广东建科
(301632)
| 流通市值：21.62亿 | | | 总市值：49.22亿 |
| 流通股本：1.84亿 | | | 总股本：4.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 675,762,219.09 | 462,278,684.64 | 170,870,057.79 | 1,250,838,410.67 |
| 营业收入 | 675,762,219.09 | 462,278,684.64 | 170,870,057.79 | 1,250,838,410.67 |
| 二、营业总成本 | 700,727,947.33 | 452,517,884.11 | 222,689,016.75 | 1,054,726,573.9 |
| 营业成本 | 433,023,681.55 | 279,562,245.34 | 135,838,785.77 | 671,165,428.83 |
| 税金及附加 | 8,932,956.15 | 5,864,460.59 | 2,608,356.93 | 12,494,084.3 |
| 销售费用 | 48,515,014.14 | 31,057,543.66 | 15,871,315.45 | 68,220,527.74 |
| 管理费用 | 153,522,920.45 | 102,801,898.84 | 57,682,266.63 | 225,922,637.53 |
| 研发费用 | 58,088,179.14 | 34,770,294.74 | 12,290,825.63 | 84,248,306.82 |
| 财务费用 | -1,354,804.1 | -1,538,559.06 | -1,602,533.66 | -7,324,411.32 |
| 其中:利息费用 | 1,478,560.14 | 1,059,151.59 | 647,632 | 2,623,867.73 |
| 其中:利息收入 | 2,937,795.46 | 2,789,949.8 | 2,349,509.04 | 10,326,533.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 126,007.23 | 276,527.76 | 224,760.27 | -54,445.59 |
| 加:投资收益 | 7,106,610.29 | 5,335,021.76 | 818,217.87 | 14,015,333.54 |
| 资产处置收益 | 389,117.14 | 80,004.54 | 2,602.88 | 785,604.72 |
| 资产减值损失(新) | 3,863,157.06 | 5,444,566.62 | 7,451,227.84 | -13,274,400.7 |
| 信用减值损失(新) | 5,231,983.97 | 14,648,908.18 | 44,908,733.63 | -73,365,151.67 |
| 其他收益 | 686,307.38 | 378,878.58 | 270,120.21 | 1,745,138.16 |
| 四、营业利润 | -7,562,545.17 | 35,924,707.97 | 1,856,703.74 | 125,963,915.23 |
| 加:营业外收入 | 76,561.82 | 45,786.66 | 9,398.25 | 96,825.65 |
| 减:营业外支出 | 475,889.77 | 92,840.49 | 104,923.44 | 356,214.41 |
| 五、利润总额 | -7,961,873.12 | 35,877,654.14 | 1,761,178.55 | 125,704,526.47 |
| 减:所得税费用 | -5,828,684.39 | 1,767,376.1 | -801,374.28 | 10,268,340.75 |
| 六、净利润 | -2,133,188.73 | 34,110,278.04 | 2,562,552.83 | 115,436,185.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,133,188.73 | 34,110,278.04 | 2,562,552.83 | 115,436,185.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,818.18 | 35,604,166.27 | 3,492,642.68 | 116,215,172.6 |
| 少数股东损益 | -2,069,370.55 | -1,493,888.23 | -930,089.85 | -778,986.88 |
| 扣除非经常损益后的净利润 | -3,649,484.06 | 32,938,862.45 | 2,990,911.22 | 104,556,600.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.09 | 0.01 | 0.33 |
| (二)稀释每股收益 | 0 | 0.09 | 0.01 | 0.33 |
| 八、其他综合收益 | -4,753,361.91 | -4,985,712.4 | 2,692,942.53 | -569,248.81 |
| 归属于母公司股东的其他综合收益 | -4,753,361.91 | -4,985,712.4 | 2,692,942.53 | -569,248.81 |
| 九、综合收益总额 | -6,886,550.64 | 29,124,565.64 | 5,255,495.36 | 114,866,936.91 |
| 归属于母公司股东的综合收益总额 | -4,817,180.09 | 30,618,453.87 | 6,185,585.21 | 115,645,923.79 |
| 归属于少数股东的综合收益总额 | -2,069,370.55 | -1,493,888.23 | -930,089.85 | -778,986.88 |
| 公告日期 | 2026-10-22 | 2026-08-27 | 2026-04-23 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |