百奥泰
(688177)
| 流通市值：90.77亿 | | | 总市值：90.77亿 |
| 流通股本：4.14亿 | | | 总股本：4.14亿 |
| 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 | 206,555,604.43 | 743,166,060.09 | 581,432,379.45 | 402,286,721.86 |
| 营业收入 | 206,555,604.43 | 743,166,060.09 | 581,432,379.45 | 402,286,721.86 |
| 二、营业总成本 | 306,454,564.09 | 1,298,182,082.49 | 985,723,186.67 | 672,582,498.71 |
| 营业成本 | 47,528,042.6 | 229,541,896.07 | 174,003,277.29 | 133,509,319.85 |
| 税金及附加 | 1,450,254.16 | 5,022,376.56 | 3,740,010.86 | 2,464,286.54 |
| 销售费用 | 63,092,761.79 | 235,635,611.81 | 169,136,609.16 | 109,096,237.09 |
| 管理费用 | 9,219,416.5 | 33,988,315.96 | 24,828,296.98 | 16,839,492.58 |
| 研发费用 | 180,224,489.76 | 777,629,218.27 | 599,195,843.12 | 402,523,308.11 |
| 财务费用 | 4,939,599.28 | 16,364,663.82 | 14,819,149.26 | 8,149,854.54 |
| 其中:利息费用 | 5,816,493.81 | 20,552,918.72 | 14,795,810.45 | 9,104,551.03 |
| 其中:利息收入 | 913,771.28 | 3,750,458.05 | 1,925,768.4 | 903,312.93 |
| 加:公允价值变动收益 | 107,673.61 | 3,445,963.28 | 2,814,202.43 | 2,143,458.89 |
| 加:投资收益 | 411,468.06 | 1,233,701.86 | 762,820.02 | 218,013.7 |
| 资产处置收益 | - | -11,188.35 | -11,188.35 | -10,959.27 |
| 资产减值损失(新) | -119,882.79 | -162,586.57 | -117,841.41 | -217,679.32 |
| 信用减值损失(新) | 135,461.76 | -376,652.04 | 110,913.66 | 89,387.73 |
| 其他收益 | 6,233,653.05 | 42,628,819.82 | 36,677,396.82 | 31,724,898.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -93,130,585.97 | -508,257,964.4 | -364,054,504.05 | -236,348,656.2 |
| 加:营业外收入 | 14,303.22 | 196,659.94 | 180,250.19 | 156,867.38 |
| 减:营业外支出 | 214,695.15 | 2,242,502.91 | 1,445,109.8 | 654,059.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,330,977.9 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 |
| 六、净利润 | -93,330,977.9 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 |
| 持续经营净利润 | -93,330,977.9 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 |
| 归属于母公司股东的净利润 | -93,330,977.9 | -510,303,807.37 | -365,319,363.66 | -236,845,848.07 |
| (一)基本每股收益 | -0.23 | -1.23 | -0.88 | -0.57 |
| (二)稀释每股收益 | -0.23 | -1.23 | -0.88 | -0.57 |
| 八、其他综合收益 | -27,819.94 | 5,677,388.89 | -94,696.66 | -43,847.66 |
| 归属于母公司股东的其他综合收益 | -27,819.94 | 5,677,388.89 | -94,696.66 | -43,847.66 |
| 九、综合收益总额 | -93,358,797.84 | -504,626,418.48 | -365,414,060.32 | -236,889,695.73 |
| 归属于母公司股东的综合收益总额 | -93,358,797.84 | -504,626,418.48 | -365,414,060.32 | -236,889,695.73 |
| 公告日期 | 2025-04-29 | 2025-04-09 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |