建研设计
(301167)
| 流通市值：10.86亿 | | | 总市值：17.49亿 |
| 流通股本：6953.04万 | | | 总股本：1.12亿 |
| 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 | 81,470,171.44 | 354,067,157.82 | 245,650,852.79 | 172,132,643.44 |
| 营业收入 | 81,470,171.44 | 354,067,157.82 | 245,650,852.79 | 172,132,643.44 |
| 二、营业总成本 | 75,489,197.97 | 315,746,953.9 | 230,898,730.06 | 163,801,871.1 |
| 营业成本 | 59,735,325.43 | 249,768,825.2 | 185,297,518.35 | 133,736,990.79 |
| 税金及附加 | 1,101,576.58 | 4,781,520.27 | 3,366,234.61 | 2,260,190.65 |
| 销售费用 | 1,342,838.52 | 6,355,132.68 | 4,292,309.35 | 2,865,405.07 |
| 管理费用 | 9,703,748.6 | 38,911,147.93 | 26,648,682.18 | 17,195,221.52 |
| 研发费用 | 3,689,154.71 | 16,427,761.32 | 11,834,551.63 | 8,347,772.4 |
| 财务费用 | -83,445.87 | -497,433.5 | -540,566.06 | -603,709.33 |
| 其中:利息费用 | 282,196.72 | 1,356,171.03 | 1,052,878.66 | 752,876.53 |
| 其中:利息收入 | 382,383.56 | 1,971,787.24 | 1,696,418.57 | 1,428,939.08 |
| 加:公允价值变动收益 | 2,714,669.58 | 3,634,663.48 | 4,267,357.95 | 3,242,606.95 |
| 加:投资收益 | 692,373.11 | 10,971,468.47 | 6,891,790.22 | 4,113,892.95 |
| 资产处置收益 | - | 113,736.43 | -314.52 | -314.52 |
| 资产减值损失(新) | 248,861.57 | 26,558.69 | 133,685.32 | 102,971.3 |
| 信用减值损失(新) | 3,386,175.06 | -35,171,890.7 | -16,949,890.09 | -10,289,085.69 |
| 其他收益 | 194,191.56 | 1,878,982.66 | 691,436.09 | 603,234.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,217,244.35 | 19,773,722.95 | 9,786,187.7 | 6,104,078.1 |
| 加:营业外收入 | 41,226.09 | 21,501.47 | 255,000.98 | 105,000.97 |
| 减:营业外支出 | 2,560.38 | 697,922.96 | 73,028.79 | 73,028.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,255,910.06 | 19,097,301.46 | 9,968,159.89 | 6,136,050.28 |
| 减:所得税费用 | 1,961,350.94 | 1,343,266.52 | 334,167.61 | 117,595.8 |
| 六、净利润 | 11,294,559.12 | 17,754,034.94 | 9,633,992.28 | 6,018,454.48 |
| 持续经营净利润 | 11,294,559.12 | 17,754,034.94 | 9,633,992.28 | 6,018,454.48 |
| 归属于母公司股东的净利润 | 10,810,516.76 | 15,566,925.87 | 7,773,743.06 | 5,652,083.32 |
| 少数股东损益 | 484,042.36 | 2,187,109.07 | 1,860,249.22 | 366,371.16 |
| (一)基本每股收益 | 0.1 | 0.14 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.14 | 0.07 | 0.05 |
| 九、综合收益总额 | 11,294,559.12 | 17,754,034.94 | 9,633,992.28 | 6,018,454.48 |
| 归属于母公司股东的综合收益总额 | 10,810,516.76 | 15,566,925.87 | 7,773,743.06 | 5,652,083.32 |
| 归属于少数股东的综合收益总额 | 484,042.36 | 2,187,109.07 | 1,860,249.22 | 366,371.16 |
| 公告日期 | 2025-04-26 | 2025-04-04 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |