建科智能
(300823)
| 流通市值：11.84亿 | | | 总市值：18.29亿 |
| 流通股本：8478.94万 | | | 总股本：1.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,529,835.1 | 451,183,752.07 | 321,984,131.42 | 203,267,110.75 |
| 营业收入 | 70,529,835.1 | 451,183,752.07 | 321,984,131.42 | 203,267,110.75 |
| 二、营业总成本 | 73,754,189.78 | 387,255,428.4 | 280,373,246.85 | 171,721,274.26 |
| 营业成本 | 46,986,285.45 | 267,407,291.24 | 186,935,571.13 | 116,908,158.3 |
| 税金及附加 | 524,439.85 | 6,271,309.7 | 3,801,810.34 | 3,129,205.12 |
| 销售费用 | 7,283,213.83 | 32,873,636.54 | 24,516,563.71 | 14,852,906.4 |
| 管理费用 | 9,648,930.44 | 46,278,133.55 | 31,740,946.7 | 19,752,392.73 |
| 研发费用 | 9,924,299.93 | 35,859,958.21 | 37,127,726.56 | 19,890,758.67 |
| 财务费用 | -612,979.72 | -1,434,900.84 | -3,749,371.59 | -2,812,146.96 |
| 其中:利息费用 | 18,300.61 | 261,958.58 | 223,613.36 | 171,098.36 |
| 其中:利息收入 | 87,926.17 | 1,249,527.63 | 2,807,130.19 | 2,005,837.95 |
| 加:投资收益 | 941,858.51 | 2,750,310.41 | - | - |
| 资产处置收益 | 140,843.79 | 516,380.9 | 567,159.62 | 501,057.41 |
| 资产减值损失(新) | -368,831.96 | -11,110,828.44 | -3,633,904.95 | -2,782,284.72 |
| 信用减值损失(新) | -244,700.78 | -3,921,095.26 | -3,628,515.18 | -6,779,397.07 |
| 其他收益 | 169,805.05 | 4,845,943.75 | 2,974,949.43 | 2,759,388.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,585,380.07 | 57,009,035.03 | 37,890,573.49 | 25,244,600.62 |
| 加:营业外收入 | 620,671.34 | 928,163.79 | 612,899.88 | 440,885.19 |
| 减:营业外支出 | 114,017.66 | 192,141.49 | 102,711.29 | 17,906.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,078,726.39 | 57,745,057.33 | 38,400,762.08 | 25,667,579.2 |
| 减:所得税费用 | 606,133.67 | 5,511,778.04 | 5,939,237.72 | 5,509,024.72 |
| 六、净利润 | -2,684,860.06 | 52,233,279.29 | 32,461,524.36 | 20,158,554.48 |
| 持续经营净利润 | -2,684,860.06 | 52,233,279.29 | 32,461,524.36 | 20,158,554.48 |
| 归属于母公司股东的净利润 | -3,259,804.28 | 44,807,886.67 | 31,118,598.26 | 19,604,339.3 |
| 少数股东损益 | 574,944.22 | 7,425,392.62 | 1,342,926.1 | 554,215.18 |
| (一)基本每股收益 | -0.02 | 0.34 | 0.24 | 0.15 |
| (二)稀释每股收益 | -0.02 | 0.34 | 0.24 | 0.15 |
| 八、其他综合收益 | - | -5,623.31 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,492.61 | - | - |
| 九、综合收益总额 | -2,684,860.06 | 52,227,655.98 | 32,461,524.36 | 20,158,554.48 |
| 归属于母公司股东的综合收益总额 | -3,259,804.28 | 44,804,394.06 | 31,118,598.26 | 19,604,339.3 |
| 归属于少数股东的综合收益总额 | 574,944.22 | 7,423,261.92 | 1,342,926.1 | 554,215.18 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |