建工修复
(300958)
| 流通市值：11.95亿 | | | 总市值：20.56亿 |
| 流通股本：9104.94万 | | | 总股本：1.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 325,399,812.46 | 227,421,489.55 | 796,532,027.19 | 669,195,319.21 |
| 营业收入 | 325,399,812.46 | 227,421,489.55 | 796,532,027.19 | 669,195,319.21 |
| 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 | 324,562,680.75 | 214,041,412.73 | 769,474,927.33 | 629,036,980.63 |
| 营业成本 | 257,297,554.2 | 181,002,596.09 | 622,291,430.01 | 524,053,072.93 |
| 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 | 922,229.45 | 525,651.91 | 2,123,248.06 | 1,488,976.69 |
| 销售费用 | 14,447,625.71 | 6,950,574.08 | 32,699,542.16 | 23,349,489.97 |
| 管理费用 | 35,637,865.18 | 17,523,644.4 | 80,028,063.7 | 58,573,356.66 |
| 研发费用 | 14,792,727.36 | 7,413,205.79 | 31,178,915.67 | 20,757,050.44 |
| 财务费用 | 1,464,678.85 | 625,740.46 | 1,153,727.73 | 815,033.94 |
| 其中:利息费用 | 2,435,891.75 | 1,122,439.97 | 3,812,079.71 | 2,916,147.1 |
| 其中:利息收入 | 994,359.42 | 514,544.12 | 2,880,550.58 | 2,301,748.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 4,100,110.78 | - |
| 加:投资收益 | 5,122,681.06 | 1,162,489.27 | 5,893,260.68 | 10,235,519.67 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 0 | 28,559.14 | 50,909.96 |
| 资产减值损失(新) | -5,729,848.29 | 2,375,909.86 | -27,443,325.4 | -11,392,785.59 |
| 信用减值损失(新) | -50,293,661.69 | -29,726,656.72 | -88,798,077.7 | -42,173,385.7 |
| 其他收益 | 2,364,895.94 | 1,492,439.99 | 13,133,811.71 | 8,624,155.59 |
| 四、营业利润 | -47,698,801.27 | -11,315,740.78 | -66,028,560.93 | 5,502,752.51 |
| 加:营业外收入 | 1,752,235.41 | 0 | 2,075,954.12 | 2,071,228.46 |
| 减:营业外支出 | 60,073.74 | 18.26 | 2,540,666.5 | 978,747.74 |
| 五、利润总额 | -46,006,639.6 | -11,315,759.04 | -66,493,273.31 | 6,595,233.23 |
| 减:所得税费用 | -10,693,236.1 | -3,679,333.76 | -17,537,409.99 | -195,844.24 |
| 六、净利润 | -35,313,403.5 | -7,636,425.28 | -48,955,863.32 | 6,791,077.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,313,403.5 | -7,636,425.28 | -48,955,863.32 | 6,791,077.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,959,486.57 | -7,556,996.46 | -53,393,212.19 | 8,524,809.09 |
| 少数股东损益 | -353,916.93 | -79,428.82 | 4,437,348.87 | -1,733,731.62 |
| 扣除非经常损益后的净利润 | -38,407,372.04 | -8,825,241.15 | -66,116,733.31 | -168,812.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.05 | -0.34 | 0.05 |
| (二)稀释每股收益 | -0.22 | -0.05 | -0.34 | 0.05 |
| 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 | -35,313,403.5 | -7,636,425.28 | -48,955,863.32 | 6,791,077.47 |
| 归属于母公司股东的综合收益总额 | -34,959,486.57 | -7,556,996.46 | -53,393,212.19 | 8,524,809.09 |
| 归属于少数股东的综合收益总额 | -353,916.93 | -79,428.82 | 4,437,348.87 | -1,733,731.62 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |