建科院
(300675)
| 流通市值：21.24亿 | | | 总市值：21.24亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 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 | 103,487,814.59 | 46,736,615.44 | 255,082,321.85 | 170,519,595.27 |
| 营业收入 | 103,487,814.59 | 46,736,615.44 | 255,082,321.85 | 170,519,595.27 |
| 二、营业总成本 | 127,555,053.97 | 61,753,494.87 | 324,291,619.3 | 223,848,615.9 |
| 营业成本 | 77,098,150.24 | 36,235,762.26 | 206,723,287.49 | 144,171,985.38 |
| 税金及附加 | 3,093,352.69 | 1,460,332.63 | 2,830,128.36 | 1,071,923.29 |
| 销售费用 | 10,613,787.68 | 6,228,275.18 | 21,473,350.19 | 15,943,076.63 |
| 管理费用 | 17,016,153.02 | 9,143,460.9 | 40,212,141.06 | 28,073,390.57 |
| 研发费用 | 12,145,430.89 | 4,827,147.51 | 35,652,139.75 | 21,918,512.56 |
| 财务费用 | 7,588,179.45 | 3,858,516.39 | 17,400,572.45 | 12,669,727.47 |
| 其中:利息费用 | 7,620,993.04 | 3,830,184.38 | 17,747,970.81 | 12,988,883.05 |
| 其中:利息收入 | 114,432.04 | 63,930.18 | 565,993.92 | 455,191.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -12,729,614.87 | - |
| 加:投资收益 | 565,826.79 | 0 | 179,419.74 | 179,419.74 |
| 资产处置收益 | 397,973.17 | 20,353.99 | 280,978.65 | 97,612.42 |
| 资产减值损失(新) | 74,470.76 | -1,875,659.53 | -6,538,760.17 | 224,011.68 |
| 信用减值损失(新) | 1,740,584.14 | -3,637,534.14 | -9,303,374.33 | -22,159,605.93 |
| 其他收益 | 1,204,622.16 | 717,481.64 | 4,944,776.36 | 2,360,582.3 |
| 四、营业利润 | -20,083,762.36 | -19,792,237.47 | -92,375,872.07 | -72,627,000.42 |
| 加:营业外收入 | 3,934.65 | 5,349.97 | 1,354,236.73 | 1,986,483.79 |
| 减:营业外支出 | 114,682.8 | 124.69 | 57,393.98 | 28,736.31 |
| 五、利润总额 | -20,194,510.51 | -19,787,012.19 | -91,079,029.32 | -70,669,252.94 |
| 减:所得税费用 | 872,573.53 | 153,333.44 | 811,715.92 | -3,898.58 |
| 六、净利润 | -21,067,084.04 | -19,940,345.63 | -91,890,745.24 | -70,665,354.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,067,084.04 | -19,940,345.63 | -91,890,745.24 | -70,665,354.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,890,251.83 | -19,610,611.51 | -92,134,878.43 | -69,906,142.75 |
| 少数股东损益 | -1,176,832.21 | -329,734.12 | 244,133.19 | -759,211.61 |
| 扣除非经常损益后的净利润 | -22,126,567.3 | -20,575,645.97 | -84,854,189.8 | -72,991,513.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.13 | -0.63 | -0.48 |
| (二)稀释每股收益 | -0.14 | -0.13 | -0.63 | -0.48 |
| 九、综合收益总额 | -21,067,084.04 | -19,940,345.63 | -91,890,745.24 | -70,665,354.36 |
| 归属于母公司股东的综合收益总额 | -19,890,251.83 | -19,610,611.51 | -92,134,878.43 | -69,906,142.75 |
| 归属于少数股东的综合收益总额 | -1,176,832.21 | -329,734.12 | 244,133.19 | -759,211.61 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |