建科智能
(300823)
| 流通市值：10.13亿 | | | 总市值：17.43亿 |
| 流通股本：7608.17万 | | | 总股本：1.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,984,131.42 | 203,267,110.75 | 97,398,341.7 | 460,950,522.86 |
| 营业收入 | 321,984,131.42 | 203,267,110.75 | 97,398,341.7 | 460,950,522.86 |
| 二、营业总成本 | 280,373,246.85 | 171,721,274.26 | 83,005,006.9 | 374,336,469.22 |
| 营业成本 | 186,935,571.13 | 116,908,158.3 | 58,776,195.08 | 257,582,167.77 |
| 税金及附加 | 3,801,810.34 | 3,129,205.12 | 690,826.24 | 5,196,671.27 |
| 销售费用 | 24,516,563.71 | 14,852,906.4 | 7,010,971.15 | 37,738,946.43 |
| 管理费用 | 31,740,946.7 | 19,752,392.73 | 9,560,263.62 | 48,802,012.69 |
| 研发费用 | 37,127,726.56 | 19,890,758.67 | 8,090,751.92 | 29,681,719.45 |
| 财务费用 | -3,749,371.59 | -2,812,146.96 | -1,124,001.11 | -4,665,048.39 |
| 其中:利息费用 | 223,613.36 | 171,098.36 | 97,680.4 | 261,483.73 |
| 其中:利息收入 | 2,807,130.19 | 2,005,837.95 | 1,061,025.68 | 5,204,576.8 |
| 资产处置收益 | 567,159.62 | 501,057.41 | 123,444.06 | 372,748.26 |
| 资产减值损失(新) | -3,633,904.95 | -2,782,284.72 | -1,087,410.4 | -12,839,477.31 |
| 信用减值损失(新) | -3,628,515.18 | -6,779,397.07 | -2,315,095.48 | -14,402,023.1 |
| 其他收益 | 2,974,949.43 | 2,759,388.51 | 1,879,553.94 | 3,156,084.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,890,573.49 | 25,244,600.62 | 12,993,826.92 | 62,901,386.06 |
| 加:营业外收入 | 612,899.88 | 440,885.19 | 109,882.25 | 12,179,126.88 |
| 减:营业外支出 | 102,711.29 | 17,906.61 | 8,612.12 | 591,194.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,400,762.08 | 25,667,579.2 | 13,095,097.05 | 74,489,318.33 |
| 减:所得税费用 | 5,939,237.72 | 5,509,024.72 | 2,447,950.28 | 10,176,156.46 |
| 六、净利润 | 32,461,524.36 | 20,158,554.48 | 10,647,146.77 | 64,313,161.87 |
| 持续经营净利润 | 32,461,524.36 | 20,158,554.48 | 10,647,146.77 | 64,313,161.87 |
| 归属于母公司股东的净利润 | 31,118,598.26 | 19,604,339.3 | 10,894,408.51 | 57,540,354.72 |
| 少数股东损益 | 1,342,926.1 | 554,215.18 | -247,261.74 | 6,772,807.15 |
| (一)基本每股收益 | 0.24 | 0.15 | 0.12 | 0.62 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.12 | 0.62 |
| 九、综合收益总额 | 32,461,524.36 | 20,158,554.48 | 10,647,146.77 | 64,313,161.87 |
| 归属于母公司股东的综合收益总额 | 31,118,598.26 | 19,604,339.3 | 10,894,408.51 | 57,540,354.72 |
| 归属于少数股东的综合收益总额 | 1,342,926.1 | 554,215.18 | -247,261.74 | 6,772,807.15 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |