建科股份
(301115)
| 流通市值：14.41亿 | | | 总市值：25.27亿 |
| 流通股本：1.06亿 | | | 总股本：1.85亿 |
| 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 | 952,812,552.48 | 593,866,623.29 | 224,940,073.21 | 1,359,329,266.12 |
| 营业收入 | 952,812,552.48 | 593,866,623.29 | 224,940,073.21 | 1,359,329,266.12 |
| 二、营业总成本 | 939,582,875.53 | 597,354,144.72 | 244,708,097.51 | 1,245,949,894.41 |
| 营业成本 | 617,215,487.44 | 391,713,265.54 | 144,583,152.79 | 862,837,305.91 |
| 税金及附加 | 4,919,557.53 | 3,429,328.73 | 1,199,326.1 | 6,565,154.46 |
| 销售费用 | 80,551,749.84 | 50,796,546.2 | 23,741,935.33 | 83,395,656.31 |
| 管理费用 | 163,030,259.38 | 104,295,238.49 | 50,324,690.27 | 212,590,929.43 |
| 研发费用 | 72,108,089.1 | 46,993,878.59 | 22,976,974.53 | 79,335,274.94 |
| 财务费用 | 1,757,732.24 | 125,887.17 | 1,882,018.49 | 1,225,573.36 |
| 其中:利息费用 | 6,986,878.13 | 4,189,207.78 | 2,241,840.8 | 5,087,508.74 |
| 其中:利息收入 | 5,928,823.27 | 5,055,333.41 | 636,105.34 | 4,655,637.96 |
| 加:公允价值变动收益 | 15,725,999.07 | 13,292,794.53 | 6,682,628.45 | 33,883,983.48 |
| 加:投资收益 | 7,328,931.08 | 5,569,566.55 | 2,482,025.16 | 14,837,232.97 |
| 资产处置收益 | 111,602.04 | 74,387.04 | -45,091.72 | -354,612.2 |
| 资产减值损失(新) | -269,675.28 | -925,378.18 | 591,419.29 | -8,117,803.83 |
| 信用减值损失(新) | -10,328,097.93 | 9,359,406.92 | 11,808,464.24 | -42,308,529.93 |
| 其他收益 | 10,906,829.76 | 7,243,329.22 | 4,958,528.22 | 16,024,493.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,705,265.69 | 31,126,584.65 | 6,709,949.34 | 127,344,135.29 |
| 加:营业外收入 | 435,891.42 | 117,622.98 | 21,117.42 | 2,751,687.2 |
| 减:营业外支出 | 3,898,729.67 | 3,327,452.37 | 1,556,444.99 | 1,519,805.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,242,427.44 | 27,916,755.26 | 5,174,621.77 | 128,576,016.92 |
| 减:所得税费用 | 3,561,390.03 | 5,054,107.66 | 3,200,923.74 | 22,323,455.36 |
| 六、净利润 | 29,681,037.41 | 22,862,647.6 | 1,973,698.03 | 106,252,561.56 |
| 持续经营净利润 | 29,681,037.41 | 22,862,647.6 | 1,973,698.03 | 106,252,561.56 |
| 归属于母公司股东的净利润 | 20,946,075.03 | 18,080,450.18 | 3,428,661.12 | 100,588,173.13 |
| 少数股东损益 | 8,734,962.38 | 4,782,197.42 | -1,454,963.09 | 5,664,388.43 |
| (一)基本每股收益 | 0.11 | 0.1 | 0.02 | 0.55 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.02 | 0.55 |
| 八、其他综合收益 | -185,657.04 | -951,564.59 | -471,446.53 | -291,911.84 |
| 归属于母公司股东的其他综合收益 | -94,378.72 | -484,534.77 | -239,647.48 | -150,787.07 |
| 九、综合收益总额 | 29,495,380.37 | 21,911,083.01 | 1,502,251.5 | 105,960,649.72 |
| 归属于母公司股东的综合收益总额 | 20,851,696.31 | 17,595,915.41 | 3,189,013.64 | 100,437,386.06 |
| 归属于少数股东的综合收益总额 | 8,643,684.06 | 4,315,167.6 | -1,686,762.14 | 5,523,263.66 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |