滬深市場個股詳情

機器人 (300024)

添加自選
  • 18.51
  • +0.37+2.04%
已收盤 01/16 15:00 (北京)
289.80億總市值-114.26市盈率TTM

機器人 (300024) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-8.73%22.18億
-0.07%16.6億
-6.14%6.88億
4.33%41.38億
0.75%24.31億
10.37%16.61億
2.71%7.33億
10.93%39.67億
33.10%24.13億
40.57%15.05億
營業收入
-8.73%22.18億
-0.07%16.6億
-6.14%6.88億
4.33%41.38億
0.75%24.31億
10.37%16.61億
2.71%7.33億
10.93%39.67億
33.10%24.13億
40.57%15.05億
其他業務收入
----
27.66%471.17萬
----
40.60%985.47萬
----
50.36%369.09萬
----
111.87%700.89萬
----
166.47%245.47萬
營業總成本
-6.19%24.21億
0.20%17.55億
-5.43%7.58億
2.30%42.54億
-1.65%25.8億
3.73%17.51億
-2.88%8.02億
-1.83%41.58億
18.99%26.24億
27.05%16.88億
營業成本
-8.08%19.13億
-0.01%14.17億
-7.47%5.88億
3.31%35.33億
-0.42%20.81億
7.09%14.18億
2.58%6.35億
4.67%34.2億
26.77%20.9億
38.43%13.24億
營業稅金及附加
15.17%2,241.88萬
26.10%1,678.87萬
1.36%807.13萬
3.79%2,990.76萬
-4.93%1,946.54萬
17.27%1,331.34萬
32.56%796.27萬
2.18%2,881.63萬
7.21%2,047.45萬
-18.71%1,135.29萬
銷售費用
-3.62%8,753.12萬
-0.20%6,020.76萬
1.35%3,207.49萬
-6.53%1.16億
-5.62%9,082.02萬
-6.26%6,033.13萬
-15.76%3,164.78萬
20.34%1.24億
20.49%9,623.03萬
28.90%6,435.79萬
管理費用
-1.45%2.23億
-2.18%1.54億
1.69%8,051.99萬
-8.27%3.08億
-9.90%2.26億
-10.23%1.58億
-23.86%7,918.01萬
-11.74%3.36億
-2.16%2.51億
-0.90%1.76億
財務費用
-12.63%2,595.49萬
-35.87%1,253.16萬
-55.54%482.28萬
-23.27%3,954.03萬
-19.73%2,970.63萬
-16.58%1,954.06萬
-19.93%1,084.72萬
-51.80%5,152.85萬
47.35%3,700.8萬
22.27%2,342.55萬
-利息費用
-8.22%4,536.02萬
-7.53%3,117.44萬
-7.00%1,574.05萬
-18.36%6,782.53萬
-19.09%4,942.3萬
-18.55%3,371.15萬
-17.34%1,692.47萬
3.85%8,307.69萬
13.50%6,108.54萬
15.48%4,139.11萬
-利息收入
14.65%-1,574.86萬
12.87%-1,151.45萬
16.11%-550.64萬
6.50%-2,594.36萬
11.20%-1,845.16萬
1.59%-1,321.55萬
6.42%-656.38萬
-40.99%-2,774.7萬
-41.77%-2,077.78萬
-14.38%-1,342.84萬
研發費用
11.90%1.49億
13.12%9,361.47萬
21.62%4,509.45萬
14.77%2.27億
3.05%1.33億
-7.77%8,275.47萬
-18.18%3,707.7萬
-43.41%1.98億
-26.44%1.3億
-20.08%8,973.05萬
信用減值損失
181.88%2,134.31萬
60.29%-856.67萬
81.11%1,533.04萬
5.63%-7,617.72萬
-1.05%-2,606.57萬
-19.13%-2,157.45萬
-1.19%846.49萬
-33.99%-8,072.18萬
-44.35%-2,579.41萬
-64.24%-1,811.08萬
資產減值損失
-10.67%-2,762.44萬
2.51%-1,678.13萬
5.53%-810.83萬
-153.96%-9,986.91萬
-18.61%-2,496.14萬
-3.86%-1,721.28萬
-6.28%-858.26萬
73.96%-3,932.49萬
60.39%-2,104.47萬
63.19%-1,657.31萬
非經營性淨收益
69.57%4,461.7萬
-97.05%32.21萬
-16.84%2,409.26萬
-147.35%-1.18億
-74.33%2,631.14萬
-87.84%1,091.61萬
-47.14%2,897.13萬
-66.51%2.5億
-27.41%1.02億
12.22%8,974.85萬
公允價值變動淨收益
-254.96%-269.42萬
-169.94%-264.58萬
127.54%38萬
-39.51%73.81萬
-125.34%-75.9萬
-185.84%-98.02萬
-210.50%-137.98萬
1.73%122.02萬
-148.35%-33.68萬
-7.09%114.19萬
投資淨收益
-57.54%-2,536.13萬
-67.09%-2,174.46萬
-26.87%-389.59萬
-146.49%-8,774.27萬
-124.91%-1,609.86萬
-123.65%-1,301.35萬
-120.32%-307.08萬
-72.91%1.89億
-6.44%6,463.19萬
0.21%5,502.11萬
-其中:對聯營合營企業的投資收益
-24.23%-3,386.36萬
-73.64%-2,999萬
-25.28%-706.43萬
-352.29%-1.03億
-155.54%-2,725.82萬
-140.19%-1,727.18萬
-143.49%-563.88萬
-4.51%4,090.57萬
-15.89%4,908.15萬
-10.53%4,297.9萬
資產處置收益
-56.72%85.02萬
-52.64%13.49萬
-7.57%9.5萬
-72.93%201.2萬
-49.44%196.43萬
-92.20%28.47萬
544.12%10.28萬
-81.04%743.16萬
109.62%388.52萬
87.73%365.06萬
其他收益
-15.32%7,810.38萬
-21.27%4,992.58萬
-39.31%2,029.14萬
-17.46%1.43億
13.67%9,223.17萬
-1.87%6,341.23萬
-11.97%3,343.67萬
-21.88%1.73億
-42.26%8,113.93萬
-17.10%6,461.88萬
營業利潤
-27.89%-1.58億
-19.28%-9,444.84萬
-16.11%-4,574.18萬
-499.47%-2.34億
-13.51%-1.23億
15.31%-7,917.98萬
30.52%-3,939.42萬
-32.49%5,853.09萬
56.74%-1.09億
47.54%-9,349.01萬
加:營業外收入
67.25%38.11萬
35.83%13.44萬
87.16%9.12萬
-84.45%93.76萬
-96.55%22.79萬
-92.43%9.9萬
-89.67%4.87萬
21.69%602.86萬
381.73%661.16萬
26.51%130.72萬
減:營業外支出
-7.39%50.68萬
115.53%46.55萬
-42.65%1.94萬
-24.59%184.05萬
-72.95%54.72萬
76.28%21.6萬
50.99%3.38萬
-61.87%244.07萬
82.06%202.29萬
-83.86%12.25萬
利潤總額
-27.66%-1.58億
-19.52%-9,477.95萬
-15.97%-4,567萬
-477.85%-2.35億
-18.82%-1.24億
14.09%-7,929.68萬
29.99%-3,937.93萬
-27.14%6,211.88萬
58.53%-1.04億
48.13%-9,230.55萬
減:所得稅費用
82.13%-311.28萬
42.43%-741.91萬
-11.67%374.13萬
-329.09%-3,819.43萬
-5.48%-1,741.44萬
11.77%-1,288.64萬
494.05%423.58萬
-70.54%1,667.2萬
49.59%-1,650.89萬
21.97%-1,460.53萬
淨利潤
-45.65%-1.55億
-31.55%-8,736.03萬
-13.29%-4,941.13萬
-532.42%-1.97億
-21.33%-1.06億
14.53%-6,641.04萬
20.95%-4,361.51萬
58.55%4,544.68萬
59.87%-8,756.76萬
51.20%-7,770.02萬
持續經營淨利潤
-45.65%-1.55億
-31.55%-8,736.03萬
-13.29%-4,941.13萬
-532.42%-1.97億
-21.33%-1.06億
14.53%-6,641.04萬
20.95%-4,361.51萬
58.55%4,544.68萬
59.87%-8,756.76萬
51.20%-7,770.02萬
減:少數股東損益
172.90%475.91萬
273.25%799.79萬
126.36%85.51萬
9.09%-284.06萬
18.37%-652.79萬
-2.51%-461.63萬
69.64%-324.39萬
80.10%-312.48萬
36.68%-799.66萬
57.58%-450.33萬
歸屬于母公司所有者的淨利潤
-59.96%-1.6億
-54.32%-9,535.82萬
-24.51%-5,026.64萬
-498.76%-1.94億
-25.32%-9,972.1萬
15.58%-6,179.41萬
9.26%-4,037.13萬
9.49%4,857.16萬
61.29%-7,957.1萬
50.75%-7,319.69萬
每股收益
基本每股收益
-58.72%-0.1019
-52.63%-0.0609
-23.46%-0.0321
-497.44%-0.1244
-25.15%-0.0642
15.47%-0.0399
9.41%-0.026
9.44%0.0313
61.25%-0.0513
50.68%-0.0472
稀釋每股收益
-58.72%-0.1019
-52.63%-0.0609
-23.46%-0.0321
-497.44%-0.1244
-25.15%-0.0642
15.47%-0.0399
9.41%-0.026
9.44%0.0313
61.25%-0.0513
50.68%-0.0472
其他綜合收益
94.59%-315.4萬
118.33%1,739.19萬
70.46%-711.84萬
-1,614.33%-7,879.16萬
-484.61%-5,827.4萬
-243.24%-9,486.37萬
-147.83%-2,409.62萬
-127.29%-459.61萬
132.44%1,515.13萬
413.73%6,622.77萬
歸屬于母公司所有者的其他綜合收益總額
94.88%-299.35萬
118.56%1,765.74萬
71.09%-704.21萬
-1,574.35%-7,900.15萬
-485.22%-5,842.37萬
-243.69%-9,515.12萬
-150.92%-2,436.22萬
-138.60%-471.83萬
132.58%1,516.63萬
411.68%6,621.99萬
歸屬於少數股東的其他綜合收益總額
-207.18%-16.04萬
-192.37%-26.55萬
-128.66%-7.63萬
71.70%20.99萬
1,093.13%14.97萬
3,562.99%28.75萬
2,029.56%26.61萬
-97.35%12.23萬
89.67%-1.51萬
115.68%7,848.55
綜合收益總額
4.02%-1.58億
56.62%-6,996.85萬
16.51%-5,652.97萬
-773.95%-2.75億
-127.19%-1.65億
-1,305.76%-1.61億
-4.33%-6,771.13萬
-10.23%4,085.08萬
72.66%-7,241.63萬
92.16%-1,147.24萬
歸屬于母公司所有者的綜合收益總額
-2.76%-1.63億
50.49%-7,770.08萬
11.47%-5,730.85萬
-721.81%-2.73億
-145.55%-1.58億
-2,149.47%-1.57億
-19.43%-6,473.35萬
-22.50%4,385.33萬
74.46%-6,440.47萬
94.86%-697.7萬
歸屬於少數股東的綜合收益總額
172.10%459.87萬
278.62%773.24萬
126.15%77.88萬
12.38%-263.07萬
20.39%-637.82萬
3.71%-432.88萬
72.16%-297.78萬
72.90%-300.25萬
37.28%-801.16萬
57.85%-449.54萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -8.73%22.18億-0.07%16.6億-6.14%6.88億4.33%41.38億0.75%24.31億10.37%16.61億2.71%7.33億10.93%39.67億33.10%24.13億40.57%15.05億
營業收入 -8.73%22.18億-0.07%16.6億-6.14%6.88億4.33%41.38億0.75%24.31億10.37%16.61億2.71%7.33億10.93%39.67億33.10%24.13億40.57%15.05億
其他業務收入 ----27.66%471.17萬----40.60%985.47萬----50.36%369.09萬----111.87%700.89萬----166.47%245.47萬
營業總成本 -6.19%24.21億0.20%17.55億-5.43%7.58億2.30%42.54億-1.65%25.8億3.73%17.51億-2.88%8.02億-1.83%41.58億18.99%26.24億27.05%16.88億
營業成本 -8.08%19.13億-0.01%14.17億-7.47%5.88億3.31%35.33億-0.42%20.81億7.09%14.18億2.58%6.35億4.67%34.2億26.77%20.9億38.43%13.24億
營業稅金及附加 15.17%2,241.88萬26.10%1,678.87萬1.36%807.13萬3.79%2,990.76萬-4.93%1,946.54萬17.27%1,331.34萬32.56%796.27萬2.18%2,881.63萬7.21%2,047.45萬-18.71%1,135.29萬
銷售費用 -3.62%8,753.12萬-0.20%6,020.76萬1.35%3,207.49萬-6.53%1.16億-5.62%9,082.02萬-6.26%6,033.13萬-15.76%3,164.78萬20.34%1.24億20.49%9,623.03萬28.90%6,435.79萬
管理費用 -1.45%2.23億-2.18%1.54億1.69%8,051.99萬-8.27%3.08億-9.90%2.26億-10.23%1.58億-23.86%7,918.01萬-11.74%3.36億-2.16%2.51億-0.90%1.76億
財務費用 -12.63%2,595.49萬-35.87%1,253.16萬-55.54%482.28萬-23.27%3,954.03萬-19.73%2,970.63萬-16.58%1,954.06萬-19.93%1,084.72萬-51.80%5,152.85萬47.35%3,700.8萬22.27%2,342.55萬
-利息費用 -8.22%4,536.02萬-7.53%3,117.44萬-7.00%1,574.05萬-18.36%6,782.53萬-19.09%4,942.3萬-18.55%3,371.15萬-17.34%1,692.47萬3.85%8,307.69萬13.50%6,108.54萬15.48%4,139.11萬
-利息收入 14.65%-1,574.86萬12.87%-1,151.45萬16.11%-550.64萬6.50%-2,594.36萬11.20%-1,845.16萬1.59%-1,321.55萬6.42%-656.38萬-40.99%-2,774.7萬-41.77%-2,077.78萬-14.38%-1,342.84萬
研發費用 11.90%1.49億13.12%9,361.47萬21.62%4,509.45萬14.77%2.27億3.05%1.33億-7.77%8,275.47萬-18.18%3,707.7萬-43.41%1.98億-26.44%1.3億-20.08%8,973.05萬
信用減值損失 181.88%2,134.31萬60.29%-856.67萬81.11%1,533.04萬5.63%-7,617.72萬-1.05%-2,606.57萬-19.13%-2,157.45萬-1.19%846.49萬-33.99%-8,072.18萬-44.35%-2,579.41萬-64.24%-1,811.08萬
資產減值損失 -10.67%-2,762.44萬2.51%-1,678.13萬5.53%-810.83萬-153.96%-9,986.91萬-18.61%-2,496.14萬-3.86%-1,721.28萬-6.28%-858.26萬73.96%-3,932.49萬60.39%-2,104.47萬63.19%-1,657.31萬
非經營性淨收益 69.57%4,461.7萬-97.05%32.21萬-16.84%2,409.26萬-147.35%-1.18億-74.33%2,631.14萬-87.84%1,091.61萬-47.14%2,897.13萬-66.51%2.5億-27.41%1.02億12.22%8,974.85萬
公允價值變動淨收益 -254.96%-269.42萬-169.94%-264.58萬127.54%38萬-39.51%73.81萬-125.34%-75.9萬-185.84%-98.02萬-210.50%-137.98萬1.73%122.02萬-148.35%-33.68萬-7.09%114.19萬
投資淨收益 -57.54%-2,536.13萬-67.09%-2,174.46萬-26.87%-389.59萬-146.49%-8,774.27萬-124.91%-1,609.86萬-123.65%-1,301.35萬-120.32%-307.08萬-72.91%1.89億-6.44%6,463.19萬0.21%5,502.11萬
-其中:對聯營合營企業的投資收益 -24.23%-3,386.36萬-73.64%-2,999萬-25.28%-706.43萬-352.29%-1.03億-155.54%-2,725.82萬-140.19%-1,727.18萬-143.49%-563.88萬-4.51%4,090.57萬-15.89%4,908.15萬-10.53%4,297.9萬
資產處置收益 -56.72%85.02萬-52.64%13.49萬-7.57%9.5萬-72.93%201.2萬-49.44%196.43萬-92.20%28.47萬544.12%10.28萬-81.04%743.16萬109.62%388.52萬87.73%365.06萬
其他收益 -15.32%7,810.38萬-21.27%4,992.58萬-39.31%2,029.14萬-17.46%1.43億13.67%9,223.17萬-1.87%6,341.23萬-11.97%3,343.67萬-21.88%1.73億-42.26%8,113.93萬-17.10%6,461.88萬
營業利潤 -27.89%-1.58億-19.28%-9,444.84萬-16.11%-4,574.18萬-499.47%-2.34億-13.51%-1.23億15.31%-7,917.98萬30.52%-3,939.42萬-32.49%5,853.09萬56.74%-1.09億47.54%-9,349.01萬
加:營業外收入 67.25%38.11萬35.83%13.44萬87.16%9.12萬-84.45%93.76萬-96.55%22.79萬-92.43%9.9萬-89.67%4.87萬21.69%602.86萬381.73%661.16萬26.51%130.72萬
減:營業外支出 -7.39%50.68萬115.53%46.55萬-42.65%1.94萬-24.59%184.05萬-72.95%54.72萬76.28%21.6萬50.99%3.38萬-61.87%244.07萬82.06%202.29萬-83.86%12.25萬
利潤總額 -27.66%-1.58億-19.52%-9,477.95萬-15.97%-4,567萬-477.85%-2.35億-18.82%-1.24億14.09%-7,929.68萬29.99%-3,937.93萬-27.14%6,211.88萬58.53%-1.04億48.13%-9,230.55萬
減:所得稅費用 82.13%-311.28萬42.43%-741.91萬-11.67%374.13萬-329.09%-3,819.43萬-5.48%-1,741.44萬11.77%-1,288.64萬494.05%423.58萬-70.54%1,667.2萬49.59%-1,650.89萬21.97%-1,460.53萬
淨利潤 -45.65%-1.55億-31.55%-8,736.03萬-13.29%-4,941.13萬-532.42%-1.97億-21.33%-1.06億14.53%-6,641.04萬20.95%-4,361.51萬58.55%4,544.68萬59.87%-8,756.76萬51.20%-7,770.02萬
持續經營淨利潤 -45.65%-1.55億-31.55%-8,736.03萬-13.29%-4,941.13萬-532.42%-1.97億-21.33%-1.06億14.53%-6,641.04萬20.95%-4,361.51萬58.55%4,544.68萬59.87%-8,756.76萬51.20%-7,770.02萬
減:少數股東損益 172.90%475.91萬273.25%799.79萬126.36%85.51萬9.09%-284.06萬18.37%-652.79萬-2.51%-461.63萬69.64%-324.39萬80.10%-312.48萬36.68%-799.66萬57.58%-450.33萬
歸屬于母公司所有者的淨利潤 -59.96%-1.6億-54.32%-9,535.82萬-24.51%-5,026.64萬-498.76%-1.94億-25.32%-9,972.1萬15.58%-6,179.41萬9.26%-4,037.13萬9.49%4,857.16萬61.29%-7,957.1萬50.75%-7,319.69萬
每股收益
基本每股收益 -58.72%-0.1019-52.63%-0.0609-23.46%-0.0321-497.44%-0.1244-25.15%-0.064215.47%-0.03999.41%-0.0269.44%0.031361.25%-0.051350.68%-0.0472
稀釋每股收益 -58.72%-0.1019-52.63%-0.0609-23.46%-0.0321-497.44%-0.1244-25.15%-0.064215.47%-0.03999.41%-0.0269.44%0.031361.25%-0.051350.68%-0.0472
其他綜合收益 94.59%-315.4萬118.33%1,739.19萬70.46%-711.84萬-1,614.33%-7,879.16萬-484.61%-5,827.4萬-243.24%-9,486.37萬-147.83%-2,409.62萬-127.29%-459.61萬132.44%1,515.13萬413.73%6,622.77萬
歸屬于母公司所有者的其他綜合收益總額 94.88%-299.35萬118.56%1,765.74萬71.09%-704.21萬-1,574.35%-7,900.15萬-485.22%-5,842.37萬-243.69%-9,515.12萬-150.92%-2,436.22萬-138.60%-471.83萬132.58%1,516.63萬411.68%6,621.99萬
歸屬於少數股東的其他綜合收益總額 -207.18%-16.04萬-192.37%-26.55萬-128.66%-7.63萬71.70%20.99萬1,093.13%14.97萬3,562.99%28.75萬2,029.56%26.61萬-97.35%12.23萬89.67%-1.51萬115.68%7,848.55
綜合收益總額 4.02%-1.58億56.62%-6,996.85萬16.51%-5,652.97萬-773.95%-2.75億-127.19%-1.65億-1,305.76%-1.61億-4.33%-6,771.13萬-10.23%4,085.08萬72.66%-7,241.63萬92.16%-1,147.24萬
歸屬于母公司所有者的綜合收益總額 -2.76%-1.63億50.49%-7,770.08萬11.47%-5,730.85萬-721.81%-2.73億-145.55%-1.58億-2,149.47%-1.57億-19.43%-6,473.35萬-22.50%4,385.33萬74.46%-6,440.47萬94.86%-697.7萬
歸屬於少數股東的綜合收益總額 172.10%459.87萬278.62%773.24萬126.15%77.88萬12.38%-263.07萬20.39%-637.82萬3.71%-432.88萬72.16%-297.78萬72.90%-300.25萬37.28%-801.16萬57.85%-449.54萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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