筑博设计
(300564)
| 流通市值：19.12亿 | | | 总市值：27.51亿 |
| 流通股本：1.13亿 | | | 总股本：1.63亿 |
| 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 | 320,608,416.17 | 189,133,000.88 | 66,868,636.37 | 681,068,538.2 |
| 营业收入 | 320,608,416.17 | 189,133,000.88 | 66,868,636.37 | 681,068,538.2 |
| 二、营业总成本 | 323,994,279.73 | 221,055,047.96 | 116,402,890.15 | 586,729,136.89 |
| 营业成本 | 242,614,638.58 | 163,798,792.88 | 87,571,635.76 | 432,112,348.86 |
| 税金及附加 | 2,766,204.63 | 1,825,440.73 | 589,253.74 | 5,963,206.43 |
| 销售费用 | 9,606,287.73 | 6,529,881.1 | 3,152,570.3 | 20,765,092.49 |
| 管理费用 | 48,850,010.79 | 33,630,021.95 | 16,133,478.61 | 84,953,580.82 |
| 研发费用 | 21,973,905.46 | 16,101,104.26 | 9,441,299.08 | 45,867,005.29 |
| 财务费用 | -1,816,767.46 | -830,192.96 | -485,347.34 | -2,932,097 |
| 其中:利息费用 | 836,904.14 | 771,721.02 | - | - |
| 其中:利息收入 | 3,305,223.77 | 2,046,968.1 | 713,772.13 | 4,316,993.31 |
| 加:公允价值变动收益 | -470,969.72 | -1,055,195.67 | 1,441,615.52 | 1,621,896.13 |
| 加:投资收益 | 12,060,907.46 | 9,469,200.26 | 3,334,410.35 | 16,686,223.75 |
| 资产处置收益 | 4,702,267.72 | 1,054,395.1 | 1,281,550.86 | 1,627,673.5 |
| 资产减值损失(新) | -22,570,463.3 | -15,552,103.83 | -13,708,703.09 | -27,588,036.39 |
| 信用减值损失(新) | -4,877,436.57 | -7,370,842.2 | 3,290,341.72 | -29,070,264.42 |
| 其他收益 | 21,387,568.41 | 17,219,111.94 | 804,642.02 | 33,425,590.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,846,010.44 | -28,157,481.48 | -53,090,396.4 | 91,042,484.66 |
| 加:营业外收入 | - | - | - | 200,143.55 |
| 减:营业外支出 | 4,619,805.96 | 2,205,557.23 | 1,176,457.82 | 1,954,999.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,226,204.48 | -30,363,038.71 | -54,266,854.22 | 89,287,628.62 |
| 减:所得税费用 | 1,005,671.45 | -45,997.24 | -771,267.73 | 6,287,978.44 |
| 六、净利润 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 |
| 持续经营净利润 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 |
| 归属于母公司股东的净利润 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 |
| (一)基本每股收益 | 0 | -0.19 | -0.33 | 0.51 |
| (二)稀释每股收益 | 0 | -0.19 | -0.33 | 0.5 |
| 九、综合收益总额 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 |
| 归属于母公司股东的综合收益总额 | 1,220,533.03 | -30,317,041.47 | -53,495,586.49 | 82,999,650.18 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |