沪深市场个股详情

300024 机器人

添加自选
  • 19.96
  • +1.99+11.07%
已收盘 11/29 15:00 (北京)
312.50亿总市值1108.89市盈率TTM

机器人关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
0.75%24.31亿
10.37%16.61亿
2.71%7.33亿
10.93%39.67亿
33.10%24.13亿
40.57%15.05亿
45.15%7.14亿
8.42%35.76亿
2.35%18.13亿
-10.42%10.71亿
营业收入
0.75%24.31亿
10.37%16.61亿
2.71%7.33亿
10.93%39.67亿
33.10%24.13亿
40.57%15.05亿
45.15%7.14亿
8.42%35.76亿
2.35%18.13亿
-10.42%10.71亿
其他业务收入
----
50.36%369.09万
----
111.87%700.89万
----
166.47%245.47万
----
-2.83%330.82万
----
-59.60%92.12万
营业总成本
-1.65%25.8亿
3.73%17.51亿
-2.88%8.02亿
-1.83%41.58亿
18.99%26.24亿
27.05%16.88亿
34.04%8.25亿
9.11%42.36亿
5.29%22.05亿
-6.54%13.29亿
营业成本
-0.42%20.81亿
7.09%14.18亿
2.55%6.35亿
4.54%34.16亿
26.77%20.9亿
38.43%13.24亿
44.91%6.19亿
7.19%32.68亿
6.73%16.48亿
-7.95%9.56亿
营业税金及附加
-4.93%1,946.54万
17.27%1,331.34万
32.56%796.27万
2.18%2,881.63万
7.21%2,047.45万
-18.71%1,135.29万
36.11%600.69万
-2.95%2,820.26万
8.72%1,909.85万
11.92%1,396.56万
销售费用
-5.62%9,082.02万
-6.26%6,033.13万
-15.34%3,180.58万
24.30%1.28亿
20.49%9,623.03万
28.90%6,435.79万
29.49%3,756.81万
16.45%1.03亿
-7.32%7,986.53万
-17.30%4,992.84万
管理费用
-9.90%2.26亿
-10.23%1.58亿
-23.86%7,918.01万
-11.74%3.36亿
-2.16%2.51亿
-0.90%1.76亿
16.26%1.04亿
12.89%3.81亿
-4.77%2.57亿
2.23%1.77亿
财务费用
-19.73%2,970.63万
-16.58%1,954.06万
-19.93%1,084.72万
-51.80%5,152.85万
47.35%3,700.8万
22.27%2,342.55万
-17.65%1,354.68万
49.78%1.07亿
-50.01%2,511.54万
-43.43%1,915.93万
-利息费用
-19.09%4,942.3万
-18.55%3,371.15万
-17.34%1,692.47万
3.85%8,307.69万
13.50%6,108.54万
15.48%4,139.11万
10.10%2,047.6万
2.44%7,999.4万
-7.66%5,382.06万
-4.37%3,584.17万
-利息收入
11.20%-1,845.16万
1.59%-1,321.55万
6.42%-656.38万
-40.99%-2,774.7万
-41.77%-2,077.78万
-14.38%-1,342.84万
-14.82%-701.43万
-1.78%-1,967.97万
-1.26%-1,465.61万
-20.35%-1,174.01万
研发费用
3.05%1.33亿
-7.77%8,275.47万
-18.18%3,707.7万
-43.41%1.98亿
-26.44%1.3亿
-20.08%8,973.05万
-8.09%4,531.64万
13.66%3.49亿
39.25%1.76亿
9.21%1.12亿
信用减值损失
-1.05%-2,606.57万
-19.13%-2,157.45万
-1.19%846.49万
-33.99%-8,072.18万
-44.35%-2,579.41万
-64.24%-1,811.08万
296.69%856.65万
-177.03%-6,024.46万
-201.74%-1,786.86万
-232.62%-1,102.7万
资产减值损失
-18.61%-2,496.14万
-3.86%-1,721.28万
-6.28%-858.26万
73.96%-3,932.49万
60.39%-2,104.47万
63.19%-1,657.31万
-992.50%-807.51万
54.35%-1.51亿
75.82%-5,312.96万
71.35%-4,502.19万
非经营性净收益
-74.33%2,631.14万
-87.84%1,091.61万
-47.14%2,897.13万
-66.51%2.5亿
-27.41%1.02亿
12.22%8,974.85万
0.21%5,481万
2,241.85%7.47亿
42,431.65%1.41亿
522.77%7,997.72万
公允价值变动净收益
-125.34%-75.9万
-185.84%-98.02万
-210.50%-137.98万
1.73%122.02万
-148.35%-33.68万
-7.09%114.19万
--124.87万
16.12%119.94万
24,350.36%69.67万
-55.26%122.9万
投资净收益
-124.91%-1,609.86万
-123.65%-1,301.35万
-120.32%-307.08万
-72.91%1.89亿
-6.44%6,463.19万
0.21%5,502.11万
-30.14%1,510.9万
1,266.43%6.97亿
48.71%6,908.42万
110.63%5,490.64万
-其中:对联营合营企业的投资收益
-155.54%-2,725.82万
-140.19%-1,727.18万
-143.49%-563.88万
-4.51%4,090.57万
-15.89%4,908.15万
-10.53%4,297.9万
-30.30%1,296.48万
15.18%4,283.56万
69.51%5,835.08万
126.99%4,803.65万
资产处置收益
-49.44%196.43万
-92.20%28.47万
544.12%10.28万
-81.04%743.16万
109.62%388.52万
87.73%365.06万
-2,540.80%-2.31万
506.74%3,918.87万
116.16%185.35万
117.22%194.46万
其他收益
13.67%9,223.17万
-1.87%6,341.23万
-11.97%3,343.67万
-21.88%1.73亿
-42.26%8,113.93万
-17.10%6,461.88万
-0.47%3,798.41万
-19.66%2.21亿
-16.09%1.41亿
-45.93%7,794.62万
营业利润
-13.51%-1.23亿
15.31%-7,917.98万
30.52%-3,939.42万
-32.49%5,853.09万
56.74%-1.09亿
47.54%-9,349.01万
18.14%-5,669.97万
114.01%8,670.29万
22.19%-2.51亿
16.64%-1.78亿
加:营业外收入
-96.55%22.79万
-92.43%9.9万
-89.67%4.87万
21.69%602.86万
381.73%661.16万
26.51%130.72万
7.22%47.18万
233.62%495.4万
-45.00%137.25万
7.46%103.32万
减:营业外支出
-72.95%54.72万
76.28%21.6万
50.99%3.38万
-61.87%244.07万
82.06%202.29万
-83.86%12.25万
-96.15%2.24万
408.10%640.03万
-55.41%111.11万
-61.89%75.9万
利润总额
-18.82%-1.24亿
14.09%-7,929.68万
29.99%-3,937.93万
-27.14%6,211.88万
58.53%-1.04亿
48.13%-9,230.55万
18.95%-5,625.02万
113.78%8,525.67万
22.27%-2.51亿
17.17%-1.78亿
减:所得税费用
-5.48%-1,741.44万
11.77%-1,288.64万
494.05%423.58万
-70.54%1,667.2万
49.59%-1,650.89万
21.97%-1,460.53万
55.48%-107.49万
190.32%5,659.28万
43.53%-3,274.85万
53.61%-1,871.82万
净利润
-21.33%-1.06亿
14.53%-6,641.04万
20.95%-4,361.51万
58.55%4,544.68万
59.87%-8,756.76万
51.20%-7,770.02万
17.63%-5,517.53万
105.16%2,866.39万
17.62%-2.18亿
8.75%-1.59亿
持续经营净利润
-21.33%-1.06亿
14.53%-6,641.04万
20.95%-4,361.51万
58.55%4,544.68万
59.87%-8,756.76万
51.20%-7,770.02万
17.63%-5,517.53万
105.16%2,866.39万
17.62%-2.18亿
8.75%-1.59亿
减：少数股东损益
18.37%-652.79万
-2.51%-461.63万
69.64%-324.39万
80.10%-312.48万
36.68%-799.66万
57.58%-450.33万
-23.89%-1,068.35万
-340.42%-1,569.92万
-140.59%-1,262.8万
-144.53%-1,061.56万
归属于母公司所有者的净利润
-25.32%-9,972.1万
15.58%-6,179.41万
9.26%-4,037.13万
9.49%4,857.16万
61.29%-7,957.1万
50.75%-7,319.69万
23.77%-4,449.18万
107.89%4,436.31万
30.54%-2.06亿
25.07%-1.49亿
每股收益
基本每股收益
-25.15%-0.0642
15.47%-0.0399
9.41%-0.026
9.44%0.0313
61.25%-0.0513
50.68%-0.0472
23.26%-0.0287
107.93%0.0286
30.21%-0.1324
24.70%-0.0957
稀释每股收益
-25.15%-0.0642
15.47%-0.0399
9.41%-0.026
9.44%0.0313
61.25%-0.0513
50.68%-0.0472
23.26%-0.0287
107.93%0.0286
30.21%-0.1324
24.70%-0.0957
其他综合收益
-484.61%-5,827.4万
-243.24%-9,486.37万
-147.83%-2,409.62万
-127.29%-459.61万
132.44%1,515.13万
413.73%6,622.77万
-172.09%-972.3万
129.68%1,684.4万
-111.32%-4,670.38万
216.63%1,289.16万
归属于母公司所有者的其他综合收益总额
-485.22%-5,842.37万
-243.69%-9,515.12万
-150.92%-2,436.22万
-138.60%-471.83万
132.58%1,516.63万
411.68%6,621.99万
-173.49%-970.92万
121.54%1,222.52万
-127.74%-4,655.79万
216.74%1,294.17万
归属于少数股东的其他综合收益总额
1,093.13%14.97万
3,562.99%28.75万
2,029.56%26.61万
-97.35%12.23万
89.67%-1.51万
115.68%7,848.55
-105.02%-1.38万
248,389.48%461.88万
91.20%-14.59万
-253.76%-5.01万
综合收益总额
-127.19%-1.65亿
-1,305.76%-1.61亿
-4.33%-6,771.13万
-10.23%4,085.08万
72.66%-7,241.63万
92.16%-1,147.24万
-21.30%-6,489.83万
107.43%4,550.79万
7.69%-2.65亿
21.13%-1.46亿
归属于母公司所有者的综合收益总额
-145.55%-1.58亿
-2,149.47%-1.57亿
-19.43%-6,473.35万
-22.50%4,385.33万
74.46%-6,440.47万
94.86%-697.7万
-20.04%-5,420.1万
109.14%5,658.83万
20.32%-2.52亿
35.21%-1.36亿
归属于少数股东的综合收益总额
20.39%-637.82万
3.71%-432.88万
72.16%-297.78万
72.90%-300.25万
37.28%-801.16万
57.85%-449.54万
-28.12%-1,069.73万
-269.74%-1,108.04万
-143.37%-1,277.39万
-144.68%-1,066.56万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 0.75%24.31亿10.37%16.61亿2.71%7.33亿10.93%39.67亿33.10%24.13亿40.57%15.05亿45.15%7.14亿8.42%35.76亿2.35%18.13亿-10.42%10.71亿
营业收入 0.75%24.31亿10.37%16.61亿2.71%7.33亿10.93%39.67亿33.10%24.13亿40.57%15.05亿45.15%7.14亿8.42%35.76亿2.35%18.13亿-10.42%10.71亿
其他业务收入 ----50.36%369.09万----111.87%700.89万----166.47%245.47万-----2.83%330.82万-----59.60%92.12万
营业总成本 -1.65%25.8亿3.73%17.51亿-2.88%8.02亿-1.83%41.58亿18.99%26.24亿27.05%16.88亿34.04%8.25亿9.11%42.36亿5.29%22.05亿-6.54%13.29亿
营业成本 -0.42%20.81亿7.09%14.18亿2.55%6.35亿4.54%34.16亿26.77%20.9亿38.43%13.24亿44.91%6.19亿7.19%32.68亿6.73%16.48亿-7.95%9.56亿
营业税金及附加 -4.93%1,946.54万17.27%1,331.34万32.56%796.27万2.18%2,881.63万7.21%2,047.45万-18.71%1,135.29万36.11%600.69万-2.95%2,820.26万8.72%1,909.85万11.92%1,396.56万
销售费用 -5.62%9,082.02万-6.26%6,033.13万-15.34%3,180.58万24.30%1.28亿20.49%9,623.03万28.90%6,435.79万29.49%3,756.81万16.45%1.03亿-7.32%7,986.53万-17.30%4,992.84万
管理费用 -9.90%2.26亿-10.23%1.58亿-23.86%7,918.01万-11.74%3.36亿-2.16%2.51亿-0.90%1.76亿16.26%1.04亿12.89%3.81亿-4.77%2.57亿2.23%1.77亿
财务费用 -19.73%2,970.63万-16.58%1,954.06万-19.93%1,084.72万-51.80%5,152.85万47.35%3,700.8万22.27%2,342.55万-17.65%1,354.68万49.78%1.07亿-50.01%2,511.54万-43.43%1,915.93万
-利息费用 -19.09%4,942.3万-18.55%3,371.15万-17.34%1,692.47万3.85%8,307.69万13.50%6,108.54万15.48%4,139.11万10.10%2,047.6万2.44%7,999.4万-7.66%5,382.06万-4.37%3,584.17万
-利息收入 11.20%-1,845.16万1.59%-1,321.55万6.42%-656.38万-40.99%-2,774.7万-41.77%-2,077.78万-14.38%-1,342.84万-14.82%-701.43万-1.78%-1,967.97万-1.26%-1,465.61万-20.35%-1,174.01万
研发费用 3.05%1.33亿-7.77%8,275.47万-18.18%3,707.7万-43.41%1.98亿-26.44%1.3亿-20.08%8,973.05万-8.09%4,531.64万13.66%3.49亿39.25%1.76亿9.21%1.12亿
信用减值损失 -1.05%-2,606.57万-19.13%-2,157.45万-1.19%846.49万-33.99%-8,072.18万-44.35%-2,579.41万-64.24%-1,811.08万296.69%856.65万-177.03%-6,024.46万-201.74%-1,786.86万-232.62%-1,102.7万
资产减值损失 -18.61%-2,496.14万-3.86%-1,721.28万-6.28%-858.26万73.96%-3,932.49万60.39%-2,104.47万63.19%-1,657.31万-992.50%-807.51万54.35%-1.51亿75.82%-5,312.96万71.35%-4,502.19万
非经营性净收益 -74.33%2,631.14万-87.84%1,091.61万-47.14%2,897.13万-66.51%2.5亿-27.41%1.02亿12.22%8,974.85万0.21%5,481万2,241.85%7.47亿42,431.65%1.41亿522.77%7,997.72万
公允价值变动净收益 -125.34%-75.9万-185.84%-98.02万-210.50%-137.98万1.73%122.02万-148.35%-33.68万-7.09%114.19万--124.87万16.12%119.94万24,350.36%69.67万-55.26%122.9万
投资净收益 -124.91%-1,609.86万-123.65%-1,301.35万-120.32%-307.08万-72.91%1.89亿-6.44%6,463.19万0.21%5,502.11万-30.14%1,510.9万1,266.43%6.97亿48.71%6,908.42万110.63%5,490.64万
-其中:对联营合营企业的投资收益 -155.54%-2,725.82万-140.19%-1,727.18万-143.49%-563.88万-4.51%4,090.57万-15.89%4,908.15万-10.53%4,297.9万-30.30%1,296.48万15.18%4,283.56万69.51%5,835.08万126.99%4,803.65万
资产处置收益 -49.44%196.43万-92.20%28.47万544.12%10.28万-81.04%743.16万109.62%388.52万87.73%365.06万-2,540.80%-2.31万506.74%3,918.87万116.16%185.35万117.22%194.46万
其他收益 13.67%9,223.17万-1.87%6,341.23万-11.97%3,343.67万-21.88%1.73亿-42.26%8,113.93万-17.10%6,461.88万-0.47%3,798.41万-19.66%2.21亿-16.09%1.41亿-45.93%7,794.62万
营业利润 -13.51%-1.23亿15.31%-7,917.98万30.52%-3,939.42万-32.49%5,853.09万56.74%-1.09亿47.54%-9,349.01万18.14%-5,669.97万114.01%8,670.29万22.19%-2.51亿16.64%-1.78亿
加:营业外收入 -96.55%22.79万-92.43%9.9万-89.67%4.87万21.69%602.86万381.73%661.16万26.51%130.72万7.22%47.18万233.62%495.4万-45.00%137.25万7.46%103.32万
减:营业外支出 -72.95%54.72万76.28%21.6万50.99%3.38万-61.87%244.07万82.06%202.29万-83.86%12.25万-96.15%2.24万408.10%640.03万-55.41%111.11万-61.89%75.9万
利润总额 -18.82%-1.24亿14.09%-7,929.68万29.99%-3,937.93万-27.14%6,211.88万58.53%-1.04亿48.13%-9,230.55万18.95%-5,625.02万113.78%8,525.67万22.27%-2.51亿17.17%-1.78亿
减:所得税费用 -5.48%-1,741.44万11.77%-1,288.64万494.05%423.58万-70.54%1,667.2万49.59%-1,650.89万21.97%-1,460.53万55.48%-107.49万190.32%5,659.28万43.53%-3,274.85万53.61%-1,871.82万
净利润 -21.33%-1.06亿14.53%-6,641.04万20.95%-4,361.51万58.55%4,544.68万59.87%-8,756.76万51.20%-7,770.02万17.63%-5,517.53万105.16%2,866.39万17.62%-2.18亿8.75%-1.59亿
持续经营净利润 -21.33%-1.06亿14.53%-6,641.04万20.95%-4,361.51万58.55%4,544.68万59.87%-8,756.76万51.20%-7,770.02万17.63%-5,517.53万105.16%2,866.39万17.62%-2.18亿8.75%-1.59亿
减：少数股东损益 18.37%-652.79万-2.51%-461.63万69.64%-324.39万80.10%-312.48万36.68%-799.66万57.58%-450.33万-23.89%-1,068.35万-340.42%-1,569.92万-140.59%-1,262.8万-144.53%-1,061.56万
归属于母公司所有者的净利润 -25.32%-9,972.1万15.58%-6,179.41万9.26%-4,037.13万9.49%4,857.16万61.29%-7,957.1万50.75%-7,319.69万23.77%-4,449.18万107.89%4,436.31万30.54%-2.06亿25.07%-1.49亿
每股收益
基本每股收益 -25.15%-0.064215.47%-0.03999.41%-0.0269.44%0.031361.25%-0.051350.68%-0.047223.26%-0.0287107.93%0.028630.21%-0.132424.70%-0.0957
稀释每股收益 -25.15%-0.064215.47%-0.03999.41%-0.0269.44%0.031361.25%-0.051350.68%-0.047223.26%-0.0287107.93%0.028630.21%-0.132424.70%-0.0957
其他综合收益 -484.61%-5,827.4万-243.24%-9,486.37万-147.83%-2,409.62万-127.29%-459.61万132.44%1,515.13万413.73%6,622.77万-172.09%-972.3万129.68%1,684.4万-111.32%-4,670.38万216.63%1,289.16万
归属于母公司所有者的其他综合收益总额 -485.22%-5,842.37万-243.69%-9,515.12万-150.92%-2,436.22万-138.60%-471.83万132.58%1,516.63万411.68%6,621.99万-173.49%-970.92万121.54%1,222.52万-127.74%-4,655.79万216.74%1,294.17万
归属于少数股东的其他综合收益总额 1,093.13%14.97万3,562.99%28.75万2,029.56%26.61万-97.35%12.23万89.67%-1.51万115.68%7,848.55-105.02%-1.38万248,389.48%461.88万91.20%-14.59万-253.76%-5.01万
综合收益总额 -127.19%-1.65亿-1,305.76%-1.61亿-4.33%-6,771.13万-10.23%4,085.08万72.66%-7,241.63万92.16%-1,147.24万-21.30%-6,489.83万107.43%4,550.79万7.69%-2.65亿21.13%-1.46亿
归属于母公司所有者的综合收益总额 -145.55%-1.58亿-2,149.47%-1.57亿-19.43%-6,473.35万-22.50%4,385.33万74.46%-6,440.47万94.86%-697.7万-20.04%-5,420.1万109.14%5,658.83万20.32%-2.52亿35.21%-1.36亿
归属于少数股东的综合收益总额 20.39%-637.82万3.71%-432.88万72.16%-297.78万72.90%-300.25万37.28%-801.16万57.85%-449.54万-28.12%-1,069.73万-269.74%-1,108.04万-143.37%-1,277.39万-144.68%-1,066.56万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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