佰奥智能
(300836)
| 流通市值：35.70亿 | | | 总市值：52.35亿 |
| 流通股本：6320.98万 | | | 总股本：9268.56万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 486,281,790.77 | 229,141,234.61 | 79,093,963.4 | 465,852,645 |
| 营业收入 | 486,281,790.77 | 229,141,234.61 | 79,093,963.4 | 465,852,645 |
| 二、营业总成本 | 441,873,527.63 | 218,019,274.99 | 74,723,231.62 | 446,622,953.03 |
| 营业成本 | 365,210,442.94 | 170,307,470.06 | 57,331,012.57 | 345,703,302.62 |
| 税金及附加 | 3,284,980.05 | 2,342,847.29 | 651,023.33 | 8,833,465.55 |
| 销售费用 | 13,708,903.94 | 10,213,893.94 | 2,666,863.19 | 14,482,059.39 |
| 管理费用 | 28,942,523.26 | 18,773,519.38 | 8,186,268.02 | 38,401,432.7 |
| 研发费用 | 30,001,640.76 | 15,965,162.73 | 5,759,369.65 | 37,329,156.23 |
| 财务费用 | 725,036.68 | 416,381.59 | 128,694.86 | 1,873,536.54 |
| 其中:利息费用 | 871,714.84 | 575,757.51 | 302,736.53 | 2,673,875.66 |
| 其中:利息收入 | 364,204.56 | 239,564.57 | 169,021.14 | 879,583.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -552,966.65 | -47,842.95 | 78,468.92 | 451,653.59 |
| 加:投资收益 | 1,879,091.1 | 1,264,616.84 | 180,202.92 | 1,018,787.16 |
| 资产处置收益 | - | - | - | -84,070.01 |
| 资产减值损失(新) | -3,170,402.33 | -1,092,774.7 | -327,345.55 | -6,637,662.21 |
| 信用减值损失(新) | -3,445,179.57 | 1,138,384.28 | -796,340.01 | 3,782,302.3 |
| 其他收益 | 14,451,767.59 | 10,516,707.87 | 5,929,993.13 | 13,572,687.52 |
| 四、营业利润 | 53,570,573.28 | 22,901,050.96 | 9,435,711.19 | 31,333,390.32 |
| 加:营业外收入 | 165,991.92 | 134,149.4 | 134,148.34 | 89,422.77 |
| 减:营业外支出 | 177,683.38 | 134,549 | 115,973 | 1,309,752.6 |
| 五、利润总额 | 53,558,881.82 | 22,900,651.36 | 9,453,886.53 | 30,113,060.49 |
| 减:所得税费用 | 2,100,408.75 | 1,453,842.4 | 99,726.35 | 2,958,509.01 |
| 六、净利润 | 51,458,473.07 | 21,446,808.96 | 9,354,160.18 | 27,154,551.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,458,473.07 | 21,446,808.96 | 9,354,160.18 | 27,154,551.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,744,857.48 | 21,046,368.03 | 9,375,246.13 | 27,410,321.64 |
| 少数股东损益 | 713,615.59 | 400,440.93 | -21,085.95 | -255,770.16 |
| 扣除非经常损益后的净利润 | 47,017,230.15 | 17,804,183.81 | 7,972,481.66 | 26,814,283.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.23 | 0.15 | 0.43 |
| (二)稀释每股收益 | 0.55 | 0.23 | 0.15 | 0.43 |
| 八、其他综合收益 | -28,460.7 | -10,240.98 | -1,807.6 | -19,489.3 |
| 归属于母公司股东的其他综合收益 | -28,460.7 | -10,240.98 | -1,807.6 | -19,489.3 |
| 九、综合收益总额 | 51,430,012.37 | 21,436,567.98 | 9,352,352.58 | 27,135,062.18 |
| 归属于母公司股东的综合收益总额 | 50,716,396.78 | 21,036,127.05 | 9,373,438.53 | 27,390,832.34 |
| 归属于少数股东的综合收益总额 | 713,615.59 | 400,440.93 | -21,085.95 | -255,770.16 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |