建工修复
(300958)
| 流通市值：11.31亿 | | | 总市值：19.47亿 |
| 流通股本：9104.94万 | | | 总股本：1.57亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,306,884.56 | 87,171,659.76 | 602,283,897.84 | 470,963,757.41 |
| 营业收入 | 220,306,884.56 | 87,171,659.76 | 602,283,897.84 | 470,963,757.41 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 261,662,644.76 | 111,691,380.76 | 617,491,695.93 | 491,676,258.45 |
| 营业成本 | 193,261,900.69 | 75,090,187.18 | 474,626,413.49 | 386,669,520.83 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,251,984.66 | 698,275.51 | 2,095,542.45 | 1,491,386.48 |
| 销售费用 | 13,405,860.01 | 6,915,505.17 | 28,694,941.25 | 21,413,201.99 |
| 管理费用 | 39,358,033.27 | 22,105,138.13 | 73,277,912.44 | 54,578,930.81 |
| 研发费用 | 11,951,261.14 | 5,739,487.32 | 35,321,036.79 | 25,261,780.91 |
| 财务费用 | 2,433,604.99 | 1,142,787.45 | 3,475,849.51 | 2,261,437.43 |
| 其中:利息费用 | 2,310,930.8 | 1,159,644.24 | 4,517,247.49 | 3,452,933.02 |
| 其中:利息收入 | 298,648.64 | 128,643.22 | 1,614,706.49 | 1,222,033.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,329,953.57 | 955,342.64 | 9,798,552.81 | 7,045,534.38 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 0 | 0 | -333,993.81 | 0 |
| 资产减值损失(新) | 78,594,658.09 | 50,258,769.08 | -24,793,377.66 | -18,748,930.36 |
| 信用减值损失(新) | -37,918,016.81 | -48,390,251.89 | -76,750,922.92 | -57,275,475.81 |
| 其他收益 | 2,819,800.52 | 799,084.49 | 3,818,273.41 | 3,296,682.32 |
| 四、营业利润 | 810,728.03 | -20,896,776.68 | -103,469,266.26 | -86,394,690.51 |
| 加:营业外收入 | 1,180,598.76 | 29,262.55 | 2,866,124.26 | 1,753,185.42 |
| 减:营业外支出 | 16,032.73 | 0 | 1,473,331.67 | 189,184.59 |
| 五、利润总额 | 1,975,294.06 | -20,867,514.13 | -102,076,473.67 | -84,830,689.68 |
| 减:所得税费用 | -1,506,782.2 | 252,276.32 | -18,068,763.94 | -12,952,417.19 |
| 六、净利润 | 3,482,076.26 | -21,119,790.45 | -84,007,709.73 | -71,878,272.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,482,076.26 | -21,119,790.45 | -84,007,709.73 | -71,878,272.49 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,014,269.71 | -21,031,635.69 | -84,187,459.62 | -71,812,274.31 |
| 少数股东损益 | 1,467,806.55 | -88,154.76 | 179,749.89 | -65,998.18 |
| 扣除非经常损益后的净利润 | -27,755,751.15 | -21,731,431.1 | -88,767,462.62 | -75,941,407.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.13 | -0.54 | -0.46 |
| (二)稀释每股收益 | 0.01 | -0.13 | -0.54 | -0.46 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 3,482,076.26 | -21,119,790.45 | -84,007,709.73 | -71,878,272.49 |
| 归属于母公司股东的综合收益总额 | 2,014,269.71 | -21,031,635.69 | -84,187,459.62 | -71,812,274.31 |
| 归属于少数股东的综合收益总额 | 1,467,806.55 | -88,154.76 | 179,749.89 | -65,998.18 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |