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罗博特科

(300757)

  

流通市值:820.31亿  总市值:845.75亿
流通股本:1.63亿   总股本:1.68亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入163,706,186.81949,812,665.28416,321,543.19248,543,963.75
  营业收入163,706,186.81949,812,665.28416,321,543.19248,543,963.75
二、营业总成本214,463,677.66975,113,825.03533,652,673.42313,394,812.87
  营业成本104,262,188.42621,941,106.38289,897,179.37179,543,386.29
  税金及附加2,550,762.128,933,984.237,837,080.196,397,666.91
  销售费用19,317,148.7393,831,542.8660,612,758.3431,797,230.39
  管理费用36,873,053.89110,360,354.1274,651,854.9939,852,854.54
  研发费用38,349,349.38106,267,153.6477,667,218.5745,166,136.25
  财务费用13,111,175.1233,779,683.822,986,581.9610,637,538.49
  其中:利息费用8,600,380.4936,375,413.9926,663,060.1416,103,705.39
  其中:利息收入676,124.276,406,640.974,726,907.913,533,853.84
三、其他经营收益
  加:公允价值变动收益314,0001,801,827.4--13,790
  加:投资收益-191,467.1224,638,576.6424,405,676.8424,183,514.54
  资产处置收益--60,704.18-44,365.97-
  资产减值损失(新)-288,956.41-25,400,736.94-8,442,020.21-6,146,456.89
  信用减值损失(新)4,019,365.91-62,454,381.14124,541.03478,611.25
  其他收益1,982,370.9515,370,032.1110,900,121.867,920,357.05
四、营业利润-44,922,177.52-71,406,545.86-90,387,176.68-38,428,613.17
  加:营业外收入7,919.78291,613.11292,866.8126,886.26
  减:营业外支出38,216.66259,227.9726,409.4224,458.55
五、利润总额-44,952,474.4-71,374,160.72-90,120,719.29-38,426,185.46
  减:所得税费用-6,260,913.87-5,464,997.68-15,322,634.63-5,281,326.69
六、净利润-38,691,560.53-65,909,163.04-74,798,084.66-33,144,858.77
(一)按经营持续性分类
  持续经营净利润-38,691,560.53-65,909,163.04-74,798,084.66-33,144,858.77
(二)按所有权归属分类
  归属于母公司股东的净利润-38,817,952.08-66,440,373.45-74,748,911.5-33,330,185.92
  少数股东损益126,391.55531,210.41-49,173.16185,327.15
  扣除非经常损益后的净利润-40,095,590.67-100,714,865.35-105,723,492.29-62,831,641.9
七、每股收益
  (一)基本每股收益-0.23-0.41-0.47-0.21
  (二)稀释每股收益-0.23-0.41-0.47-0.21
八、其他综合收益-8,866,811.3-1,082,695.47-998,207.98989,587.54
  归属于母公司股东的其他综合收益-8,951,191.02-842,511.45-807,352.061,285,133.26
九、综合收益总额-47,558,371.83-66,991,858.51-75,796,292.64-32,155,271.23
  归属于母公司股东的综合收益总额-47,769,143.1-67,282,884.9-75,556,263.56-32,045,052.66
  归属于少数股东的综合收益总额210,771.27291,026.39-240,029.08-110,218.57
公告日期2026-04-292026-03-312025-10-292025-08-28
审计意见(境内)标准无保留意见
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