筑博设计
(300564)
| 流通市值：18.62亿 | | | 总市值：26.54亿 |
| 流通股本：1.13亿 | | | 总股本：1.61亿 |
| 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 | 210,327,253.05 | 123,392,930.61 | 57,937,476.32 | 436,422,858.8 |
| 营业收入 | 210,327,253.05 | 123,392,930.61 | 57,937,476.32 | 436,422,858.8 |
| 二、营业总成本 | 250,352,993.19 | 174,665,570.47 | 91,831,220.84 | 414,383,445.6 |
| 营业成本 | 176,427,107 | 120,136,171 | 65,263,489.12 | 310,885,237.94 |
| 税金及附加 | 2,024,347.7 | 1,416,908.44 | 451,662.5 | 4,968,228.99 |
| 销售费用 | 7,674,425.16 | 5,265,764.94 | 2,591,063 | 12,450,312.46 |
| 管理费用 | 47,535,118.22 | 36,058,697.27 | 19,315,173.49 | 59,416,109.96 |
| 研发费用 | 17,905,854.54 | 12,010,864.57 | 5,603,531.18 | 29,002,289.02 |
| 财务费用 | -1,213,859.43 | -222,835.75 | -1,393,698.45 | -2,338,732.77 |
| 其中:利息费用 | 1,205,237.23 | 1,205,237.23 | - | 873,130.99 |
| 其中:利息收入 | 2,705,186.08 | 1,678,815.36 | -1,501,662.14 | 4,013,733.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -226,154.13 | -1,999,396.31 | -2,107,030.8 | 1,618,561.48 |
| 加:投资收益 | 9,499,181.2 | 8,119,048.16 | 5,037,894.51 | 14,537,695.47 |
| 资产处置收益 | 27,559,360.43 | 27,619,427.14 | 7,883,005.2 | 35,677,262.91 |
| 资产减值损失(新) | -14,158,782.23 | -9,144,788.97 | -4,941,562.84 | -46,138,574.6 |
| 信用减值损失(新) | -8,143,369.72 | -7,906,047.72 | 166,998.84 | -8,925,547.74 |
| 其他收益 | 13,688,675.97 | 12,957,702.62 | 420,120.32 | 21,636,660.95 |
| 四、营业利润 | -11,806,828.62 | -21,626,694.94 | -27,434,319.29 | 40,445,471.67 |
| 减:营业外支出 | 4,787,489.33 | 1,333,765.9 | 688,280.87 | 7,862,794.71 |
| 五、利润总额 | -16,594,317.95 | -22,960,460.84 | -28,122,600.16 | 32,582,676.96 |
| 减:所得税费用 | -1,440,282.96 | -1,564,911.78 | -438,207.08 | 1,597,924.14 |
| 六、净利润 | -15,154,034.99 | -21,395,549.06 | -27,684,393.08 | 30,984,752.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,154,034.99 | -21,395,549.06 | -27,684,393.08 | 30,984,752.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,154,034.99 | -21,395,549.06 | -27,684,393.08 | 30,984,752.82 |
| 扣除非经常损益后的净利润 | -59,334,052.79 | -65,396,515.28 | -37,367,216.35 | -32,676,955.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.13 | -0.17 | 0.19 |
| (二)稀释每股收益 | -0.09 | -0.13 | -0.17 | 0.19 |
| 九、综合收益总额 | -15,154,034.99 | -21,395,549.06 | -27,684,393.08 | 30,984,752.82 |
| 归属于母公司股东的综合收益总额 | -15,154,034.99 | -21,395,549.06 | -27,684,393.08 | 30,984,752.82 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |