建科院
(300675)
| 流通市值：21.52亿 | | | 总市值：21.52亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,244,100.6 | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 |
| 营业收入 | 372,244,100.6 | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 |
| 二、营业总成本 | 363,022,095.72 | 265,677,302.93 | 168,957,851.89 | 76,769,289.8 |
| 营业成本 | 233,148,480.06 | 174,098,190.13 | 108,561,163.29 | 51,105,722.51 |
| 税金及附加 | 1,895,345.67 | 925,844.73 | 716,796.17 | 158,993.63 |
| 销售费用 | 23,444,839.8 | 16,978,789.57 | 10,946,983.82 | 4,385,812.74 |
| 管理费用 | 50,282,518.39 | 35,017,383.64 | 24,114,475.72 | 10,932,623.76 |
| 研发费用 | 37,491,732.23 | 26,751,840.89 | 16,536,608.32 | 6,310,327.43 |
| 财务费用 | 16,759,179.57 | 11,905,253.97 | 8,081,824.57 | 3,875,809.73 |
| 其中:利息费用 | 17,241,428.27 | 12,436,458.88 | 8,387,993.15 | 4,128,614.22 |
| 其中:利息收入 | 840,398.48 | 553,240.99 | 307,422.18 | 238,426.53 |
| 加:公允价值变动收益 | -2,823,604.74 | - | - | - |
| 加:投资收益 | 326,002.22 | -6,562.21 | 166,427.69 | -113,699.98 |
| 资产处置收益 | 168,929.82 | 168,601.4 | 0 | 0 |
| 资产减值损失(新) | -795,716.27 | -451,434.64 | -414,949.15 | -129,541.69 |
| 信用减值损失(新) | -11,510,712.92 | -19,063,593.15 | -14,060,481.05 | -1,997,642.2 |
| 其他收益 | 5,825,376.75 | 2,452,605.48 | 2,193,955.97 | 587,090.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 412,279.74 | -34,186,277.19 | -28,760,029.05 | -20,490,853.13 |
| 加:营业外收入 | 3,390,078.91 | 2,012,192.67 | 1,784,536.39 | 1,352,119.33 |
| 减:营业外支出 | 23,365.13 | -42,573.06 | -42,573.06 | 22,036.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,778,993.52 | -32,131,511.46 | -26,932,919.6 | -19,160,770.58 |
| 减:所得税费用 | 854,264.02 | 259,442.5 | -319,346.83 | 168,945.92 |
| 六、净利润 | 2,924,729.5 | -32,390,953.96 | -26,613,572.77 | -19,329,716.5 |
| 持续经营净利润 | 2,924,729.5 | -32,390,953.96 | -26,613,572.77 | -19,329,716.5 |
| 归属于母公司股东的净利润 | 2,401,417 | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 |
| 少数股东损益 | 523,312.5 | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 |
| (一)基本每股收益 | 0.02 | -0.24 | -0.19 | -0.15 |
| (二)稀释每股收益 | 0.02 | -0.24 | -0.19 | -0.15 |
| 九、综合收益总额 | 2,924,729.5 | -32,390,953.96 | -26,613,572.77 | -19,329,716.5 |
| 归属于母公司股东的综合收益总额 | 2,401,417 | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 |
| 归属于少数股东的综合收益总额 | 523,312.5 | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 |
| 公告日期 | 2025-03-22 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |