建研院
(603183)
| 流通市值：23.66亿 | | | 总市值：23.66亿 |
| 流通股本：4.97亿 | | | 总股本：4.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 507,343,295.07 | 324,110,801.15 | 150,776,212.84 | 907,505,674.8 |
| 营业收入 | 507,343,295.07 | 324,110,801.15 | 150,776,212.84 | 907,505,674.8 |
| 二、营业总成本 | 502,778,675.52 | 335,223,177.64 | 172,571,417.2 | 777,598,193.5 |
| 营业成本 | 264,570,292.74 | 173,340,673.35 | 87,278,367.31 | 467,973,415.06 |
| 税金及附加 | 5,970,826.21 | 4,346,650.81 | 2,028,747.44 | 10,033,916.26 |
| 销售费用 | 30,005,536.34 | 19,945,709.33 | 10,606,072.06 | 40,704,045.68 |
| 管理费用 | 152,246,510.03 | 103,753,291.93 | 54,848,284.12 | 197,833,825.06 |
| 研发费用 | 47,816,610.58 | 32,607,787.91 | 17,359,437.97 | 60,997,851.8 |
| 财务费用 | 2,168,899.62 | 1,229,064.31 | 450,508.3 | 55,139.64 |
| 其中:利息费用 | 2,008,044.93 | 1,483,219.11 | 633,298.68 | 1,633,436.13 |
| 其中:利息收入 | -160,644.47 | 352,004.26 | 233,437.28 | 1,802,620.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -36,000 | -11,145.18 | -17,000 | -107,000 |
| 加:投资收益 | 151,146.73 | 148,739.56 | - | 131,192.38 |
| 资产处置收益 | 14,996.97 | 29,458.46 | - | -11,446.2 |
| 资产减值损失(新) | 1,868,092.98 | 2,483,390.31 | 4,785,935.42 | -7,336,390.98 |
| 信用减值损失(新) | 1,496,023.45 | 18,925,103.73 | 10,845,920.36 | -30,583,819.94 |
| 其他收益 | 1,844,202.03 | 888,362.43 | 544,426.09 | 5,657,198.2 |
| 四、营业利润 | 9,903,081.71 | 11,351,532.82 | -5,635,922.49 | 97,657,214.76 |
| 加:营业外收入 | 46,977.46 | 46,488.02 | 15,801.29 | 79,657.27 |
| 减:营业外支出 | 1,367,616.8 | 593,056.11 | 119,589.17 | 7,517,452.96 |
| 五、利润总额 | 8,582,442.37 | 10,804,964.73 | -5,739,710.37 | 90,219,419.07 |
| 减:所得税费用 | 1,769,694.92 | 4,244,225.86 | 2,119,043.56 | 16,663,803 |
| 六、净利润 | 6,812,747.45 | 6,560,738.87 | -7,858,753.93 | 73,555,616.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,812,747.45 | 6,560,738.87 | -7,858,753.93 | 73,555,616.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,819,686.29 | 3,199,097.17 | -8,437,405.5 | 60,292,232.62 |
| 少数股东损益 | 1,993,061.16 | 3,361,641.7 | 578,651.57 | 13,263,383.45 |
| 扣除非经常损益后的净利润 | 4,351,795.41 | 3,153,523.85 | -8,789,378.09 | 63,696,559.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.02 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.02 | 0.12 |
| 九、综合收益总额 | 6,812,747.45 | 6,560,738.87 | -7,858,753.93 | 73,555,616.07 |
| 归属于母公司股东的综合收益总额 | 4,819,686.29 | 3,199,097.17 | -8,437,405.5 | 60,292,232.62 |
| 归属于少数股东的综合收益总额 | 1,993,061.16 | 3,361,641.7 | 578,651.57 | 13,263,383.45 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |