沪深市场个股详情

佰奥智能 (300836)

添加自选
  • 68.18
  • -1.43-2.05%
已收盘 06/08 15:00 (北京)
63.19亿总市值64.81市盈率TTM

佰奥智能 (300836) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
25.82%9,951.75万
113.66%9.95亿
41.47%4.86亿
13.53%2.29亿
16.61%7,909.4万
-18.11%4.66亿
5.43%3.44亿
-15.83%2.02亿
3.06%6,782.96万
13.88%5.69亿
营业收入
25.82%9,951.75万
113.66%9.95亿
41.47%4.86亿
13.53%2.29亿
16.61%7,909.4万
-18.11%4.66亿
5.43%3.44亿
-15.83%2.02亿
3.06%6,782.96万
13.88%5.69亿
其他业务收入
----
91.73%90.3万
----
106.38%39.86万
----
-69.48%47.1万
----
-78.40%19.31万
----
78.32%154.32万
营业总成本
31.38%9,817.19万
97.97%8.84亿
32.20%4.42亿
10.41%2.18亿
12.66%7,472.32万
-22.37%4.47亿
2.94%3.34亿
-14.48%1.97亿
-3.50%6,632.77万
14.00%5.75亿
营业成本
28.08%7,343.17万
122.37%7.69亿
39.64%3.65亿
9.09%1.7亿
13.60%5,733.1万
-28.53%3.46亿
1.34%2.62亿
-18.10%1.56亿
6.88%5,046.77万
18.58%4.84亿
营业税金及附加
16.08%75.57万
-6.89%822.51万
-43.55%328.5万
5.57%234.28万
12.45%65.1万
167.06%883.35万
384.04%581.9万
196.17%221.92万
623.49%57.9万
41.20%330.77万
销售费用
28.49%342.67万
25.65%1,819.7万
21.89%1,370.89万
62.24%1,021.39万
24.96%266.69万
7.76%1,448.21万
14.48%1,124.71万
3.59%629.55万
-54.39%213.42万
-41.83%1,343.86万
管理费用
-6.64%764.26万
8.01%4,147.84万
5.16%2,894.25万
7.87%1,877.35万
7.76%818.63万
6.25%3,840.14万
8.03%2,752.3万
9.29%1,740.35万
-2.24%759.64万
-5.13%3,614.09万
财务费用
1,683.10%229.48万
23.09%230.61万
-62.32%72.5万
-61.00%41.64万
-80.03%12.87万
-20.72%187.35万
174.45%192.44万
1,137.80%106.76万
-36.85%64.45万
168.43%236.31万
-利息费用
238.74%102.55万
-21.53%209.81万
-62.29%87.17万
-66.67%57.58万
-62.01%30.27万
54.04%267.39万
131.20%231.15万
332.79%172.75万
489.27%79.69万
37.01%173.59万
-利息收入
67.12%-5.56万
55.60%-39.06万
49.95%-36.42万
41.26%-23.96万
-82.92%-16.9万
-244.70%-87.96万
-369.89%-72.77万
-200.04%-40.78万
-73.79%-9.24万
71.59%-25.52万
研发费用
84.40%1,062.04万
21.23%4,525.57万
14.48%3,000.16万
11.17%1,596.52万
17.39%575.94万
2.63%3,732.92万
-10.93%2,620.69万
-18.54%1,436.06万
-38.40%490.6万
-0.77%3,637.2万
信用减值损失
283.10%145.81万
-436.21%-1,271.66万
-146.54%-344.52万
-84.64%113.84万
-107.58%-79.63万
144.32%378.23万
689.93%740.29万
217.90%741.15万
436.90%1,050.3万
-373.20%-853.38万
资产减值损失
36.51%-20.78万
-36.69%-907.28万
49.72%-317.04万
79.98%-109.28万
---32.73万
31.81%-663.77万
-104.05%-630.55万
-76.66%-545.89万
----
75.14%-973.38万
非经营性净收益
-0.76%502.65万
-136.10%-436.99万
-11.56%916.23万
22.02%1,177.91万
-68.46%506.5万
306.48%1,210.37万
245.83%1,036.02万
324.42%965.36万
138.56%1,605.82万
76.20%-586.21万
公允价值变动净收益
63.14%12.8万
-222.76%-55.44万
-445.80%-55.3万
52.78%-4.78万
177.45%7.85万
345.80%45.17万
---10.13万
---10.13万
---10.13万
103.47%10.13万
投资净收益
-90.65%1.68万
85.09%188.57万
191.78%187.91万
171.56%126.46万
22.56%18.02万
699.29%101.88万
353.22%64.4万
264.67%46.57万
625.49%14.7万
-114.62%-17万
-其中:对联营合营企业的投资收益
----
----
----
----
----
91.73%-4,935.22
91.56%-4,935.22
-108.57%-4,935.22
96.74%-1,847.59
-208.08%-5.97万
资产处置收益
----
----
----
----
----
96.92%-8.41万
95.47%-8.41万
-727.12%-8.41万
---8.41万
---273.28万
其他收益
-38.76%363.14万
18.53%1,608.83万
64.15%1,445.18万
41.72%1,051.67万
6.01%593万
-10.75%1,357.27万
-6.83%880.42万
38.86%742.07万
16.46%559.36万
15.62%1,520.7万
营业利润
-32.47%637.21万
240.80%1.07亿
169.94%5,357.06万
63.23%2,290.11万
-46.27%943.57万
353.88%3,133.34万
359.91%1,984.54万
204.51%1,403.02万
360.81%1,756.01万
58.53%-1,234.18万
加:营业外收入
-68.05%4.29万
127.20%20.32万
503.03%16.6万
2,694.63%13.41万
1,047.92%13.41万
-24.03%8.94万
-49.61%2.75万
-91.16%4,800.25
-85.40%1.17万
488,951.27%11.77万
减:营业外支出
-85.46%1.69万
-59.61%52.9万
-87.48%17.77万
-84.08%13.45万
-76.27%11.6万
792.61%130.98万
182.49%141.88万
136.50%84.54万
8,446.45%48.87万
-87.53%14.67万
利润总额
-32.32%639.81万
253.53%1.06亿
190.23%5,355.89万
73.63%2,290.07万
-44.66%945.39万
343.42%3,011.31万
377.17%1,845.41万
206.42%1,318.96万
339.72%1,708.31万
60.01%-1,237.08万
减:所得税费用
-630.31%-52.89万
69.66%501.95万
359.47%210.04万
267.15%145.38万
-88.18%9.97万
55.24%295.85万
1,314.21%45.71万
-4,433.35%-86.98万
--84.34万
-89.44%190.57万
净利润
-25.95%692.7万
273.56%1.01亿
185.93%5,145.85万
52.54%2,144.68万
-42.40%935.42万
290.20%2,715.46万
360.86%1,799.7万
225.18%1,405.94万
318.01%1,623.97万
70.85%-1,427.65万
持续经营净利润
-25.95%692.7万
273.56%1.01亿
185.93%5,145.85万
52.54%2,144.68万
-42.40%935.42万
290.20%2,715.46万
360.86%1,799.7万
225.18%1,405.94万
318.01%1,623.97万
70.85%-1,427.65万
减:少数股东损益
-515.06%-12.97万
731.51%161.52万
429.09%71.36万
444.84%40.04万
64.63%-2.11万
61.98%-25.58万
34.19%-21.68万
-53.66%-11.61万
65.80%-5.96万
51.23%-67.27万
归属于母公司所有者的净利润
-24.73%705.67万
264.18%9,982.36万
178.61%5,074.49万
48.47%2,104.64万
-42.48%937.52万
301.49%2,741.03万
330.12%1,821.39万
222.23%1,417.55万
301.53%1,629.93万
71.42%-1,360.38万
每股收益
基本每股收益
-24.58%0.0764
263.41%1.0837
176.76%0.5466
47.24%0.2269
-60.35%0.1013
240.33%0.2982
198.79%0.1975
124.31%0.1541
303.00%0.2555
71.28%-0.2125
稀释每股收益
-24.58%0.0764
262.94%1.0823
176.76%0.5466
47.24%0.2269
-60.35%0.1013
240.33%0.2982
198.79%0.1975
124.31%0.1541
303.00%0.2555
71.28%-0.2125
其他综合收益
-8,451.82%-15.46万
-29.56%-2.53万
-2.85万
-1.02万
-1,807.6
-1.95万
归属于母公司所有者的其他综合收益总额
-8,451.82%-15.46万
-29.56%-2.53万
---2.85万
---1.02万
---1,807.6
---1.95万
----
----
----
----
综合收益总额
-27.59%677.24万
273.74%1.01亿
185.77%5,143万
52.47%2,143.66万
-42.41%935.24万
290.07%2,713.51万
360.86%1,799.7万
225.18%1,405.94万
318.01%1,623.97万
70.85%-1,427.65万
归属于母公司所有者的综合收益总额
-26.37%690.21万
264.35%9,979.83万
178.45%5,071.64万
48.40%2,103.61万
-42.49%937.34万
301.35%2,739.08万
330.12%1,821.39万
222.23%1,417.55万
301.53%1,629.93万
71.42%-1,360.38万
归属于少数股东的综合收益总额
-515.06%-12.97万
731.51%161.52万
429.09%71.36万
444.84%40.04万
64.63%-2.11万
61.98%-25.58万
34.19%-21.68万
-53.66%-11.61万
65.80%-5.96万
51.23%-67.27万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 25.82%9,951.75万113.66%9.95亿41.47%4.86亿13.53%2.29亿16.61%7,909.4万-18.11%4.66亿5.43%3.44亿-15.83%2.02亿3.06%6,782.96万13.88%5.69亿
营业收入 25.82%9,951.75万113.66%9.95亿41.47%4.86亿13.53%2.29亿16.61%7,909.4万-18.11%4.66亿5.43%3.44亿-15.83%2.02亿3.06%6,782.96万13.88%5.69亿
其他业务收入 ----91.73%90.3万----106.38%39.86万-----69.48%47.1万-----78.40%19.31万----78.32%154.32万
营业总成本 31.38%9,817.19万97.97%8.84亿32.20%4.42亿10.41%2.18亿12.66%7,472.32万-22.37%4.47亿2.94%3.34亿-14.48%1.97亿-3.50%6,632.77万14.00%5.75亿
营业成本 28.08%7,343.17万122.37%7.69亿39.64%3.65亿9.09%1.7亿13.60%5,733.1万-28.53%3.46亿1.34%2.62亿-18.10%1.56亿6.88%5,046.77万18.58%4.84亿
营业税金及附加 16.08%75.57万-6.89%822.51万-43.55%328.5万5.57%234.28万12.45%65.1万167.06%883.35万384.04%581.9万196.17%221.92万623.49%57.9万41.20%330.77万
销售费用 28.49%342.67万25.65%1,819.7万21.89%1,370.89万62.24%1,021.39万24.96%266.69万7.76%1,448.21万14.48%1,124.71万3.59%629.55万-54.39%213.42万-41.83%1,343.86万
管理费用 -6.64%764.26万8.01%4,147.84万5.16%2,894.25万7.87%1,877.35万7.76%818.63万6.25%3,840.14万8.03%2,752.3万9.29%1,740.35万-2.24%759.64万-5.13%3,614.09万
财务费用 1,683.10%229.48万23.09%230.61万-62.32%72.5万-61.00%41.64万-80.03%12.87万-20.72%187.35万174.45%192.44万1,137.80%106.76万-36.85%64.45万168.43%236.31万
-利息费用 238.74%102.55万-21.53%209.81万-62.29%87.17万-66.67%57.58万-62.01%30.27万54.04%267.39万131.20%231.15万332.79%172.75万489.27%79.69万37.01%173.59万
-利息收入 67.12%-5.56万55.60%-39.06万49.95%-36.42万41.26%-23.96万-82.92%-16.9万-244.70%-87.96万-369.89%-72.77万-200.04%-40.78万-73.79%-9.24万71.59%-25.52万
研发费用 84.40%1,062.04万21.23%4,525.57万14.48%3,000.16万11.17%1,596.52万17.39%575.94万2.63%3,732.92万-10.93%2,620.69万-18.54%1,436.06万-38.40%490.6万-0.77%3,637.2万
信用减值损失 283.10%145.81万-436.21%-1,271.66万-146.54%-344.52万-84.64%113.84万-107.58%-79.63万144.32%378.23万689.93%740.29万217.90%741.15万436.90%1,050.3万-373.20%-853.38万
资产减值损失 36.51%-20.78万-36.69%-907.28万49.72%-317.04万79.98%-109.28万---32.73万31.81%-663.77万-104.05%-630.55万-76.66%-545.89万----75.14%-973.38万
非经营性净收益 -0.76%502.65万-136.10%-436.99万-11.56%916.23万22.02%1,177.91万-68.46%506.5万306.48%1,210.37万245.83%1,036.02万324.42%965.36万138.56%1,605.82万76.20%-586.21万
公允价值变动净收益 63.14%12.8万-222.76%-55.44万-445.80%-55.3万52.78%-4.78万177.45%7.85万345.80%45.17万---10.13万---10.13万---10.13万103.47%10.13万
投资净收益 -90.65%1.68万85.09%188.57万191.78%187.91万171.56%126.46万22.56%18.02万699.29%101.88万353.22%64.4万264.67%46.57万625.49%14.7万-114.62%-17万
-其中:对联营合营企业的投资收益 --------------------91.73%-4,935.2291.56%-4,935.22-108.57%-4,935.2296.74%-1,847.59-208.08%-5.97万
资产处置收益 --------------------96.92%-8.41万95.47%-8.41万-727.12%-8.41万---8.41万---273.28万
其他收益 -38.76%363.14万18.53%1,608.83万64.15%1,445.18万41.72%1,051.67万6.01%593万-10.75%1,357.27万-6.83%880.42万38.86%742.07万16.46%559.36万15.62%1,520.7万
营业利润 -32.47%637.21万240.80%1.07亿169.94%5,357.06万63.23%2,290.11万-46.27%943.57万353.88%3,133.34万359.91%1,984.54万204.51%1,403.02万360.81%1,756.01万58.53%-1,234.18万
加:营业外收入 -68.05%4.29万127.20%20.32万503.03%16.6万2,694.63%13.41万1,047.92%13.41万-24.03%8.94万-49.61%2.75万-91.16%4,800.25-85.40%1.17万488,951.27%11.77万
减:营业外支出 -85.46%1.69万-59.61%52.9万-87.48%17.77万-84.08%13.45万-76.27%11.6万792.61%130.98万182.49%141.88万136.50%84.54万8,446.45%48.87万-87.53%14.67万
利润总额 -32.32%639.81万253.53%1.06亿190.23%5,355.89万73.63%2,290.07万-44.66%945.39万343.42%3,011.31万377.17%1,845.41万206.42%1,318.96万339.72%1,708.31万60.01%-1,237.08万
减:所得税费用 -630.31%-52.89万69.66%501.95万359.47%210.04万267.15%145.38万-88.18%9.97万55.24%295.85万1,314.21%45.71万-4,433.35%-86.98万--84.34万-89.44%190.57万
净利润 -25.95%692.7万273.56%1.01亿185.93%5,145.85万52.54%2,144.68万-42.40%935.42万290.20%2,715.46万360.86%1,799.7万225.18%1,405.94万318.01%1,623.97万70.85%-1,427.65万
持续经营净利润 -25.95%692.7万273.56%1.01亿185.93%5,145.85万52.54%2,144.68万-42.40%935.42万290.20%2,715.46万360.86%1,799.7万225.18%1,405.94万318.01%1,623.97万70.85%-1,427.65万
减:少数股东损益 -515.06%-12.97万731.51%161.52万429.09%71.36万444.84%40.04万64.63%-2.11万61.98%-25.58万34.19%-21.68万-53.66%-11.61万65.80%-5.96万51.23%-67.27万
归属于母公司所有者的净利润 -24.73%705.67万264.18%9,982.36万178.61%5,074.49万48.47%2,104.64万-42.48%937.52万301.49%2,741.03万330.12%1,821.39万222.23%1,417.55万301.53%1,629.93万71.42%-1,360.38万
每股收益
基本每股收益 -24.58%0.0764263.41%1.0837176.76%0.546647.24%0.2269-60.35%0.1013240.33%0.2982198.79%0.1975124.31%0.1541303.00%0.255571.28%-0.2125
稀释每股收益 -24.58%0.0764262.94%1.0823176.76%0.546647.24%0.2269-60.35%0.1013240.33%0.2982198.79%0.1975124.31%0.1541303.00%0.255571.28%-0.2125
其他综合收益 -8,451.82%-15.46万-29.56%-2.53万-2.85万-1.02万-1,807.6-1.95万
归属于母公司所有者的其他综合收益总额 -8,451.82%-15.46万-29.56%-2.53万---2.85万---1.02万---1,807.6---1.95万----------------
综合收益总额 -27.59%677.24万273.74%1.01亿185.77%5,143万52.47%2,143.66万-42.41%935.24万290.07%2,713.51万360.86%1,799.7万225.18%1,405.94万318.01%1,623.97万70.85%-1,427.65万
归属于母公司所有者的综合收益总额 -26.37%690.21万264.35%9,979.83万178.45%5,071.64万48.40%2,103.61万-42.49%937.34万301.35%2,739.08万330.12%1,821.39万222.23%1,417.55万301.53%1,629.93万71.42%-1,360.38万
归属于少数股东的综合收益总额 -515.06%-12.97万731.51%161.52万429.09%71.36万444.84%40.04万64.63%-2.11万61.98%-25.58万34.19%-21.68万-53.66%-11.61万65.80%-5.96万51.23%-67.27万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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