建车B
(200054)
| 流通市值：3660.00万 | | | 总市值：1.46亿 |
| 流通股本：3000.00万 | | | 总股本：1.19亿 |
| 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 | 546,794,341.25 | 352,364,123.43 | 167,096,539.49 | 572,465,643.7 |
| 营业收入 | 546,794,341.25 | 352,364,123.43 | 167,096,539.49 | 572,465,643.7 |
| 二、营业总成本 | 551,854,230.98 | 356,756,257.39 | 168,848,556.27 | 651,636,248.62 |
| 营业成本 | 484,640,565.59 | 313,039,626.72 | 146,921,856.69 | 546,235,930.98 |
| 税金及附加 | 3,663,813.22 | 2,119,176.57 | 1,166,236.19 | 4,763,520.74 |
| 销售费用 | 6,954,243.35 | 4,383,741.18 | 2,071,670.05 | 9,018,499.27 |
| 管理费用 | 28,234,126 | 18,406,911.08 | 8,745,789.25 | 47,892,857.07 |
| 研发费用 | 17,185,216.46 | 11,607,722.44 | 6,092,428.35 | 25,203,827.3 |
| 财务费用 | 11,176,266.36 | 7,199,079.4 | 3,850,575.74 | 18,521,613.26 |
| 其中:利息费用 | - | 7,529,647.67 | - | 19,019,614.83 |
| 其中:利息收入 | - | - | - | 538,874.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,663,384.98 | -887,421.4 | 151,002.26 | 6,590,355.86 |
| 资产处置收益 | - | - | - | 4,435.46 |
| 资产减值损失(新) | - | - | - | -93,027,141.39 |
| 信用减值损失(新) | 614,699.65 | -28,332.48 | - | 62,077.34 |
| 其他收益 | 6,715,493.88 | 1,455,637.45 | 29,265.76 | 74,843.48 |
| 四、营业利润 | -393,081.18 | -3,852,250.39 | -1,571,748.76 | -165,466,034.17 |
| 加:营业外收入 | 1,000,551.01 | 1,000,550 | - | 296,175.25 |
| 减:营业外支出 | - | - | - | 71,757.71 |
| 五、利润总额 | 607,469.83 | -2,851,700.39 | -1,571,748.76 | -165,241,616.63 |
| 减:所得税费用 | -89,058.64 | -59,372.37 | -29,686.21 | 5,209,335.08 |
| 六、净利润 | 696,528.47 | -2,792,328.02 | -1,542,062.55 | -170,450,951.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 696,528.47 | -2,792,328.02 | - | -170,450,951.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 696,528.47 | -2,792,328.02 | -1,542,062.55 | -170,450,951.71 |
| 扣除非经常损益后的净利润 | -7,662,540.9 | -5,248,507.97 | -1,571,328.31 | -171,826,020.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | -0.01 | -1.43 |
| (二)稀释每股收益 | 0.01 | -0.02 | -0.01 | -1.43 |
| 九、综合收益总额 | 696,528.47 | -2,792,328.02 | - | -170,450,951.71 |
| 归属于母公司股东的综合收益总额 | 696,528.47 | -2,792,328.02 | - | -170,450,951.71 |
| 公告日期 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |