建车B
(200054)
| 流通市值：3660.00万 | | | 总市值：1.46亿 |
| 流通股本：3000.00万 | | | 总股本：1.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,061,835.31 | 720,502,091.39 | 546,794,341.25 | 352,364,123.43 |
| 营业收入 | 228,061,835.31 | 720,502,091.39 | 546,794,341.25 | 352,364,123.43 |
| 二、营业总成本 | 228,992,846.46 | 744,094,131.29 | 551,854,230.98 | 356,756,257.39 |
| 营业成本 | 208,185,385.81 | 645,863,982.42 | 484,640,565.59 | 313,039,626.72 |
| 税金及附加 | 1,748,621.14 | 4,569,246.17 | 3,663,813.22 | 2,119,176.57 |
| 销售费用 | 2,402,894.3 | 10,623,095.81 | 6,954,243.35 | 4,383,741.18 |
| 管理费用 | 8,287,148.95 | 42,388,413.46 | 28,234,126 | 18,406,911.08 |
| 研发费用 | 6,048,620.39 | 25,894,791.97 | 17,185,216.46 | 11,607,722.44 |
| 财务费用 | 2,320,175.87 | 14,754,601.46 | 11,176,266.36 | 7,199,079.4 |
| 其中:利息费用 | - | 14,825,061.1 | - | 7,529,647.67 |
| 其中:利息收入 | - | 175,554.44 | - | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,820,000 | -1,944,369.54 | -2,663,384.98 | -887,421.4 |
| 资产处置收益 | 78,005.33 | 115,650.13 | - | - |
| 资产减值损失(新) | - | -5,229,947.83 | - | - |
| 信用减值损失(新) | - | 480,158.33 | 614,699.65 | -28,332.48 |
| 其他收益 | 1,326,239.24 | 7,103,731.33 | 6,715,493.88 | 1,455,637.45 |
| 四、营业利润 | -1,346,766.58 | -23,066,817.48 | -393,081.18 | -3,852,250.39 |
| 加:营业外收入 | - | 39,691.83 | 1,000,551.01 | 1,000,550 |
| 减:营业外支出 | 1,281.33 | - | - | - |
| 五、利润总额 | -1,348,047.91 | -23,027,125.65 | 607,469.83 | -2,851,700.39 |
| 减:所得税费用 | -29,686.21 | -118,744.85 | -89,058.64 | -59,372.37 |
| 六、净利润 | -1,318,361.7 | -22,908,380.8 | 696,528.47 | -2,792,328.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,318,361.7 | -22,908,380.8 | 696,528.47 | -2,792,328.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,318,361.7 | -22,908,380.8 | 696,528.47 | -2,792,328.02 |
| 扣除非经常损益后的净利润 | -1,416,309.41 | -28,298,479.24 | -7,662,540.9 | -5,248,507.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.19 | 0.01 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.19 | 0.01 | -0.02 |
| 九、综合收益总额 | -1,318,361.7 | -22,908,380.8 | 696,528.47 | -2,792,328.02 |
| 归属于母公司股东的综合收益总额 | -1,318,361.7 | -22,908,380.8 | 696,528.47 | -2,792,328.02 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-07-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |