建科院
(300675)
| 流通市值：21.66亿 | | | 总市值：21.66亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,659,221.73 | 372,244,100.6 | 248,391,408.86 | 152,312,869.38 |
| 营业收入 | 41,659,221.73 | 372,244,100.6 | 248,391,408.86 | 152,312,869.38 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 76,048,107.61 | 363,022,095.72 | 265,677,302.93 | 168,957,851.89 |
| 营业成本 | 46,479,650.99 | 233,148,480.06 | 174,098,190.13 | 108,561,163.29 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 72,537.22 | 1,895,345.67 | 925,844.73 | 716,796.17 |
| 销售费用 | 5,881,948.49 | 23,444,839.8 | 16,978,789.57 | 10,946,983.82 |
| 管理费用 | 11,442,099.68 | 50,282,518.39 | 35,017,383.64 | 24,114,475.72 |
| 研发费用 | 7,807,651.7 | 37,491,732.23 | 26,751,840.89 | 16,536,608.32 |
| 财务费用 | 4,364,219.53 | 16,759,179.57 | 11,905,253.97 | 8,081,824.57 |
| 其中:利息费用 | 4,436,227.09 | 17,241,428.27 | 12,436,458.88 | 8,387,993.15 |
| 其中:利息收入 | 217,146.8 | 840,398.48 | 553,240.99 | 307,422.18 |
| 加:公允价值变动收益 | 0 | -2,823,604.74 | - | - |
| 加:投资收益 | 179,419.74 | 326,002.22 | -6,562.21 | 166,427.69 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 168,929.82 | 168,601.4 | 0 |
| 资产减值损失(新) | 89,004.28 | -795,716.27 | -451,434.64 | -414,949.15 |
| 信用减值损失(新) | -4,151,200.42 | -11,510,712.92 | -19,063,593.15 | -14,060,481.05 |
| 其他收益 | 1,061,561.02 | 5,825,376.75 | 2,452,605.48 | 2,193,955.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,210,101.26 | 412,279.74 | -34,186,277.19 | -28,760,029.05 |
| 加:营业外收入 | 201,950.84 | 3,390,078.91 | 2,012,192.67 | 1,784,536.39 |
| 减:营业外支出 | 445.69 | 23,365.13 | -42,573.06 | -42,573.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,008,596.11 | 3,778,993.52 | -32,131,511.46 | -26,932,919.6 |
| 减:所得税费用 | -382,956.01 | 854,264.02 | 259,442.5 | -319,346.83 |
| 六、净利润 | -36,625,640.1 | 2,924,729.5 | -32,390,953.96 | -26,613,572.77 |
| 持续经营净利润 | -36,625,640.1 | 2,924,729.5 | -32,390,953.96 | -26,613,572.77 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -35,515,339.8 | 2,401,417 | -34,481,961.49 | -28,436,106.33 |
| 少数股东损益 | -1,110,300.3 | 523,312.5 | 2,091,007.53 | 1,822,533.56 |
| (一)基本每股收益 | -0.24 | 0.02 | -0.24 | -0.19 |
| (二)稀释每股收益 | -0.24 | 0.02 | -0.24 | -0.19 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -36,625,640.1 | 2,924,729.5 | -32,390,953.96 | -26,613,572.77 |
| 归属于母公司股东的综合收益总额 | -35,515,339.8 | 2,401,417 | -34,481,961.49 | -28,436,106.33 |
| 归属于少数股东的综合收益总额 | -1,110,300.3 | 523,312.5 | 2,091,007.53 | 1,822,533.56 |
| 公告日期 | 2025-04-29 | 2025-03-22 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |