建工修复
(300958)
| 流通市值：11.81亿 | | | 总市值：20.33亿 |
| 流通股本：9104.94万 | | | 总股本：1.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 227,421,489.55 | 796,532,027.19 | 669,195,319.21 | 506,596,342.8 |
| 营业收入 | 227,421,489.55 | 796,532,027.19 | 669,195,319.21 | 506,596,342.8 |
| 二、营业总成本 | 214,041,412.73 | 769,474,927.33 | 629,036,980.63 | 479,803,349.79 |
| 营业成本 | 181,002,596.09 | 622,291,430.01 | 524,053,072.93 | 412,433,784.22 |
| 税金及附加 | 525,651.91 | 2,123,248.06 | 1,488,976.69 | 1,034,612.74 |
| 销售费用 | 6,950,574.08 | 32,699,542.16 | 23,349,489.97 | 14,326,658.6 |
| 管理费用 | 17,523,644.4 | 80,028,063.7 | 58,573,356.66 | 38,197,630.13 |
| 研发费用 | 7,413,205.79 | 31,178,915.67 | 20,757,050.44 | 13,219,239.78 |
| 财务费用 | 625,740.46 | 1,153,727.73 | 815,033.94 | 591,424.32 |
| 其中:利息费用 | 1,122,439.97 | 3,812,079.71 | 2,916,147.1 | 2,052,420.96 |
| 其中:利息收入 | 514,544.12 | 2,880,550.58 | 2,301,748.69 | 1,636,482.1 |
| 加:公允价值变动收益 | 0 | 4,100,110.78 | - | - |
| 加:投资收益 | 1,162,489.27 | 5,893,260.68 | 10,235,519.67 | 7,208,230.15 |
| 资产处置收益 | 0 | 28,559.14 | 50,909.96 | 8,657.24 |
| 资产减值损失(新) | 2,375,909.86 | -27,443,325.4 | -11,392,785.59 | -5,913,485.36 |
| 信用减值损失(新) | -29,726,656.72 | -88,798,077.7 | -42,173,385.7 | -33,976,875.75 |
| 其他收益 | 1,492,439.99 | 13,133,811.71 | 8,624,155.59 | 8,082,719.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,315,740.78 | -66,028,560.93 | 5,502,752.51 | 2,202,238.56 |
| 加:营业外收入 | 0 | 2,075,954.12 | 2,071,228.46 | 149,827.55 |
| 减:营业外支出 | 18.26 | 2,540,666.5 | 978,747.74 | 933,128.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,315,759.04 | -66,493,273.31 | 6,595,233.23 | 1,418,937.24 |
| 减:所得税费用 | -3,679,333.76 | -17,537,409.99 | -195,844.24 | -72,393.82 |
| 六、净利润 | -7,636,425.28 | -48,955,863.32 | 6,791,077.47 | 1,491,331.06 |
| 持续经营净利润 | -7,636,425.28 | -48,955,863.32 | 6,791,077.47 | 1,491,331.06 |
| 归属于母公司股东的净利润 | -7,556,996.46 | -53,393,212.19 | 8,524,809.09 | 3,873,552.49 |
| 少数股东损益 | -79,428.82 | 4,437,348.87 | -1,733,731.62 | -2,382,221.43 |
| (一)基本每股收益 | -0.05 | -0.34 | 0.05 | 0.02 |
| (二)稀释每股收益 | -0.05 | -0.34 | 0.05 | 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 | -7,636,425.28 | -48,955,863.32 | 6,791,077.47 | 1,491,331.06 |
| 归属于母公司股东的综合收益总额 | -7,556,996.46 | -53,393,212.19 | 8,524,809.09 | 3,873,552.49 |
| 归属于少数股东的综合收益总额 | -79,428.82 | 4,437,348.87 | -1,733,731.62 | -2,382,221.43 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |