地平线机器人-W(09660)截至2025年12月31日止年度,来自客户合同的收入为人民币3,758,268千元,同比增长57.7%。同期毛利为人民币2,425,680千元,较上年度上升31.7%,毛利率则由上年度的77.3%降至64.5%,主要受销售组合及平均售价提升等因素影响。
报告期内,经营亏损录得人民币3,338,791千元,上年度为人民币2,144,240千元。年内(亏损)/利润由上年度的人民币2,346,508千元转为人民币(10,469,366)千元。研发开支达到人民币5,153,708千元,同比增加63.3%,占总收入比重进一步提高。行政开支为人民币725,964千元,销售及营销开支为人民币631,924千元。非国际财务报告准则口径下的经调整经营亏损和经调整亏损净额分别为人民币2,372,323千元和人民币2,811,776千元。
公司资产负债率从2024年末的41.5%上升至58.7%。截至2025年12月31日,资产总额为人民币30,611,136千元,负债总额为人民币17,971,372千元,权益总额则为人民币12,639,764千元。其中流动资产达人民币24,118,150千元,非流动资产为人民币6,492,986千元。流动资产的增加主要来自现金及现金等价物、定期存款及受限制现金等项目的变动。此外,公司加大硬件及研发投入。董事会建议本年度不派付股息。
Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.