百奥泰
(688177)
| 流通市值：87.37亿 | | | 总市值：87.37亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 518,548,263.68 | 251,586,840.1 | 935,217,111.71 | 683,587,252.74 |
| 营业收入 | 518,548,263.68 | 251,586,840.1 | 935,217,111.71 | 683,587,252.74 |
| 二、营业总成本 | 771,259,703.26 | 405,258,128.48 | 1,360,390,855.08 | 961,707,730.79 |
| 营业成本 | 101,122,207.99 | 46,940,771.68 | 197,219,867.52 | 148,311,443.46 |
| 税金及附加 | 4,388,011.24 | 140,672.29 | 9,245,351.22 | 6,243,074.64 |
| 销售费用 | 159,219,236.17 | 78,886,722.28 | 284,554,934.86 | 203,457,208.56 |
| 管理费用 | 25,870,953.52 | 12,110,330.82 | 51,735,918.92 | 35,218,810.38 |
| 研发费用 | 468,447,516.9 | 260,870,493.66 | 800,153,781.92 | 556,733,175.53 |
| 财务费用 | 12,211,777.44 | 6,309,137.75 | 17,481,000.64 | 11,744,018.22 |
| 其中:利息费用 | 10,357,625.34 | 4,940,885.05 | 20,066,203.34 | 15,516,588.41 |
| 其中:利息收入 | 473,892.22 | 298,181.7 | 3,848,757.95 | 3,387,371.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 133,150.69 | - | 550,628.72 | 386,742.87 |
| 加:投资收益 | 229,848.36 | 333,729.92 | 833,860.05 | 390,826.08 |
| 资产处置收益 | -56,253.88 | -56,253.88 | -1,723,478.97 | -13,597.75 |
| 资产减值损失(新) | -1,217,065.44 | 228,349.52 | -195,620.86 | -57,906.52 |
| 信用减值损失(新) | 6,103.66 | -85,485.96 | 78,379.92 | 201,331.83 |
| 其他收益 | 2,756,210.13 | 1,608,849.38 | 61,420,988.86 | 20,663,366.35 |
| 四、营业利润 | -250,859,446.06 | -151,642,099.4 | -364,208,985.65 | -256,549,715.19 |
| 加:营业外收入 | 27,395.53 | 13,950.62 | 34,694,919.62 | 34,141,653.94 |
| 减:营业外支出 | 948,540.12 | 194,601.6 | 2,134,364.27 | 1,238,058.56 |
| 五、利润总额 | -251,780,590.65 | -151,822,750.38 | -331,648,430.3 | -223,646,119.81 |
| 减:所得税费用 | 188,095.59 | 11,958.3 | 292,393.45 | 211,794.4 |
| 六、净利润 | -251,968,686.24 | -151,834,708.68 | -331,940,823.75 | -223,857,914.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -251,968,686.24 | -151,834,708.68 | -331,940,823.75 | -223,857,914.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -251,968,686.24 | -151,834,708.68 | -331,940,823.75 | -223,857,914.21 |
| 扣除非经常损益后的净利润 | -254,020,488.77 | -153,329,940.87 | -425,731,453.79 | -278,564,648.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.61 | -0.37 | -0.8 | -0.54 |
| (二)稀释每股收益 | -0.61 | -0.37 | -0.8 | -0.54 |
| 八、其他综合收益 | -121,672.4 | -73,130.37 | -117,275.08 | -66,366.04 |
| 归属于母公司股东的其他综合收益 | -121,672.4 | -73,130.37 | -117,275.08 | -66,366.04 |
| 九、综合收益总额 | -252,090,358.64 | -151,907,839.05 | -332,058,098.83 | -223,924,280.25 |
| 归属于母公司股东的综合收益总额 | -252,090,358.64 | -151,907,839.05 | -332,058,098.83 | -223,924,280.25 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |