广东建科
(301632)
| 流通市值：21.64亿 | | | 总市值：131.51亿 |
| 流通股本：6886.35万 | | | 总股本：4.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 502,271,576.75 | 202,302,123.1 | 1,197,393,677.02 | 522,928,423.17 |
| 营业收入 | 502,271,576.75 | 202,302,123.1 | 1,197,393,677.02 | 522,928,423.17 |
| 二、营业总成本 | 426,364,109.06 | 209,264,749.03 | 988,647,549.56 | 451,178,119.92 |
| 营业成本 | 270,428,547.32 | 124,174,488.68 | 619,337,369.85 | 284,549,249.87 |
| 税金及附加 | 5,412,029.91 | 2,301,161.01 | 13,099,194.8 | 5,546,191.02 |
| 销售费用 | 30,303,005.55 | 16,199,835.96 | 65,983,503.18 | 27,818,222.19 |
| 管理费用 | 89,631,285.95 | 49,844,954.37 | 219,716,409.36 | 107,161,553.71 |
| 研发费用 | 36,155,443.52 | 20,193,487.32 | 81,975,259.42 | 32,091,184.35 |
| 财务费用 | -5,566,203.19 | -3,449,178.31 | -11,464,187.05 | -5,988,281.22 |
| 其中:利息费用 | 1,038,274.35 | 571,726.48 | 2,130,881.37 | 951,453.32 |
| 其中:利息收入 | 6,769,327.1 | 4,146,298.4 | 13,942,161.71 | 7,003,420.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -173,917.81 | -173,917.81 | 173,917.81 | - |
| 加:投资收益 | 2,050,887.88 | 306,587.92 | 835,638.54 | 1,843,949.48 |
| 资产处置收益 | 5,026.35 | - | 200,869.48 | 204,961.9 |
| 资产减值损失(新) | -4,199,196.48 | -2,408,824.62 | -13,425,499.72 | -14,931,521.51 |
| 信用减值损失(新) | -41,022,705.82 | -10,133,709.92 | -84,978,163.74 | -27,625,172.53 |
| 其他收益 | 1,082,100.16 | 403,610.4 | 3,400,307.97 | 816,228.86 |
| 四、营业利润 | 33,649,661.97 | -18,968,879.96 | 114,953,197.8 | 32,058,749.45 |
| 加:营业外收入 | 32,782.35 | 0.26 | 129,573 | 85,548.77 |
| 减:营业外支出 | 922.51 | 180.31 | 733,510.67 | 37,858.28 |
| 五、利润总额 | 33,681,521.81 | -18,969,060.01 | 114,349,260.13 | 32,106,439.94 |
| 减:所得税费用 | 1,074,704.84 | -4,682,961.66 | 8,875,093.66 | 258,177.48 |
| 六、净利润 | 32,606,816.97 | -14,286,098.35 | 105,474,166.47 | 31,848,262.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,606,816.97 | -14,286,098.35 | 105,474,166.47 | 31,848,262.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,551,253.79 | -14,070,404.02 | 107,130,909.61 | 32,657,566.92 |
| 少数股东损益 | -944,436.82 | -215,694.33 | -1,656,743.14 | -809,304.46 |
| 扣除非经常损益后的净利润 | 31,801,603.89 | -14,798,893.41 | 103,683,494.39 | 31,342,767.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.04 | 0.34 | 0.1 |
| (二)稀释每股收益 | 0.11 | -0.04 | 0.34 | 0.1 |
| 八、其他综合收益 | -1,572,084.81 | -1,376,448.85 | -10,735,187.95 | -12,793,182.46 |
| 归属于母公司股东的其他综合收益 | -1,572,084.81 | -1,376,448.85 | - | -12,793,182.46 |
| 九、综合收益总额 | 31,034,732.16 | -15,662,547.2 | 94,738,978.52 | 19,055,080 |
| 归属于母公司股东的综合收益总额 | 31,979,168.98 | -15,446,852.87 | 96,395,721.66 | 19,864,384.46 |
| 归属于少数股东的综合收益总额 | -944,436.82 | -215,694.33 | -1,656,743.14 | -809,304.46 |
| 公告日期 | 2025-08-27 | 2025-06-03 | 2025-06-03 | 2025-06-03 |
| 审计意见(境内) | | | 标准无保留意见 | |