,676.84
  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)-11,811,178.654,019,365.91-62,454,381.14124,541.03
  其他收益5,664,664.81,982,370.9515,370,032.1110,900,121.86
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54,072.697,919.78291,613.11292,866.81
  减:营业外支出250,039.0538,216.66259,227.9726,409.42
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-307,695.04126,391.55531,210.41-49,173.16
  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-164,342.59210,771.27291,026.39-240,029.08
公告日期2026-08-262026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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