百奥赛图
(688796)
| 流通市值：37.50亿 | | | 总市值：467.01亿 |
| 流通股本：3588.76万 | | | 总股本：4.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 433,056,002.17 | 1,378,808,448.11 | 940,881,340.13 | 620,963,245.36 |
| 营业收入 | 433,056,002.17 | 1,378,808,448.11 | 940,881,340.13 | 620,963,245.36 |
| 二、营业总成本 | 321,258,998.36 | 1,215,239,069.85 | 846,710,520.56 | 567,446,037.57 |
| 营业成本 | 91,464,122.72 | 333,218,166.79 | 236,022,560.99 | 159,014,453.15 |
| 税金及附加 | 2,630,041.25 | 10,415,035.79 | 7,265,800.38 | 4,964,598.2 |
| 销售费用 | 33,134,315.56 | 132,221,418 | 88,219,257.66 | 58,514,785.44 |
| 管理费用 | 51,772,140.53 | 229,487,970 | 150,334,078.42 | 102,602,442.5 |
| 研发费用 | 117,687,057.75 | 438,054,385.47 | 313,050,653.61 | 209,109,415.35 |
| 财务费用 | 24,571,320.55 | 71,842,093.8 | 51,818,169.5 | 33,240,342.93 |
| 其中:利息费用 | 16,952,079.69 | 71,000,733.6 | 54,448,090.9 | 35,925,759.51 |
| 其中:利息收入 | 1,044,074.18 | 4,270,907.28 | 3,166,982.28 | 2,359,842.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,695,092.6 | 65,897,772.28 | 58,891,705.75 | 23,004,957.62 |
| 加:投资收益 | -9,642,469.8 | -22,305,900.94 | -15,857,791.62 | -11,856,249.72 |
| 资产处置收益 | 55,139.09 | 1,002,980.28 | 993,890.33 | 1,063,733.25 |
| 资产减值损失(新) | -7,064,473.18 | -15,335,885.36 | -7,792,717.18 | -5,884,048.71 |
| 信用减值损失(新) | -3,605,777.38 | -12,073,276.21 | -5,010,021.46 | -2,260,290.15 |
| 其他收益 | 1,167,312.78 | 7,825,364.04 | 4,281,916.21 | 2,442,327.38 |
| 四、营业利润 | 105,401,827.92 | 188,580,432.35 | 129,677,801.6 | 60,027,637.46 |
| 加:营业外收入 | 32,593.87 | 86,699.27 | 34,987.89 | 19,022.05 |
| 减:营业外支出 | 144,922.67 | 636,594.93 | 634,094.26 | 427,062.42 |
| 五、利润总额 | 105,289,499.12 | 188,030,536.69 | 129,078,695.23 | 59,619,597.09 |
| 减:所得税费用 | 1,255,069.67 | 14,831,059.58 | 14,952,167.79 | 11,620,792.86 |
| 六、净利润 | 104,034,429.45 | 173,199,477.11 | 114,126,527.44 | 47,998,804.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,034,429.45 | 173,199,477.11 | 114,126,527.44 | 47,998,804.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,034,500.04 | 173,199,815.56 | 114,126,861.24 | 47,999,099.31 |
| 少数股东损益 | -70.59 | -338.45 | -333.8 | -295.08 |
| 扣除非经常损益后的净利润 | 90,646,775.99 | 116,077,849.74 | 57,770,661.19 | 28,552,063.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.43 | 0.29 | 0.12 |
| (二)稀释每股收益 | 0.23 | 0.43 | 0.29 | 0.12 |
| 八、其他综合收益 | -514,845.69 | 5,708,591.42 | 15,243,792.6 | -37,600.28 |
| 归属于母公司股东的其他综合收益 | -514,845.69 | 5,708,591.42 | 15,243,792.6 | -37,600.28 |
| 九、综合收益总额 | 103,519,583.76 | 178,908,068.53 | 129,370,320.04 | 47,961,203.95 |
| 归属于母公司股东的综合收益总额 | 103,519,654.35 | 178,908,406.98 | 129,370,653.84 | 47,961,499.03 |
| 归属于少数股东的综合收益总额 | -70.59 | -338.45 | -333.8 | -295.08 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-11-20 | 2025-09-17 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |