建科智能
(300823)
| 流通市值：12.75亿 | | | 总市值：19.25亿 |
| 流通股本：8675.42万 | | | 总股本：1.31亿 |
| 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 | 204,482,165.81 | 96,258,322.3 | 409,038,765.81 | 280,950,323.92 |
| 营业收入 | 204,482,165.81 | 96,258,322.3 | 409,038,765.81 | 280,950,323.92 |
| 二、营业总成本 | 168,662,943.1 | 78,101,562.57 | 346,849,118.35 | 250,594,940.75 |
| 营业成本 | 105,907,150.12 | 49,905,727.3 | 228,495,549.54 | 160,627,437.51 |
| 税金及附加 | 3,771,212.23 | 462,480.65 | 7,939,489.91 | 4,788,521.18 |
| 销售费用 | 14,417,905.7 | 6,125,715.51 | 33,743,109.91 | 22,663,172.47 |
| 管理费用 | 24,970,394.55 | 12,811,917.97 | 43,813,768.79 | 31,185,228.12 |
| 研发费用 | 18,998,743.83 | 8,745,571.65 | 33,315,913.46 | 32,395,713.98 |
| 财务费用 | 597,536.67 | 50,149.49 | -458,713.26 | -1,065,132.51 |
| 其中:利息费用 | 11,115.85 | 11,115.85 | 47,993.89 | 28,340.4 |
| 其中:利息收入 | 105,963.79 | 41,110.24 | 341,202.3 | 274,653.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,629,465.86 | 726,224.24 | 3,281,119.68 | 2,490,910.58 |
| 资产处置收益 | 9,016.28 | -14,103.87 | 203,508.4 | 203,508.4 |
| 资产减值损失(新) | -6,097,417.14 | -2,708,029.66 | -8,315,855.58 | -6,925,930.42 |
| 信用减值损失(新) | -2,950,533.26 | -174,311.87 | -17,687,575.15 | -3,081,648.18 |
| 其他收益 | 892,188.24 | 397,839.2 | 3,211,814.33 | 1,651,086.42 |
| 四、营业利润 | 29,301,942.69 | 16,384,377.77 | 42,882,659.14 | 24,693,309.97 |
| 加:营业外收入 | 473,460.3 | 271,634.77 | 4,029,533.06 | 838,297.78 |
| 减:营业外支出 | 71,594.56 | 27,143.32 | 1,195,064.16 | 501,249.94 |
| 五、利润总额 | 29,703,808.43 | 16,628,869.22 | 45,717,128.04 | 25,030,357.81 |
| 减:所得税费用 | 2,363,428.84 | 1,979,022.52 | 3,066,083.63 | 1,079,966.16 |
| 六、净利润 | 27,340,379.59 | 14,649,846.7 | 42,651,044.41 | 23,950,391.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,340,379.59 | 14,649,846.7 | 42,651,044.41 | 23,950,391.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,593,776.85 | 14,412,668.72 | 33,826,576.95 | 18,447,119.57 |
| 少数股东损益 | 1,746,602.74 | 237,177.98 | 8,824,467.46 | 5,503,272.08 |
| 扣除非经常损益后的净利润 | 22,443,225.8 | 12,770,970.06 | 24,743,942.27 | 14,149,529.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.11 | 0.26 | 0.14 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.26 | 0.14 |
| 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 | 27,340,379.59 | 14,649,846.7 | 42,654,510.17 | 23,950,391.65 |
| 归属于母公司股东的综合收益总额 | 25,593,776.85 | 14,412,668.72 | 33,830,042.71 | 18,447,119.57 |
| 归属于少数股东的综合收益总额 | 1,746,602.74 | 237,177.98 | 8,824,467.46 | 5,503,272.08 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |