建研设计
(301167)
| 流通市值：9.52亿 | | | 总市值：14.99亿 |
| 流通股本：7111.79万 | | | 总股本：1.12亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 | 514,233,834.62 |
| 营业收入 | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 | 514,233,834.62 |
| 二、营业总成本 | 230,898,730.06 | 163,801,871.1 | 70,405,397.5 | 432,965,732.66 |
| 营业成本 | 185,297,518.35 | 133,736,990.79 | 55,641,279.99 | 370,462,450.98 |
| 税金及附加 | 3,366,234.61 | 2,260,190.65 | 876,681.3 | 4,767,043.08 |
| 销售费用 | 4,292,309.35 | 2,865,405.07 | 1,292,729.01 | 6,633,054.96 |
| 管理费用 | 26,648,682.18 | 17,195,221.52 | 8,491,690.48 | 38,457,287.24 |
| 研发费用 | 11,834,551.63 | 8,347,772.4 | 4,669,329.26 | 17,617,473.86 |
| 财务费用 | -540,566.06 | -603,709.33 | -566,312.54 | -4,971,577.46 |
| 其中:利息费用 | 1,052,878.66 | 752,876.53 | 488,668.92 | 646,271.09 |
| 其中:利息收入 | 1,696,418.57 | 1,428,939.08 | 1,070,520.55 | 5,732,239.03 |
| 加:公允价值变动收益 | 4,267,357.95 | 3,242,606.95 | 628,440.29 | 1,603,190.62 |
| 加:投资收益 | 6,891,790.22 | 4,113,892.95 | 2,761,787.77 | 8,688,334.37 |
| 资产处置收益 | -314.52 | -314.52 | - | 148,735.28 |
| 资产减值损失(新) | 133,685.32 | 102,971.3 | 24,853.51 | -239,770.68 |
| 信用减值损失(新) | -16,949,890.09 | -10,289,085.69 | -1,600,427.54 | -14,642,393.23 |
| 其他收益 | 691,436.09 | 603,234.77 | 522,850.41 | 1,761,733.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,786,187.7 | 6,104,078.1 | 1,047,045.59 | 78,587,931.41 |
| 加:营业外收入 | 255,000.98 | 105,000.97 | 0.61 | 11,601.4 |
| 减:营业外支出 | 73,028.79 | 73,028.79 | 4,782.73 | 2,223.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,968,159.89 | 6,136,050.28 | 1,042,263.47 | 78,597,309.77 |
| 减:所得税费用 | 334,167.61 | 117,595.8 | -135,485.91 | 11,203,278.01 |
| 六、净利润 | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 |
| 持续经营净利润 | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 |
| 归属于母公司股东的净利润 | 7,773,743.06 | 5,652,083.32 | -401,819.44 | 59,651,852.57 |
| 少数股东损益 | 1,860,249.22 | 366,371.16 | 1,579,568.82 | 7,742,179.19 |
| (一)基本每股收益 | 0.07 | 0.05 | 0 | 0.53 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0 | 0.53 |
| 九、综合收益总额 | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 | 67,394,031.76 |
| 归属于母公司股东的综合收益总额 | 7,773,743.06 | 5,652,083.32 | -401,819.44 | 59,651,852.57 |
| 归属于少数股东的综合收益总额 | 1,860,249.22 | 366,371.16 | 1,579,568.82 | 7,742,179.19 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |