中商官网
研究报告
罗博特科（300757）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1106000000.0000 | -29.64 | 61418800.0000 | -26.22 | 60431300.0000 | -26.51 | 63176600.0000 | -17.29 |
| 2025-03-31 | 96681300.0000 | -63.24 | -31563200.0000 | -487.37 | -31564400.0000 | -485.37 | -26274200.0000 | -558.59 |
| 2024-09-30 | 1016000000.0000 | -6.01 | 75571500.0000 | 100.67 | 74620900.0000 | 103.23 | 71136700.0000 | 123.18 |
| 2024-06-30 | 721000000.0000 | 14.81 | 58522000.0000 | 223.66 | 58577300.0000 | 242.05 | 54479100.0000 | 262.78 |
| 2023-12-31 | 1572000000.0000 | 74.09 | 83249400.0000 | 216.13 | 82232200.0000 | 193.53 | 76379400.0000 | 198.31 |
| 2024-03-31 | 263000000.0000 | 1.54 | 8148000.0000 | 50.86 | 8190600.0000 | 85.14 | 5729400.0000 | 41.83 |
| 2023-06-30 | 628000000.0000 | 81.50 | 18081500.0000 | -163.92 | 17125600.0000 | -160.67 | 15017000.0000 | -156.50 |
| 2023-03-31 | 259000000.0000 | 30.81 | 5400900.0000 | 94.94 | 4424000.0000 | 54.21 | 4039600.0000 | 48.34 |
| 2023-09-30 | 1081000000.0000 | 92.69 | 37660200.0000 | -1249787.25 | 36718300.0000 | 6763.23 | 31874100.0000 | 4841.72 |
| 2022-12-31 | 903000000.0000 | -16.85 | 26334300.0000 | -148.03 | 28014600.0000 | -151.08 | 25603700.0000 | -154.53 |
| 2022-09-30 | 561000000.0000 | -36.18 | -3013.5700 | -100.01 | 535000.0000 | -98.49 | 645000.0000 | -98.01 |
| 2022-06-30 | 346000000.0000 | -29.53 | -28288400.0000 | -192.76 | -28227200.0000 | -190.41 | -26579400.0000 | -188.36 |
| 2021-09-30 | 879000000.0000 | 129.50 | 34223500.0000 | -230.42 | 35445300.0000 | -233.45 | 32467900.0000 | -232.88 |
| 2022-03-31 | 198000000.0000 | -21.12 | 2770500.0000 | -84.96 | 2868900.0000 | -84.69 | 2723200.0000 | -84.14 |
| 2021-12-31 | 1086000000.0000 | 105.68 | -54834100.0000 | -33.75 | -54841200.0000 | -33.74 | -46951600.0000 | -30.90 |
| 2020-12-31 | 528000000.0000 | -46.18 | -82766700.0000 | -170.74 | -82760800.0000 | -170.74 | -67951800.0000 | -167.96 |
| 2021-06-30 | 491000000.0000 | 85.28 | 30496100.0000 | -191.18 | 31222900.0000 | -192.66 | 30081800.0000 | -199.65 |
| 2021-03-31 | 251000000.0000 | 83.21 | 18421300.0000 | -731.23 | 18733700.0000 | -676.53 | 17174900.0000 | -724.50 |
| 2020-06-30 | 265000000.0000 | -37.94 | -33447300.0000 | -193.77 | -33696400.0000 | -193.99 | -30186400.0000 | -198.68 |
| 2020-09-30 | 383000000.0000 | -44.73 | -26240400.0000 | -139.78 | -26561500.0000 | -140.11 | -24433700.0000 | -142.06 |
| 2020-03-31 | 137000000.0000 | 3.01 | -2918300.0000 | -142.63 | -3249400.0000 | -147.05 | -2750200.0000 | -145.17 |
| 2019-06-30 | 427000000.0000 | 11.78 | 35669900.0000 | -24.62 | 35849300.0000 | -23.86 | 30589200.0000 | -25.61 |
| 2019-09-30 | 693000000.0000 | 34.04 | 65960300.0000 | -10.13 | 66219000.0000 | -9.47 | 58096400.0000 | -9.22 |
| 2019-12-31 | 981000000.0000 | 48.86 | 117000000.0000 | 4.46 | 117000000.0000 | 5.41 | 99984600.0000 | 4.99 |
| 2018-09-30 | 517000000.0000 | 92.19 | 73391400.0000 | 29.62 | 73149700.0000 | 29.11 | 63995800.0000 | 32.01 |
| 2018-12-31 | 659000000.0000 | 53.61 | 112000000.0000 | 9.80 | 111000000.0000 | 8.82 | 95231000.0000 | 9.52 |
| 2019-03-31 | 133000000.0000 | 109.35 | 6845600.0000 | 52.83 | 6906800.0000 | 55.13 | 6087900.0000 | 35.93 |
| 2017-12-31 | 429000000.0000 | 44.44 | 102000000.0000 | 80.49 | 102000000.0000 | 77.62 | 86954800.0000 | 81.60 |
| 2018-06-30 | 382000000.0000 | -- | 47320600.0000 | -- | 47080500.0000 | -- | 41120400.0000 | -- |
| 2018-03-31 | 63530400.0000 | -- | 4479200.0000 | -- | 4452400.0000 | -- | 4478800.0000 | -- |
| 2016-12-31 | 297000000.0000 | 151.69 | 56514000.0000 | 151.67 | 57424700.0000 | 155.21 | 47883500.0000 | 123.78 |
| 2015-12-31 | 118000000.0000 | 503.24 | 22455200.0000 | -526.04 | 22501100.0000 | -536.30 | 21397400.0000 | -514.90 |
| 2017-09-30 | 269000000.0000 | -- | 56622300.0000 | -- | 56658200.0000 | -- | 48478700.0000 | -- |
| 2014-12-31 | 19560900.0000 | -- | -5270700.0000 | -∞ | -5157200.0000 | -∞ | -5157200.0000 | -∞ |
| 2025-06-30 | 249000000.0000 | -65.46 | -38428600.0000 | -165.67 | -38426200.0000 | -165.60 | -33144900.0000 | -160.84 |
| 2025-09-30 | 416000000.0000 | -59.06 | -90387200.0000 | -219.60 | -90120700.0000 | -220.77 | -74798100.0000 | -205.15 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 3.80 | 5.46 | 2.56 | 6.4100 | 2.2400 | 3.08 | 0.47 |
| 2025-03 | -35.50 | -32.65 | -1.40 | -2.6300 | 0.4200 | 0.91 | 0.04 |
| 2024-09 | 6.89 | 7.34 | 3.08 | 7.0300 | 1.9800 | 4.00 | 0.42 |
| 2024-06 | 8.46 | 8.12 | 2.29 | 5.3700 | 1.2500 | 4.50 | 0.28 |
| 2023-12 | 4.58 | 5.23 | 3.20 | 8.3200 | 2.4000 | 5.92 | 0.61 |
| 2024-03 | 1.52 | 3.11 | 0.30 | 0.6000 | 0.3800 | 3.39 | 0.10 |
| 2023-06 | 2.55 | 2.73 | 0.71 | 1.7500 | 0.9300 | 4.76 | 0.26 |
| 2023-03 | 1.16 | 1.71 | 0.20 | 0.4800 | 0.4000 | 4.55 | 0.12 |
| 2023-09 | 3.33 | 3.40 | 1.42 | 3.6600 | 1.5200 | 5.86 | 0.42 |
| 2022-12 | 1.33 | 3.10 | 1.28 | 3.0400 | 1.7100 | 3.41 | 0.41 |
| 2022-09 | -1.60 | 0.10 | 0.02 | 0.1300 | 1.0300 | 2.77 | 0.25 |
| 2022-06 | -9.83 | -8.16 | -1.37 | -3.1500 | 0.7600 | 2.58 | 0.17 |
| 2021-09 | 3.07 | 4.03 | 1.72 | 4.4500 | 1.4700 | 3.22 | 0.43 |
| 2022-03 | -0.51 | 1.45 | 0.14 | 0.3400 | 0.4600 | 2.89 | 0.10 |
| 2021-12 | -6.26 | -5.05 | -2.73 | -6.8100 | 2.5500 | 3.21 | 0.54 |
| 2020-12 | -21.02 | -15.67 | -4.78 | -9.1300 | 1.2800 | 1.31 | 0.31 |
| 2021-06 | 5.30 | 6.36 | 1.43 | 4.1100 | 0.6300 | 2.69 | 0.23 |
| 2021-03 | 6.37 | 7.46 | 0.98 | 2.4200 | 0.3700 | 2.84 | 0.13 |
| 2020-06 | -13.96 | -12.72 | -2.40 | -1.9400 | 0.2800 | 0.80 | 0.19 |
| 2020-09 | -13.58 | -6.94 | -1.83 | 0.7600 | 0.6600 | 1.12 | 0.26 |
| 2020-03 | -3.65 | -2.37 | -0.22 | -1.7600 | 0.0600 | 0.33 | 0.09 |
| 2019-06 | 7.73 | 8.40 | 2.45 | 4.9100 | 0.8200 | 3.33 | 0.29 |
| 2019-09 | 8.95 | 9.56 | 4.44 | 8.9300 | 1.3800 | 3.06 | 0.46 |
| 2019-12 | 10.19 | 11.93 | 8.18 | 14.7700 | 2.2000 | 3.11 | 0.69 |
| 2018-09 | 13.93 | 14.15 | 8.87 | 25.3400 | 1.0100 | -- | 0.63 |
| 2018-12 | 15.48 | 16.84 | 12.70 | 35.5900 | 1.2900 | 3.85 | 0.75 |
| 2019-03 | 4.51 | 5.19 | 0.52 | 1.1400 | 0.2500 | 2.35 | 0.10 |
| 2017-12 | 23.08 | 23.78 | 14.43 | 49.2100 | 0.8800 | 3.89 | 0.61 |
| 2018-06 | 12.04 | 12.32 | 6.05 | 17.0800 | 0.8200 | 4.91 | 0.49 |
| 2018-03 | 6.84 | 7.01 | -- | 2.0600 | -- | -- | -- |
| 2016-12 | 18.86 | 19.33 | 13.29 | 56.7300 | 1.2200 | 4.49 | 0.69 |
| 2015-12 | 19.37 | 19.07 | 13.64 | 83.6900 | 1.0800 | 5.87 | 0.72 |
| 2017-09 | 20.45 | 21.06 | -- | -- | -- | -- | -- |
| 2014-12 | -26.95 | -26.36 | -6.87 | -38.6700 | 0.3000 | 11.55 | 0.26 |
| 2025-06 | -28.11 | -15.43 | -1.07 | -2.9900 | 0.5500 | 1.08 | 0.07 |
| 2025-09 | -30.29 | -21.66 | -2.52 | -- | -- | -- | 0.12 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 57.51 | 42.49 | 1.1900 | 1.0000 |
| 2025-03 | 56.67 | 43.33 | 1.2000 | 1.0200 |
| 2024-09 | 57.88 | 42.12 | 1.1600 | 0.9600 |
| 2024-06 | 60.57 | 39.43 | 1.1300 | 0.8900 |
| 2023-12 | 61.82 | 38.18 | 1.1000 | 0.7500 |
| 2024-03 | 63.59 | 36.38 | 1.1000 | 0.7300 |
| 2023-06 | 63.88 | 36.12 | 1.1000 | 0.7100 |
| 2023-03 | 60.25 | 39.71 | 1.1300 | 0.7100 |
| 2023-09 | 64.43 | 35.57 | 1.1100 | 0.7100 |
| 2022-12 | 60.13 | 39.87 | 1.1400 | 0.7200 |
| 2022-09 | 62.06 | 37.94 | 1.1300 | 0.7200 |
| 2022-06 | 60.36 | 39.59 | 1.1600 | 0.8300 |
| 2021-09 | 64.78 | 35.22 | 1.1700 | 0.7100 |
| 2022-03 | 57.72 | 42.28 | 1.1800 | 0.8900 |
| 2021-12 | 57.88 | 42.12 | 1.1900 | 0.8800 |
| 2020-12 | 59.88 | 40.17 | 1.2900 | 0.8400 |
| 2021-06 | 66.70 | 33.30 | 1.1800 | 0.5700 |
| 2021-03 | 62.74 | 37.26 | 1.2400 | 0.6200 |
| 2020-06 | 49.36 | 50.71 | 1.6200 | 0.9300 |
| 2020-09 | 49.45 | 50.55 | 1.6200 | 0.9700 |
| 2020-03 | 50.10 | 49.90 | 1.6800 | 1.0500 |
| 2019-06 | 53.75 | 46.25 | 1.6900 | 1.0300 |
| 2019-09 | 52.71 | 47.22 | 1.6800 | 1.1000 |
| 2019-12 | 47.69 | 52.24 | 1.7600 | 1.2400 |
| 2018-09 | 65.45 | 34.42 | 1.3100 | 0.5400 |
| 2018-12 | 63.96 | 36.04 | 1.3500 | 0.6500 |
| 2019-03 | 49.02 | 50.98 | 1.8600 | 0.7900 |
| 2017-12 | 68.88 | 31.12 | 1.2500 | 0.4200 |
| 2018-06 | 66.45 | 33.55 | 1.2800 | 0.5800 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 68.75 | 31.02 | 1.2300 | 0.5100 |
| 2015-12 | 78.18 | 22.42 | 1.0600 | 0.3300 |
| 2017-09 | -- | -- | -- | -- |
| 2014-12 | 85.68 | 14.32 | 1.0400 | 0.2100 |
| 2025-06 | 52.60 | 47.43 | 1.1100 | 0.8000 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1064000000.0000 | 54450400.0000 | 38589200.0000 | 19776300.0000 |
| 2025-03 | 131000000.0000 | 11096700.0000 | 10722000.0000 | 5092200.0000 |
| 2024-09 | 946000000.0000 | 51131800.0000 | 24011200.0000 | 16857600.0000 |
| 2024-06 | 660000000.0000 | 32069300.0000 | 14694300.0000 | 8329700.0000 |
| 2023-12 | 1500000000.0000 | 64038200.0000 | 59087700.0000 | 14409600.0000 |
| 2024-03 | 259000000.0000 | 12995200.0000 | 12220800.0000 | 2779100.0000 |
| 2023-06 | 612000000.0000 | 27385600.0000 | 18503200.0000 | 4258900.0000 |
| 2023-03 | 256000000.0000 | 13924200.0000 | 8319200.0000 | 3244900.0000 |
| 2023-09 | 1045000000.0000 | 40360600.0000 | 66631100.0000 | 8854600.0000 |
| 2022-12 | 891000000.0000 | 47103100.0000 | 37114200.0000 | 23817900.0000 |
| 2022-09 | 570000000.0000 | 31667500.0000 | 27786600.0000 | 15753800.0000 |
| 2022-06 | 380000000.0000 | 24365600.0000 | 19683800.0000 | 10501800.0000 |
| 2021-09 | 852000000.0000 | 27375500.0000 | 25487700.0000 | 15512100.0000 |
| 2022-03 | 199000000.0000 | 14392200.0000 | 10912100.0000 | 5474400.0000 |
| 2021-12 | 1154000000.0000 | 35768700.0000 | 30336500.0000 | 22420900.0000 |
| 2020-12 | 639000000.0000 | 21599500.0000 | 26281600.0000 | 6543200.0000 |
| 2021-06 | 465000000.0000 | 16552200.0000 | 17751000.0000 | 9820300.0000 |
| 2021-03 | 235000000.0000 | 6753100.0000 | 8640600.0000 | 4903600.0000 |
| 2020-06 | 302000000.0000 | 10360000.0000 | 16104700.0000 | 1440300.0000 |
| 2020-09 | 435000000.0000 | 18072500.0000 | 23220800.0000 | 1656500.0000 |
| 2020-03 | 142000000.0000 | 4546400.0000 | 7312100.0000 | -164900.0000 |
| 2019-06 | 394000000.0000 | 13502400.0000 | 13548900.0000 | 2423600.0000 |
| 2019-09 | 631000000.0000 | 21203700.0000 | 21997300.0000 | -2382800.0000 |
| 2019-12 | 881000000.0000 | 28845300.0000 | 29567400.0000 | -2884800.0000 |
| 2018-09 | 445000000.0000 | 16190800.0000 | 16313700.0000 | -458200.0000 |
| 2018-12 | 557000000.0000 | 18170300.0000 | 20782500.0000 | 860900.0000 |
| 2019-03 | 127000000.0000 | 4704600.0000 | 8489700.0000 | 1516900.0000 |
| 2017-12 | 330000000.0000 | 19055100.0000 | 21318500.0000 | 1395600.0000 |
| 2018-06 | 336000000.0000 | 10809300.0000 | 10416600.0000 | 781200.0000 |
| 2018-03 | 59183600.0000 | 4372600.0000 | 5405800.0000 | 491100.0000 |
| 2016-12 | 241000000.0000 | 10336600.0000 | 25162900.0000 | 543800.0000 |
| 2015-12 | 95138100.0000 | 4447600.0000 | 7924400.0000 | 1197400.0000 |
| 2017-09 | 214000000.0000 | 13869000.0000 | 15370700.0000 | 738200.0000 |
| 2014-12 | 24831700.0000 | 1814100.0000 | 8615900.0000 | 781100.0000 |
| 2025-06 | 319000000.0000 | 31797200.0000 | 39852900.0000 | 16103700.0000 |
| 2025-09 | 542000000.0000 | 60612800.0000 | 74651900.0000 | 22986600.0000 |