建科院
(300675)
| 流通市值：22.43亿 | | | 总市值：22.43亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 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 | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 | 416,144,135.74 |
| 营业收入 | 248,391,408.86 | 152,312,869.38 | 57,932,229.64 | 416,144,135.74 |
| 二、营业总成本 | 265,677,302.93 | 168,957,851.89 | 76,769,289.8 | 441,575,414.99 |
| 营业成本 | 174,098,190.13 | 108,561,163.29 | 51,105,722.51 | 299,526,515.76 |
| 税金及附加 | 925,844.73 | 716,796.17 | 158,993.63 | 2,392,314.29 |
| 销售费用 | 16,978,789.57 | 10,946,983.82 | 4,385,812.74 | 33,176,366.57 |
| 管理费用 | 35,017,383.64 | 24,114,475.72 | 10,932,623.76 | 50,282,508.14 |
| 研发费用 | 26,751,840.89 | 16,536,608.32 | 6,310,327.43 | 40,682,923.24 |
| 财务费用 | 11,905,253.97 | 8,081,824.57 | 3,875,809.73 | 15,514,786.99 |
| 其中:利息费用 | 12,436,458.88 | 8,387,993.15 | 4,128,614.22 | 15,429,785.47 |
| 其中:利息收入 | 553,240.99 | 307,422.18 | 238,426.53 | 789,998.34 |
| 加:公允价值变动收益 | - | - | - | 44,996,413.11 |
| 加:投资收益 | -6,562.21 | 166,427.69 | -113,699.98 | 7,880,123.5 |
| 资产处置收益 | 168,601.4 | 0 | 0 | 427,823.59 |
| 资产减值损失(新) | -451,434.64 | -414,949.15 | -129,541.69 | -3,739,907.46 |
| 信用减值损失(新) | -19,063,593.15 | -14,060,481.05 | -1,997,642.2 | -5,936,959.32 |
| 其他收益 | 2,452,605.48 | 2,193,955.97 | 587,090.9 | 8,264,815.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,186,277.19 | -28,760,029.05 | -20,490,853.13 | 26,461,029.5 |
| 加:营业外收入 | 2,012,192.67 | 1,784,536.39 | 1,352,119.33 | 5,242,053.66 |
| 减:营业外支出 | -42,573.06 | -42,573.06 | 22,036.78 | 2,222,756.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,131,511.46 | -26,932,919.6 | -19,160,770.58 | 29,480,326.97 |
| 减:所得税费用 | 259,442.5 | -319,346.83 | 168,945.92 | 2,803,596.48 |
| 六、净利润 | -32,390,953.96 | -26,613,572.77 | -19,329,716.5 | 26,676,730.49 |
| 持续经营净利润 | -32,390,953.96 | -26,613,572.77 | -19,329,716.5 | 26,676,730.49 |
| 归属于母公司股东的净利润 | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 | 23,626,351.95 |
| 少数股东损益 | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 | 3,050,378.54 |
| (一)基本每股收益 | -0.24 | -0.19 | -0.15 | 0.16 |
| (二)稀释每股收益 | -0.24 | -0.19 | -0.15 | 0.16 |
| 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 | -32,390,953.96 | -26,613,572.77 | -19,329,716.5 | 26,676,730.49 |
| 归属于母公司股东的综合收益总额 | -34,481,961.49 | -28,436,106.33 | -21,652,368.92 | 23,626,351.95 |
| 归属于少数股东的综合收益总额 | 2,091,007.53 | 1,822,533.56 | 2,322,652.42 | 3,050,378.54 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |