建科院
(300675)
| 流通市值：23.38亿 | | | 总市值：23.38亿 |
| 流通股本：1.47亿 | | | 总股本：1.47亿 |
| 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 | 170,519,595.27 | 116,632,152.15 | 41,659,221.73 | 372,244,100.6 |
| 营业收入 | 170,519,595.27 | 116,632,152.15 | 41,659,221.73 | 372,244,100.6 |
| 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 | 223,848,615.9 | 155,925,287.05 | 76,048,107.61 | 363,022,095.72 |
| 营业成本 | 144,171,985.38 | 100,983,561.71 | 46,479,650.99 | 233,148,480.06 |
| 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 | 1,071,923.29 | 786,089.52 | 72,537.22 | 1,895,345.67 |
| 销售费用 | 15,943,076.63 | 10,692,140.37 | 5,881,948.49 | 23,444,839.8 |
| 管理费用 | 28,073,390.57 | 20,260,200.03 | 11,442,099.68 | 50,282,518.39 |
| 研发费用 | 21,918,512.56 | 14,716,476.94 | 7,807,651.7 | 37,491,732.23 |
| 财务费用 | 12,669,727.47 | 8,486,818.48 | 4,364,219.53 | 16,759,179.57 |
| 其中:利息费用 | 12,988,883.05 | 8,827,106.11 | 4,436,227.09 | 17,241,428.27 |
| 其中:利息收入 | 455,191.95 | 369,006.15 | 217,146.8 | 840,398.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | -2,823,604.74 |
| 加:投资收益 | 179,419.74 | 179,419.74 | 179,419.74 | 326,002.22 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 97,612.42 | 97,612.42 | 0 | 168,929.82 |
| 资产减值损失(新) | 224,011.68 | -334,350.74 | 89,004.28 | -795,716.27 |
| 信用减值损失(新) | -22,159,605.93 | -16,771,612.76 | -4,151,200.42 | -11,510,712.92 |
| 其他收益 | 2,360,582.3 | 1,648,140.93 | 1,061,561.02 | 5,825,376.75 |
| 四、营业利润 | -72,627,000.42 | -54,473,925.31 | -37,210,101.26 | 412,279.74 |
| 加:营业外收入 | 1,986,483.79 | 929,438.98 | 201,950.84 | 3,390,078.91 |
| 减:营业外支出 | 28,736.31 | 4,591.31 | 445.69 | 23,365.13 |
| 五、利润总额 | -70,669,252.94 | -53,549,077.64 | -37,008,596.11 | 3,778,993.52 |
| 减:所得税费用 | -3,898.58 | 22,528.02 | -382,956.01 | 854,264.02 |
| 六、净利润 | -70,665,354.36 | -53,571,605.66 | -36,625,640.1 | 2,924,729.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,665,354.36 | -53,571,605.66 | -36,625,640.1 | 2,924,729.5 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,906,142.75 | -53,365,218.1 | -35,515,339.8 | 2,401,417 |
| 少数股东损益 | -759,211.61 | -206,387.56 | -1,110,300.3 | 523,312.5 |
| 扣除非经常损益后的净利润 | -72,991,513.61 | -55,372,447.82 | -36,437,357.4 | 570,858.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.36 | -0.24 | 0.02 |
| (二)稀释每股收益 | -0.48 | -0.36 | -0.24 | 0.02 |
| 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 | -70,665,354.36 | -53,571,605.66 | -36,625,640.1 | 2,924,729.5 |
| 归属于母公司股东的综合收益总额 | -69,906,142.75 | -53,365,218.1 | -35,515,339.8 | 2,401,417 |
| 归属于少数股东的综合收益总额 | -759,211.61 | -206,387.56 | -1,110,300.3 | 523,312.5 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |