建工修复
(300958)
| 流通市值：10.57亿 | | | 总市值：18.20亿 |
| 流通股本：9104.94万 | | | 总股本：1.57亿 |
| 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 | 669,195,319.21 | 506,596,342.8 | 222,714,395.62 | 1,246,610,311.68 |
| 营业收入 | 669,195,319.21 | 506,596,342.8 | 222,714,395.62 | 1,246,610,311.68 |
| 二、营业总成本 | 629,036,980.63 | 479,803,349.79 | 215,220,970.15 | 1,113,213,703.44 |
| 营业成本 | 524,053,072.93 | 412,433,784.22 | 181,052,065.68 | 952,344,812.32 |
| 税金及附加 | 1,488,976.69 | 1,034,612.74 | 611,177.06 | 2,592,033.36 |
| 销售费用 | 23,349,489.97 | 14,326,658.6 | 7,480,742.98 | 31,009,480.67 |
| 管理费用 | 58,573,356.66 | 38,197,630.13 | 18,866,133.15 | 85,443,167.32 |
| 研发费用 | 20,757,050.44 | 13,219,239.78 | 7,055,280.6 | 40,958,748.11 |
| 财务费用 | 815,033.94 | 591,424.32 | 155,570.68 | 865,461.66 |
| 其中:利息费用 | 2,916,147.1 | 2,052,420.96 | 1,078,593.29 | 4,486,036.09 |
| 其中:利息收入 | 2,301,748.69 | 1,636,482.1 | 1,081,716.56 | 6,321,163.39 |
| 加:公允价值变动收益 | - | - | - | 5,215,184.23 |
| 加:投资收益 | 10,235,519.67 | 7,208,230.15 | 3,654,885.26 | 8,423,986.76 |
| 资产处置收益 | 50,909.96 | 8,657.24 | - | - |
| 资产减值损失(新) | -11,392,785.59 | -5,913,485.36 | -2,264,799.55 | -51,936,189.22 |
| 信用减值损失(新) | -42,173,385.7 | -33,976,875.75 | -18,777,047.99 | -45,199,736.48 |
| 其他收益 | 8,624,155.59 | 8,082,719.27 | 1,284,567.38 | 14,322,153.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,502,752.51 | 2,202,238.56 | -8,608,969.43 | 64,222,006.71 |
| 加:营业外收入 | 2,071,228.46 | 149,827.55 | 149,827.54 | 1,118,491.27 |
| 减:营业外支出 | 978,747.74 | 933,128.87 | 175.17 | 614,662.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,595,233.23 | 1,418,937.24 | -8,459,317.06 | 64,725,835.76 |
| 减:所得税费用 | -195,844.24 | -72,393.82 | -2,764,582.59 | -6,200,607.14 |
| 六、净利润 | 6,791,077.47 | 1,491,331.06 | -5,694,734.47 | 70,926,442.9 |
| 持续经营净利润 | 6,791,077.47 | 1,491,331.06 | -5,694,734.47 | 70,926,442.9 |
| 归属于母公司股东的净利润 | 8,524,809.09 | 3,873,552.49 | -3,422,771.24 | 68,349,601.3 |
| 少数股东损益 | -1,733,731.62 | -2,382,221.43 | -2,271,963.23 | 2,576,841.6 |
| (一)基本每股收益 | 0.05 | 0.02 | -0.02 | 0.46 |
| (二)稀释每股收益 | 0.05 | 0.02 | -0.02 | 0.46 |
| 九、综合收益总额 | 6,791,077.47 | 1,491,331.06 | -5,694,734.47 | 70,926,442.9 |
| 归属于母公司股东的综合收益总额 | 8,524,809.09 | 3,873,552.49 | -3,422,771.24 | 68,349,601.3 |
| 归属于少数股东的综合收益总额 | -1,733,731.62 | -2,382,221.43 | -2,271,963.23 | 2,576,841.6 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |