建科智能
(300823)
| 流通市值：16.38亿 | | | 总市值：25.31亿 |
| 流通股本：8478.94万 | | | 总股本：1.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,258,322.3 | 409,038,765.81 | 280,950,323.92 | 167,742,766.93 |
| 营业收入 | 96,258,322.3 | 409,038,765.81 | 280,950,323.92 | 167,742,766.93 |
| 二、营业总成本 | 78,101,562.57 | 346,849,118.35 | 250,594,940.75 | 159,608,341.52 |
| 营业成本 | 49,905,727.3 | 228,495,549.54 | 160,627,437.51 | 98,909,264.14 |
| 税金及附加 | 462,480.65 | 7,939,489.91 | 4,788,521.18 | 3,692,838.69 |
| 销售费用 | 6,125,715.51 | 33,743,109.91 | 22,663,172.47 | 15,454,614.64 |
| 管理费用 | 12,811,917.97 | 43,813,768.79 | 31,185,228.12 | 20,430,858.59 |
| 研发费用 | 8,745,571.65 | 33,315,913.46 | 32,395,713.98 | 22,103,283.87 |
| 财务费用 | 50,149.49 | -458,713.26 | -1,065,132.51 | -982,518.41 |
| 其中:利息费用 | 11,115.85 | 47,993.89 | 28,340.4 | 18,300.68 |
| 其中:利息收入 | 41,110.24 | 341,202.3 | 274,653.82 | 205,731.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 726,224.24 | 3,281,119.68 | 2,490,910.58 | 1,786,598.93 |
| 资产处置收益 | -14,103.87 | 203,508.4 | 203,508.4 | 203,508.4 |
| 资产减值损失(新) | -2,708,029.66 | -8,315,855.58 | -6,925,930.42 | -3,538,097.48 |
| 信用减值损失(新) | -174,311.87 | -17,687,575.15 | -3,081,648.18 | -864,648.02 |
| 其他收益 | 397,839.2 | 3,211,814.33 | 1,651,086.42 | 1,211,549.61 |
| 四、营业利润 | 16,384,377.77 | 42,882,659.14 | 24,693,309.97 | 6,933,336.85 |
| 加:营业外收入 | 271,634.77 | 4,029,533.06 | 838,297.78 | 705,240.77 |
| 减:营业外支出 | 27,143.32 | 1,195,064.16 | 501,249.94 | 495,750.69 |
| 五、利润总额 | 16,628,869.22 | 45,717,128.04 | 25,030,357.81 | 7,142,826.93 |
| 减:所得税费用 | 1,979,022.52 | 3,066,083.63 | 1,079,966.16 | 1,252,990.63 |
| 六、净利润 | 14,649,846.7 | 42,651,044.41 | 23,950,391.65 | 5,889,836.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,649,846.7 | 42,651,044.41 | 23,950,391.65 | 5,889,836.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,412,668.72 | 33,826,576.95 | 18,447,119.57 | 4,716,710.39 |
| 少数股东损益 | 237,177.98 | 8,824,467.46 | 5,503,272.08 | 1,173,125.91 |
| 扣除非经常损益后的净利润 | 12,770,970.06 | 24,743,942.27 | 14,149,529.64 | 1,264,474.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.26 | 0.14 | 0.04 |
| (二)稀释每股收益 | 0.11 | 0.26 | 0.14 | 0.04 |
| 八、其他综合收益 | - | 3,465.76 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,465.76 | - | - |
| 九、综合收益总额 | 14,649,846.7 | 42,654,510.17 | 23,950,391.65 | 5,889,836.3 |
| 归属于母公司股东的综合收益总额 | 14,412,668.72 | 33,830,042.71 | 18,447,119.57 | 4,716,710.39 |
| 归属于少数股东的综合收益总额 | 237,177.98 | 8,824,467.46 | 5,503,272.08 | 1,173,125.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |