建研院
(603183)
| 流通市值：19.99亿 | | | 总市值：19.99亿 |
| 流通股本：4.97亿 | | | 总股本：4.97亿 |
| 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 | 576,005,251.02 | 368,572,168.19 | 176,458,274.01 | 892,245,414.48 |
| 营业收入 | 576,005,251.02 | 368,572,168.19 | 176,458,274.01 | 892,245,414.48 |
| 二、营业总成本 | 528,375,541.08 | 350,151,971.23 | 179,395,989.54 | 722,625,782.91 |
| 营业成本 | 304,164,001.53 | 195,388,629.23 | 94,633,103.3 | 430,330,840.37 |
| 税金及附加 | 6,701,606.16 | 4,315,029.18 | 2,210,268.99 | 10,196,225.39 |
| 销售费用 | 31,828,427.57 | 21,560,169.11 | 13,754,500 | 36,356,119.15 |
| 管理费用 | 139,906,262.32 | 96,911,591.6 | 50,457,707.73 | 187,790,879.51 |
| 研发费用 | 46,916,520.16 | 33,084,543.38 | 18,462,973.38 | 58,202,211.35 |
| 财务费用 | -1,141,276.66 | -1,107,991.27 | -122,563.86 | -250,492.86 |
| 其中:利息费用 | 427,803.42 | 316,381.56 | 145,075.7 | 779,492.79 |
| 其中:利息收入 | -1,705,037.25 | 1,529,409.99 | -333,837.39 | 1,372,849.39 |
| 加:公允价值变动收益 | -87,000 | -74,000 | -32,000 | -198,000 |
| 加:投资收益 | - | - | - | -53,040.09 |
| 资产处置收益 | 2,764.61 | -16,567.15 | - | -28,381.64 |
| 资产减值损失(新) | 570,185.62 | 4,303,315.82 | 2,324,125.48 | -1,168,101.88 |
| 信用减值损失(新) | -12,429,865.65 | 13,123,021.86 | 11,307,688.77 | -26,724,753.75 |
| 其他收益 | 3,642,403.74 | 2,908,527.34 | 717,504.15 | 7,788,089.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,328,198.26 | 38,664,494.83 | 11,379,602.87 | 149,235,444.08 |
| 加:营业外收入 | 202,206.78 | 13,894.43 | 1,792.69 | 1,031,172.72 |
| 减:营业外支出 | 708,022.89 | 395,222.14 | 187,708.21 | 991,742.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,822,382.15 | 38,283,167.12 | 11,193,687.35 | 149,274,873.84 |
| 减:所得税费用 | 6,196,746.55 | 9,415,583.11 | 2,069,000.83 | 22,971,175.06 |
| 六、净利润 | 32,625,635.6 | 28,867,584.01 | 9,124,686.52 | 126,303,698.78 |
| 持续经营净利润 | 32,625,635.6 | 28,867,584.01 | 9,124,686.52 | 126,303,698.78 |
| 归属于母公司股东的净利润 | 24,673,743.18 | 18,909,135.26 | 3,402,587.46 | 112,121,577.58 |
| 少数股东损益 | 7,951,892.42 | 9,958,448.75 | 5,722,099.06 | 14,182,121.2 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.01 | 0.22 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.01 | 0.22 |
| 九、综合收益总额 | 32,625,635.6 | 28,867,584.01 | 9,124,686.52 | 126,303,698.78 |
| 归属于母公司股东的综合收益总额 | 24,673,743.18 | 18,909,135.26 | 3,402,587.46 | 112,121,577.58 |
| 归属于少数股东的综合收益总额 | 7,951,892.42 | 9,958,448.75 | 5,722,099.06 | 14,182,121.2 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |