建研设计
(301167)
| 流通市值：11.67亿 | | | 总市值：18.42亿 |
| 流通股本：7096.27万 | | | 总股本：1.12亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 355,366,701.36 | 234,516,541.24 | 158,883,501.6 | 81,470,171.44 |
| 营业收入 | 355,366,701.36 | 234,516,541.24 | 158,883,501.6 | 81,470,171.44 |
| 二、营业总成本 | 322,603,406.35 | 221,917,493.34 | 147,191,480.95 | 75,489,197.97 |
| 营业成本 | 254,729,635.82 | 173,366,145.76 | 114,722,720.05 | 59,735,325.43 |
| 税金及附加 | 4,185,106.48 | 2,931,432.35 | 2,071,186.28 | 1,101,576.58 |
| 销售费用 | 6,865,832.25 | 5,203,498.15 | 3,232,768.34 | 1,342,838.52 |
| 管理费用 | 42,308,132.6 | 29,770,605.34 | 19,933,483.06 | 9,703,748.6 |
| 研发费用 | 13,737,071.9 | 10,302,326.86 | 7,088,319.94 | 3,689,154.71 |
| 财务费用 | 777,627.3 | 343,484.88 | 143,003.28 | -83,445.87 |
| 其中:利息费用 | 1,649,490.34 | 1,111,190.09 | 696,187.34 | 282,196.72 |
| 其中:利息收入 | 937,416.57 | 811,142.61 | 584,962.46 | 382,383.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,209,310.11 | 1,574,621.33 | 1,411,645.67 | 2,714,669.58 |
| 加:投资收益 | 9,181,690.98 | 7,970,339.87 | 5,243,830.39 | 692,373.11 |
| 资产处置收益 | 21,595.69 | 21,595.69 | 21,595.69 | - |
| 资产减值损失(新) | 346,063.18 | 294,171.99 | 298,276.88 | 248,861.57 |
| 信用减值损失(新) | -23,186,091.73 | -6,742,928.79 | -6,271,187.26 | 3,386,175.06 |
| 其他收益 | 3,169,191.04 | 2,616,049.36 | 384,904.04 | 194,191.56 |
| 四、营业利润 | 25,505,054.28 | 18,332,897.35 | 12,781,086.06 | 13,217,244.35 |
| 加:营业外收入 | 404,288.85 | 56,561.21 | 31,827.15 | 41,226.09 |
| 减:营业外支出 | 74,688.01 | 35,203.89 | 14,106.81 | 2,560.38 |
| 五、利润总额 | 25,834,655.12 | 18,354,254.67 | 12,798,806.4 | 13,255,910.06 |
| 减:所得税费用 | 2,653,683.26 | 2,218,360.84 | 1,481,973.16 | 1,961,350.94 |
| 六、净利润 | 23,180,971.86 | 16,135,893.83 | 11,316,833.24 | 11,294,559.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,180,971.86 | 16,135,893.83 | 11,316,833.24 | 11,294,559.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,694,100.64 | 14,421,268.31 | 10,085,795.36 | 10,810,516.76 |
| 少数股东损益 | 1,486,871.22 | 1,714,625.52 | 1,231,037.88 | 484,042.36 |
| 扣除非经常损益后的净利润 | 9,486,619 | 5,425,933.94 | 4,877,645.64 | 8,298,769.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.09 | 0.1 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.09 | 0.1 |
| 九、综合收益总额 | 23,180,971.86 | 16,135,893.83 | 11,316,833.24 | 11,294,559.12 |
| 归属于母公司股东的综合收益总额 | 21,694,100.64 | 14,421,268.31 | 10,085,795.36 | 10,810,516.76 |
| 归属于少数股东的综合收益总额 | 1,486,871.22 | 1,714,625.52 | 1,231,037.88 | 484,042.36 |
| 公告日期 | 2026-04-04 | 2025-10-30 | 2025-08-20 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |