百奥赛图
(688796)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 940,881,340.13 | 620,963,245.36 | 980,453,852.41 | 589,882,252.2 |
| 营业收入 | 940,881,340.13 | 620,963,245.36 | 980,453,852.41 | 589,882,252.2 |
| 二、营业总成本 | 846,710,520.56 | 567,446,037.57 | 914,259,631.91 | 664,518,846.39 |
| 营业成本 | 236,022,560.99 | 159,014,453.15 | 218,934,685.32 | 149,956,326.29 |
| 税金及附加 | 7,265,800.38 | 4,964,598.2 | 13,931,326.55 | 11,603,225.96 |
| 销售费用 | 88,219,257.66 | 58,514,785.44 | 92,992,077.93 | 63,376,950.23 |
| 管理费用 | 150,334,078.42 | 102,602,442.5 | 186,691,965.26 | 130,794,281.97 |
| 研发费用 | 313,050,653.61 | 209,109,415.35 | 323,924,510.35 | 239,729,965.36 |
| 财务费用 | 51,818,169.5 | 33,240,342.93 | 77,785,066.5 | 69,058,096.58 |
| 其中:利息费用 | 54,448,090.9 | 35,925,759.51 | 91,675,044.66 | 73,867,788.59 |
| 其中:利息收入 | 3,166,982.28 | 2,359,842.89 | 5,894,847.1 | 4,091,524.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,891,705.75 | 23,004,957.62 | 13,730,736.95 | 3,343,851.61 |
| 加:投资收益 | -15,857,791.62 | -11,856,249.72 | -29,648,726.16 | -16,353,376.3 |
| 资产处置收益 | 993,890.33 | 1,063,733.25 | -4,966.57 | 1,241.61 |
| 资产减值损失(新) | -7,792,717.18 | -5,884,048.71 | -6,133,705.49 | -6,846,264.49 |
| 信用减值损失(新) | -5,010,021.46 | -2,260,290.15 | -9,396,249.24 | -3,132,626.63 |
| 其他收益 | 4,281,916.21 | 2,442,327.38 | 9,768,930.47 | 3,838,090.45 |
| 四、营业利润 | 129,677,801.6 | 60,027,637.46 | 44,510,240.46 | -93,785,677.94 |
| 加:营业外收入 | 34,987.89 | 19,022.05 | 229,149.51 | 218,623.14 |
| 减:营业外支出 | 634,094.26 | 427,062.42 | 1,799,821.83 | 1,638,696.64 |
| 五、利润总额 | 129,078,695.23 | 59,619,597.09 | 42,939,568.14 | -95,205,751.44 |
| 减:所得税费用 | 14,952,167.79 | 11,620,792.86 | 9,402,690.49 | 7,066,212.16 |
| 六、净利润 | 114,126,527.44 | 47,998,804.23 | 33,536,877.65 | -102,271,963.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,126,527.44 | 47,998,804.23 | 33,536,877.65 | -102,271,963.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,126,861.24 | 47,999,099.31 | 33,541,813.01 | -102,270,564.55 |
| 少数股东损益 | -333.8 | -295.08 | -4,935.36 | -1,399.05 |
| 扣除非经常损益后的净利润 | 57,770,661.19 | 28,552,063.1 | 22,968,013.01 | -97,131,942.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.12 | 0.08 | -0.26 |
| (二)稀释每股收益 | 0.29 | 0.12 | 0.08 | -0.26 |
| 八、其他综合收益 | 15,243,792.6 | -37,600.28 | 1,080,558.22 | 12,952,550.09 |
| 归属于母公司股东的其他综合收益 | 15,243,792.6 | -37,600.28 | 1,080,558.22 | 12,952,550.09 |
| 九、综合收益总额 | 129,370,320.04 | 47,961,203.95 | 34,617,435.87 | -89,319,413.51 |
| 归属于母公司股东的综合收益总额 | 129,370,653.84 | 47,961,499.03 | 34,622,371.23 | -89,318,014.46 |
| 归属于少数股东的综合收益总额 | -333.8 | -295.08 | -4,935.36 | -1,399.05 |
| 公告日期 | 2025-11-20 | 2025-09-17 | 2025-06-30 | 2025-09-17 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |