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罗博特科

(300757)

  

流通市值:335.20亿  总市值:372.93亿
流通股本:1.51亿   总股本:1.68亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入416,321,543.19248,543,963.7596,681,300.021,106,297,341.59
  营业收入416,321,543.19248,543,963.7596,681,300.021,106,297,341.59
二、营业总成本533,652,673.42313,394,812.87130,141,379.73995,367,062.89
  营业成本289,897,179.37179,543,386.2979,792,175.9788,746,964.47
  税金及附加7,837,080.196,397,666.913,643,431.2210,448,602.75
  销售费用60,612,758.3431,797,230.3911,096,700.3554,450,416.9
  管理费用74,651,854.9939,852,854.5410,721,979.0238,589,216.99
  研发费用77,667,218.5745,166,136.2519,794,915.7384,357,042.05
  财务费用22,986,581.9610,637,538.495,092,177.5118,774,819.73
  其中:利息费用26,663,060.1416,103,705.396,557,667.2622,388,243.51
  其中:利息收入4,726,907.913,533,853.841,197,401.866,474,814.53
三、其他经营收益
  加:公允价值变动收益--13,790--
  加:投资收益24,405,676.8424,183,514.5475,409.012,846,369.12
  资产处置收益-44,365.97--33,581.26
  资产减值损失(新)-8,442,020.21-6,146,456.891,777,632.25-48,707,765.67
  信用减值损失(新)124,541.03478,611.25-2,150,659.22-20,039,489.01
  其他收益10,900,121.867,920,357.052,194,490.5216,355,837.28
四、营业利润-90,387,176.68-38,428,613.17-31,563,207.1561,418,811.68
  加:营业外收入292,866.8126,886.265,114.5261,552.13
  减:营业外支出26,409.4224,458.556,316.131,049,021.51
五、利润总额-90,120,719.29-38,426,185.46-31,564,408.7660,431,342.3
  减:所得税费用-15,322,634.63-5,281,326.69-5,290,241.56-2,745,263.62
六、净利润-74,798,084.66-33,144,858.77-26,274,167.263,176,605.92
(一)按经营持续性分类
  持续经营净利润-74,798,084.66-33,144,858.77-26,274,167.263,176,605.92
(二)按所有权归属分类
  归属于母公司股东的净利润-74,748,911.5-33,330,185.92-26,170,081.9163,885,466.86
  少数股东损益-49,173.16185,327.15-104,085.29-708,860.94
  扣除非经常损益后的净利润-105,723,492.29-62,831,641.9-26,255,520.7962,843,931.5
七、每股收益
  (一)基本每股收益-0.47-0.21-0.170.41
  (二)稀释每股收益-0.47-0.21-0.170.41
八、其他综合收益-998,207.98989,587.54-651,937.76-6,791,170.66
  归属于母公司股东的其他综合收益-807,352.061,285,133.26-554,147.1-6,895,973.09
九、综合收益总额-75,796,292.64-32,155,271.23-26,926,104.9656,385,435.26
  归属于母公司股东的综合收益总额-75,556,263.56-32,045,052.66-26,724,229.0156,989,493.77
  归属于少数股东的综合收益总额-240,029.08-110,218.57-201,875.95-604,058.51
公告日期2025-10-292025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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