罗博特科 (300757.SZ)

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利润表(单季度)(罗博特科)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 452,836,885.95368,706,198.07259,047,714.77341,731,340.18215,129,678.08147,852,257.89198,484,253.44
 营业收入(元) 452,836,885.95368,706,198.07259,047,714.77341,731,340.18215,129,678.08147,852,257.89198,484,253.44
二、营业总成本(元) 424,866,367.15342,299,051.60248,873,091.49321,440,690.78202,070,456.70156,539,811.60190,629,162.55
 营业成本(元) 338,230,109.84292,240,720.10206,609,450.42280,286,113.07163,612,145.25116,784,665.75142,300,353.25
 研发费用(元) 18,970,199.7523,580,778.4415,421,964.9612,441,133.9515,680,707.2615,270,770.8016,052,626.05
 营业税金及附加(元) 1,576,514.922,209,104.161,353,377.731,375,163.421,180,632.331,652,204.381,497,517.90
 销售费用(元) 12,975,035.8213,461,349.1813,924,207.9815,435,602.877,301,901.259,973,411.7314,392,153.24
 管理费用(元) 48,127,922.4110,183,976.618,319,216.649,327,572.358,102,739.598,771,762.5710,912,080.06
 财务费用(元) 4,986,584.41623,123.113,244,873.762,575,105.126,192,331.024,086,996.375,474,432.05
  其中:利息费用(元) 3,500,297.873,808,034.313,053,913.094,415,415.764,549,870.456,962,079.516,448,480.72
  其中:利息收入(元) 205,554.30214,577.54250,860.62430,191.89414,899.05146,297.78794,329.00
 资产减值损失(元) -9,060,623.76-3,779,652.55-2,003,499.20-15,666,487.97-2,616,285.40-14,205,921.92-2,631,188.16
 信用减值损失(元) 498,720.86-10,348,924.59-4,746,157.7416,165,858.0314,965,467.51-10,707,745.74-5,375,045.40
三、其他经营收益
 加:投资收益(元) -3,769,221.74-54,048.8099,638.582,607,102.84402,386.71-1,195,469.56427,799.74
  其中:对联营企业和合营企业的投资收益(元) -3,816,070.12-181,035.576,590.952,716,861.66145,109.90-1,429,375.24427,799.74
 资产处置收益(元) -243,219.64140,939.71----
 其他收益(元) 3,939,333.85212,877.941,735,321.572,940,192.052,474,547.453,737,833.872,493,848.77
四、营业利润(元) 19,578,728.0112,680,618.115,400,866.2026,337,314.3528,285,337.65-31,058,857.062,770,505.84
 加:营业外收入(元) 18,799.7421,342.791,097.661,167,328.20481,878.32-24,985.12118,551.26
 减:营业外支出(元) 4,851.82323.01978,000.7125,072.895,000.0012,235.3220,188.15
五、利润总额(元) 19,592,675.9312,701,637.894,423,963.1527,479,569.6628,762,215.97-31,096,077.502,868,868.95
 减:所得税费用(元) 2,735,576.041,724,274.95384,346.032,517,493.311,537,744.62-1,793,455.27145,677.15
六、净利润(元) 16,857,099.8910,977,362.944,039,617.1224,962,076.3527,224,471.35-29,302,622.232,723,191.80
(一)按经营持续性分类
  持续经营净利润(元) 16,857,099.8910,977,362.944,039,617.1224,962,076.3527,224,471.35-29,302,622.232,723,191.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,983,582.3511,144,359.254,236,096.8325,086,041.9627,299,455.87-29,167,496.642,927,401.67
  少数股东损益(元) -126,482.46-166,996.31-196,479.71-123,965.61-74,984.52-135,125.59-204,209.87
 扣除非经常性损益后的净利润(元) 15,384,282.4110,749,953.624,386,928.7123,876,746.3124,814,909.29-31,304,646.492,630,188.21
七、每股收益
 一、基本每股收益(元) 0.150.100.040.230.25-0.270.03
 二、稀释每股收益(元) 0.150.100.040.230.25-0.270.03
八、其他综合收益(元) 350,101.86-546,614.33-12,514.02-417,248.57277,992.99-211,810.3476,609.53
 归属于母公司股东的其他综合收益(元) 297,586.58-464,622.18-10,636.92-354,661.28236,294.05-180,038.8065,118.10
 归属于少数股东的其他综合收益(元) 52,515.28-81,992.15-1,877.10-62,587.2941,698.94-31,771.5411,491.43
九、综合收益总额(元) 17,207,201.7510,430,748.614,027,103.1024,544,827.7827,502,464.34-29,514,432.572,799,801.33
 归属于母公司所有者的综合收益总额(元) 17,281,168.9310,679,737.074,225,459.9124,731,380.6827,535,749.92-29,347,535.442,992,519.77
 归属于少数股东的综合收益总额(元) -73,967.18-248,988.46-198,356.81-186,552.90-33,285.58-166,897.13-192,718.44
公告日期 2023-10-272023-08-232023-04-262023-04-222022-10-282022-08-272022-04-29
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