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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 416,321,543.19 | 248,543,963.75 | 96,681,300.02 | 1,106,297,341.59 |
| 营业收入 | 416,321,543.19 | 248,543,963.75 | 96,681,300.02 | 1,106,297,341.59 |
| 二、营业总成本 | 533,652,673.42 | 313,394,812.87 | 130,141,379.73 | 995,367,062.89 |
| 营业成本 | 289,897,179.37 | 179,543,386.29 | 79,792,175.9 | 788,746,964.47 |
| 税金及附加 | 7,837,080.19 | 6,397,666.91 | 3,643,431.22 | 10,448,602.75 |
| 销售费用 | 60,612,758.34 | 31,797,230.39 | 11,096,700.35 | 54,450,416.9 |
| 管理费用 | 74,651,854.99 | 39,852,854.54 | 10,721,979.02 | 38,589,216.99 |
| 研发费用 | 77,667,218.57 | 45,166,136.25 | 19,794,915.73 | 84,357,042.05 |
| 财务费用 | 22,986,581.96 | 10,637,538.49 | 5,092,177.51 | 18,774,819.73 |
| 其中:利息费用 | 26,663,060.14 | 16,103,705.39 | 6,557,667.26 | 22,388,243.51 |
| 其中:利息收入 | 4,726,907.91 | 3,533,853.84 | 1,197,401.86 | 6,474,814.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -13,790 | - | - |
| 加:投资收益 | 24,405,676.84 | 24,183,514.54 | 75,409.01 | 2,846,369.12 |
| 资产处置收益 | -44,365.97 | - | - | 33,581.26 |
| 资产减值损失(新) | -8,442,020.21 | -6,146,456.89 | 1,777,632.25 | -48,707,765.67 |
| 信用减值损失(新) | 124,541.03 | 478,611.25 | -2,150,659.22 | -20,039,489.01 |
| 其他收益 | 10,900,121.86 | 7,920,357.05 | 2,194,490.52 | 16,355,837.28 |
| 四、营业利润 | -90,387,176.68 | -38,428,613.17 | -31,563,207.15 | 61,418,811.68 |
| 加:营业外收入 | 292,866.81 | 26,886.26 | 5,114.52 | 61,552.13 |
| 减:营业外支出 | 26,409.42 | 24,458.55 | 6,316.13 | 1,049,021.51 |
| 五、利润总额 | -90,120,719.29 | -38,426,185.46 | -31,564,408.76 | 60,431,342.3 |
| 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 | -26,274,167.2 | 63,176,605.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,798,084.66 | -33,144,858.77 | -26,274,167.2 | 63,176,605.92 |
| (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 | -26,170,081.91 | 63,885,466.86 |
| 少数股东损益 | -49,173.16 | 185,327.15 | -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 | -26,255,520.79 | 62,843,931.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.21 | -0.17 | 0.41 |
| (二)稀释每股收益 | -0.47 | -0.21 | -0.17 | 0.41 |
| 八、其他综合收益 | -998,207.98 | 989,587.54 | -651,937.76 | -6,791,170.66 |
| 归属于母公司股东的其他综合收益 | -807,352.06 | 1,285,133.26 | -554,147.1 | -6,895,973.09 |
| 九、综合收益总额 | -75,796,292.64 | -32,155,271.23 | -26,926,104.96 | 56,385,435.26 |
| 归属于母公司股东的综合收益总额 | -75,556,263.56 | -32,045,052.66 | -26,724,229.01 | 56,989,493.77 |
| 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 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |