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罗博特科

(300757)

  

流通市值:146.57亿  总市值:155.57亿
流通股本:1.04亿   总股本:1.10亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,080,590,798.79627,753,912.84259,047,714.77903,197,529.59
营业收入1,080,590,798.79627,753,912.84259,047,714.77903,197,529.59
二、营业总成本1,016,038,510.24591,172,143.09248,873,091.49870,680,121.63
营业成本837,080,280.36498,850,170.52206,609,450.42702,983,277.32
税金及附加5,138,996.813,562,481.891,353,377.735,705,518.03
销售费用40,360,592.9827,385,557.1613,924,207.9847,103,069.09
管理费用66,631,115.6618,503,193.258,319,216.6437,114,154.57
研发费用57,972,943.1539,002,743.415,421,964.9659,445,238.06
财务费用8,854,581.283,867,996.873,244,873.7618,328,864.56
其中:利息费用10,362,245.276,861,947.43,053,913.0922,375,846.44
其中:利息收入670,992.46465,438.16250,860.621,785,717.72
加:投资收益-3,723,631.9645,589.7899,638.582,241,819.73
资产处置收益384,159.35384,159.35140,939.71-
资产减值损失(新)-14,843,775.51-5,783,151.75-2,003,499.2-35,119,883.45
信用减值损失(新)-14,596,361.47-15,095,082.33-4,746,157.7415,048,534.4
其他收益5,887,533.361,948,199.511,735,321.5711,646,422.14
营业利润平衡项目0000
四、营业利润37,660,212.3218,081,484.315,400,866.226,334,300.78
加:营业外收入41,240.1922,440.451,097.661,742,772.66
减:营业外支出983,175.54978,323.72978,000.7162,496.36
利润总额平衡项目0000
五、利润总额36,718,276.9717,125,601.044,423,963.1528,014,577.08
减:所得税费用4,844,197.022,108,620.98384,346.032,407,459.81
六、净利润31,874,079.9515,016,980.064,039,617.1225,607,117.27
持续经营净利润31,874,079.9515,016,980.064,039,617.1225,607,117.27
归属于母公司股东的净利润32,364,038.4315,380,456.084,236,096.8326,145,402.86
少数股东损益-489,958.48-363,476.02-196,479.71-538,285.59
(一)基本每股收益0.290.140.040.24
(二)稀释每股收益0.290.140.040.24
八、其他综合收益-209,026.49-559,128.35-12,514.02-274,456.39
归属于母公司股东的其他综合收益-177,672.52-475,259.1-10,636.92-233,287.93
九、综合收益总额31,665,053.4614,457,851.714,027,103.125,332,660.88
归属于母公司股东的综合收益总额32,186,365.9114,905,196.984,225,459.9125,912,114.93
归属于少数股东的综合收益总额-521,312.45-447,345.27-198,356.81-579,454.05
公告日期2023-10-272023-08-232023-04-262023-04-22
审计意见(境内)标准无保留意见
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