筑博设计
(300564)
| 流通市值：15.02亿 | | | 总市值：20.52亿 |
| 流通股本：1.18亿 | | | 总股本：1.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,590,091.44 | 59,535,932.8 | 352,184,635.43 | 210,327,253.05 |
| 营业收入 | 117,590,091.44 | 59,535,932.8 | 352,184,635.43 | 210,327,253.05 |
| 二、营业总成本 | 139,217,753.3 | 70,665,996.04 | 351,231,443.28 | 250,352,993.19 |
| 营业成本 | 97,648,145.86 | 49,932,490.08 | 248,968,629.18 | 176,427,107 |
| 税金及附加 | 1,326,833.27 | 426,863.99 | 4,258,834.36 | 2,024,347.7 |
| 销售费用 | 5,065,112.65 | 2,396,101.39 | 11,037,350.46 | 7,674,425.16 |
| 管理费用 | 25,256,704.01 | 13,506,010.44 | 62,068,805.14 | 47,535,118.22 |
| 研发费用 | 11,396,417.12 | 5,884,097.75 | 26,641,808.78 | 17,905,854.54 |
| 财务费用 | -1,475,459.61 | -1,479,567.61 | -1,743,984.64 | -1,213,859.43 |
| 其中:利息费用 | 4,956.43 | 110,533.53 | 1,588,074.39 | 1,205,237.23 |
| 其中:利息收入 | 1,696,047.97 | 1,606,826.96 | 3,367,693.46 | 2,705,186.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 672,572.9 | 880,234.44 | -1,713,393.86 | -226,154.13 |
| 加:投资收益 | 9,328,684.15 | 2,924,531.93 | 14,627,054.89 | 9,499,181.2 |
| 资产处置收益 | 642,180.83 | -51,348.8 | 25,978,601.03 | 27,559,360.43 |
| 资产减值损失(新) | 1,621,782.44 | -1,253,537.05 | -19,558,016.52 | -14,158,782.23 |
| 信用减值损失(新) | 2,806,476.63 | 3,436,606.03 | -1,929,854.45 | -8,143,369.72 |
| 其他收益 | 6,145,609.1 | 284,745.49 | 13,725,429.59 | 13,688,675.97 |
| 四、营业利润 | -410,355.81 | -4,908,831.2 | 32,083,012.83 | -11,806,828.62 |
| 加:营业外收入 | 180,296.17 | 179,588.2 | 248,648.34 | - |
| 减:营业外支出 | 882,797.62 | 490,736.63 | 7,745,210.07 | 4,787,489.33 |
| 五、利润总额 | -1,112,857.26 | -5,219,979.63 | 24,586,451.1 | -16,594,317.95 |
| 减:所得税费用 | 700,184.6 | 309,393.56 | 259,283.01 | -1,440,282.96 |
| 六、净利润 | -1,813,041.86 | -5,529,373.19 | 24,327,168.09 | -15,154,034.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,813,041.86 | -5,529,373.19 | 24,327,168.09 | -15,154,034.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,813,041.86 | -5,529,373.19 | 24,327,168.09 | -15,154,034.99 |
| 扣除非经常损益后的净利润 | -14,147,835.99 | -7,770,099.98 | -14,953,637.38 | -59,334,052.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | 0.15 | -0.09 |
| (二)稀释每股收益 | -0.01 | -0.03 | 0.15 | -0.09 |
| 九、综合收益总额 | -1,813,041.86 | -5,529,373.19 | 24,327,168.09 | -15,154,034.99 |
| 归属于母公司股东的综合收益总额 | -1,813,041.86 | -5,529,373.19 | 24,327,168.09 | -15,154,034.99 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |