佰奥智能
(300836)
| 流通市值：31.19亿 | | | 总市值：45.55亿 |
| 流通股本：6345.01万 | | | 总股本：9268.56万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,073,648.96 | 99,517,507.08 | 995,346,655.91 | 486,281,790.77 |
| 营业收入 | 271,073,648.96 | 99,517,507.08 | 995,346,655.91 | 486,281,790.77 |
| 二、营业总成本 | 260,442,231.09 | 98,171,906.6 | 884,192,630.5 | 441,873,527.63 |
| 营业成本 | 206,959,360.06 | 73,431,690.88 | 768,730,274.59 | 365,210,442.94 |
| 税金及附加 | 1,520,732.36 | 755,726.62 | 8,225,095.63 | 3,284,980.05 |
| 销售费用 | 10,288,588.02 | 3,426,687.08 | 18,197,040.24 | 13,708,903.94 |
| 管理费用 | 19,202,552.94 | 7,642,603.11 | 41,478,407.75 | 28,942,523.26 |
| 研发费用 | 18,478,761.24 | 10,620,446.71 | 45,255,699.63 | 30,001,640.76 |
| 财务费用 | 3,992,236.47 | 2,294,752.2 | 2,306,112.66 | 725,036.68 |
| 其中:利息费用 | 2,093,117.88 | 1,025,477.23 | 2,098,104.29 | 871,714.84 |
| 其中:利息收入 | 218,273.59 | 55,576.98 | 390,557.94 | 364,204.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,313.06 | 128,017.44 | -554,429.71 | -552,966.65 |
| 加:投资收益 | 195,188.87 | 16,849.3 | 1,885,678.58 | 1,879,091.1 |
| 资产减值损失(新) | -1,631,185.3 | -207,821.19 | -9,072,786.6 | -3,170,402.33 |
| 信用减值损失(新) | 8,660,144.26 | 1,458,113.69 | -12,716,616.79 | -3,445,179.57 |
| 其他收益 | 4,889,841.16 | 3,631,360.46 | 16,088,295.49 | 14,451,767.59 |
| 四、营业利润 | 22,752,719.92 | 6,372,120.18 | 106,784,166.38 | 53,570,573.28 |
| 加:营业外收入 | 92,398.92 | 42,856.31 | 203,172.93 | 165,991.92 |
| 减:营业外支出 | 52,979.29 | 16,863.64 | 529,001.39 | 177,683.38 |
| 五、利润总额 | 22,792,139.55 | 6,398,112.85 | 106,458,337.92 | 53,558,881.82 |
| 减:所得税费用 | 131,521.54 | -528,860.52 | 5,019,521.39 | 2,100,408.75 |
| 六、净利润 | 22,660,618.01 | 6,926,973.37 | 101,438,816.53 | 51,458,473.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,660,618.01 | 6,926,973.37 | 101,438,816.53 | 51,458,473.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,558,038.96 | 7,056,665.07 | 99,823,590.44 | 50,744,857.48 |
| 少数股东损益 | 102,579.05 | -129,691.7 | 1,615,226.09 | 713,615.59 |
| 扣除非经常损益后的净利润 | 21,761,005.42 | 6,489,222.3 | 96,443,418.03 | 47,017,230.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.08 | 1.08 | 0.55 |
| (二)稀释每股收益 | 0.24 | 0.08 | 1.08 | 0.55 |
| 八、其他综合收益 | -167,143.79 | -154,582.72 | -25,250.23 | -28,460.7 |
| 归属于母公司股东的其他综合收益 | -167,143.79 | -154,582.72 | -25,250.23 | -28,460.7 |
| 九、综合收益总额 | 22,493,474.22 | 6,772,390.65 | 101,413,566.3 | 51,430,012.37 |
| 归属于母公司股东的综合收益总额 | 22,390,895.17 | 6,902,082.35 | 99,798,340.21 | 50,716,396.78 |
| 归属于少数股东的综合收益总额 | 102,579.05 | -129,691.7 | 1,615,226.09 | 713,615.59 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |