建研院
(603183)
| 流通市值：20.88亿 | | | 总市值：20.88亿 |
| 流通股本：4.97亿 | | | 总股本：4.97亿 |
| 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 | 150,776,212.84 | 907,505,674.8 | 576,005,251.02 | 368,572,168.19 |
| 营业收入 | 150,776,212.84 | 907,505,674.8 | 576,005,251.02 | 368,572,168.19 |
| 二、营业总成本 | 172,571,417.2 | 777,598,193.5 | 528,375,541.08 | 350,151,971.23 |
| 营业成本 | 87,278,367.31 | 467,973,415.06 | 304,164,001.53 | 195,388,629.23 |
| 税金及附加 | 2,028,747.44 | 10,033,916.26 | 6,701,606.16 | 4,315,029.18 |
| 销售费用 | 10,606,072.06 | 40,704,045.68 | 31,828,427.57 | 21,560,169.11 |
| 管理费用 | 54,848,284.12 | 197,833,825.06 | 139,906,262.32 | 96,911,591.6 |
| 研发费用 | 17,359,437.97 | 60,997,851.8 | 46,916,520.16 | 33,084,543.38 |
| 财务费用 | 450,508.3 | 55,139.64 | -1,141,276.66 | -1,107,991.27 |
| 其中:利息费用 | 633,298.68 | 1,633,436.13 | 427,803.42 | 316,381.56 |
| 其中:利息收入 | 233,437.28 | 1,802,620.45 | -1,705,037.25 | 1,529,409.99 |
| 加:公允价值变动收益 | -17,000 | -107,000 | -87,000 | -74,000 |
| 加:投资收益 | - | 131,192.38 | - | - |
| 资产处置收益 | - | -11,446.2 | 2,764.61 | -16,567.15 |
| 资产减值损失(新) | 4,785,935.42 | -7,336,390.98 | 570,185.62 | 4,303,315.82 |
| 信用减值损失(新) | 10,845,920.36 | -30,583,819.94 | -12,429,865.65 | 13,123,021.86 |
| 其他收益 | 544,426.09 | 5,657,198.2 | 3,642,403.74 | 2,908,527.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,635,922.49 | 97,657,214.76 | 39,328,198.26 | 38,664,494.83 |
| 加:营业外收入 | 15,801.29 | 79,657.27 | 202,206.78 | 13,894.43 |
| 减:营业外支出 | 119,589.17 | 7,517,452.96 | 708,022.89 | 395,222.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,739,710.37 | 90,219,419.07 | 38,822,382.15 | 38,283,167.12 |
| 减:所得税费用 | 2,119,043.56 | 16,663,803 | 6,196,746.55 | 9,415,583.11 |
| 六、净利润 | -7,858,753.93 | 73,555,616.07 | 32,625,635.6 | 28,867,584.01 |
| 持续经营净利润 | -7,858,753.93 | 73,555,616.07 | 32,625,635.6 | 28,867,584.01 |
| 归属于母公司股东的净利润 | -8,437,405.5 | 60,292,232.62 | 24,673,743.18 | 18,909,135.26 |
| 少数股东损益 | 578,651.57 | 13,263,383.45 | 7,951,892.42 | 9,958,448.75 |
| (一)基本每股收益 | -0.02 | 0.12 | 0.05 | 0.04 |
| (二)稀释每股收益 | -0.02 | 0.12 | 0.05 | 0.04 |
| 九、综合收益总额 | -7,858,753.93 | 73,555,616.07 | 32,625,635.6 | 28,867,584.01 |
| 归属于母公司股东的综合收益总额 | -8,437,405.5 | 60,292,232.62 | 24,673,743.18 | 18,909,135.26 |
| 归属于少数股东的综合收益总额 | 578,651.57 | 13,263,383.45 | 7,951,892.42 | 9,958,448.75 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |