佰奥智能
(300836)
| 流通市值：22.20亿 | | | 总市值：33.28亿 |
| 流通股本：4271.10万 | | | 总股本：6403.24万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 79,093,963.4 | 465,852,645 | 343,738,136.34 | 201,834,455.25 |
| 营业收入 | 79,093,963.4 | 465,852,645 | 343,738,136.34 | 201,834,455.25 |
| 二、营业总成本 | 74,723,231.62 | 446,622,953.03 | 334,252,871.66 | 197,457,811.49 |
| 营业成本 | 57,331,012.57 | 345,703,302.62 | 261,532,548.67 | 156,111,478.38 |
| 税金及附加 | 651,023.33 | 8,833,465.55 | 5,819,039.31 | 2,219,168.18 |
| 销售费用 | 2,666,863.19 | 14,482,059.39 | 11,247,059.43 | 6,295,479.69 |
| 管理费用 | 8,186,268.02 | 38,401,432.7 | 27,522,967.15 | 17,403,540.76 |
| 研发费用 | 5,759,369.65 | 37,329,156.23 | 26,206,875.48 | 14,360,588.91 |
| 财务费用 | 128,694.86 | 1,873,536.54 | 1,924,381.62 | 1,067,555.57 |
| 其中:利息费用 | 302,736.53 | 2,673,875.66 | 2,311,457.87 | 1,727,465.32 |
| 其中:利息收入 | 169,021.14 | 879,583.93 | 727,697.18 | 407,805.48 |
| 加:公允价值变动收益 | 78,468.92 | 451,653.59 | -101,313.06 | -101,313.06 |
| 加:投资收益 | 180,202.92 | 1,018,787.16 | 644,005.41 | 465,678.42 |
| 资产处置收益 | - | -84,070.01 | -84,070.01 | -84,070.01 |
| 资产减值损失(新) | -327,345.55 | -6,637,662.21 | -6,305,498.47 | -5,458,854.5 |
| 信用减值损失(新) | -796,340.01 | 3,782,302.3 | 7,402,868.46 | 7,411,464.23 |
| 其他收益 | 5,929,993.13 | 13,572,687.52 | 8,804,189.74 | 7,420,690.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,435,711.19 | 31,333,390.32 | 19,845,446.75 | 14,030,239.58 |
| 加:营业外收入 | 134,148.34 | 89,422.77 | 27,526.15 | 4,800.25 |
| 减:营业外支出 | 115,973 | 1,309,752.6 | 1,418,836.64 | 845,397.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,453,886.53 | 30,113,060.49 | 18,454,136.26 | 13,189,642.77 |
| 减:所得税费用 | 99,726.35 | 2,958,509.01 | 457,133.78 | -869,762.74 |
| 六、净利润 | 9,354,160.18 | 27,154,551.48 | 17,997,002.48 | 14,059,405.51 |
| 持续经营净利润 | 9,354,160.18 | 27,154,551.48 | 17,997,002.48 | 14,059,405.51 |
| 归属于母公司股东的净利润 | 9,375,246.13 | 27,410,321.64 | 18,213,850.6 | 14,175,530.87 |
| 少数股东损益 | -21,085.95 | -255,770.16 | -216,848.12 | -116,125.36 |
| (一)基本每股收益 | 0.15 | 0.43 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.43 | 0.29 | 0.22 |
| 八、其他综合收益 | -1,807.6 | -19,489.3 | - | - |
| 归属于母公司股东的其他综合收益 | -1,807.6 | -19,489.3 | - | - |
| 九、综合收益总额 | 9,352,352.58 | 27,135,062.18 | 17,997,002.48 | 14,059,405.51 |
| 归属于母公司股东的综合收益总额 | 9,373,438.53 | 27,390,832.34 | 18,213,850.6 | 14,175,530.87 |
| 归属于少数股东的综合收益总额 | -21,085.95 | -255,770.16 | -216,848.12 | -116,125.36 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |