建研院
(603183)
| 流通市值：25.16亿 | | | 总市值：25.16亿 |
| 流通股本：4.97亿 | | | 总股本：4.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 302,926,823.84 | 146,107,372.67 | 792,672,556.16 | 507,343,295.07 |
| 营业收入 | 302,926,823.84 | 146,107,372.67 | 792,672,556.16 | 507,343,295.07 |
| 二、营业总成本 | 325,780,412.8 | 162,082,627.83 | 715,878,141.81 | 502,778,675.52 |
| 营业成本 | 170,049,166.21 | 83,722,324.63 | 394,123,803.85 | 264,570,292.74 |
| 税金及附加 | 4,772,734.74 | 2,139,646.48 | 10,142,693.4 | 5,970,826.21 |
| 销售费用 | 20,887,238.39 | 11,868,556.4 | 39,503,949.6 | 30,005,536.34 |
| 管理费用 | 100,064,749.66 | 48,878,767.74 | 211,290,826.1 | 152,246,510.03 |
| 研发费用 | 28,831,176.85 | 14,887,541.84 | 57,621,479.01 | 47,816,610.58 |
| 财务费用 | 1,175,346.95 | 585,790.74 | 3,195,389.85 | 2,168,899.62 |
| 其中:利息费用 | 2,196,800.4 | 679,872.46 | 3,565,737.6 | 2,008,044.93 |
| 其中:利息收入 | 1,124,550.58 | 94,081.72 | 567,396.72 | -160,644.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,000 | -51,000 | -65,000 | -36,000 |
| 加:投资收益 | 898,487.59 | - | 221,011.9 | 151,146.73 |
| 资产处置收益 | -2,558.62 | - | 50,861.37 | 14,996.97 |
| 资产减值损失(新) | 5,079,940.9 | 1,868,092.98 | -17,945,359.12 | 1,868,092.98 |
| 信用减值损失(新) | 21,147,572.15 | 18,512,586.62 | -18,680,566.27 | 1,496,023.45 |
| 其他收益 | 743,000.4 | 373,328.81 | 2,558,749.57 | 1,844,202.03 |
| 四、营业利润 | 4,922,853.46 | 4,727,753.25 | 42,934,111.8 | 9,903,081.71 |
| 加:营业外收入 | 2,584.6 | 2,584.56 | 601,797.83 | 46,977.46 |
| 减:营业外支出 | 950,274.21 | 99,607.84 | 1,418,158.25 | 1,367,616.8 |
| 五、利润总额 | 3,975,163.85 | 4,630,729.97 | 42,117,751.38 | 8,582,442.37 |
| 减:所得税费用 | 7,883,626.41 | 6,039,664.27 | 25,067,359.07 | 1,769,694.92 |
| 六、净利润 | -3,908,462.56 | -1,408,934.3 | 17,050,392.31 | 6,812,747.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,908,462.56 | -1,408,934.3 | 17,050,392.31 | 6,812,747.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,134,221.4 | -4,311,942.89 | 7,305,952.17 | 4,819,686.29 |
| 少数股东损益 | 2,225,758.84 | 2,903,008.59 | 9,744,440.14 | 1,993,061.16 |
| 扣除非经常损益后的净利润 | -6,616,304.02 | -4,484,664.03 | 6,424,998.2 | 4,351,795.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.01 | 0.01 |
| 九、综合收益总额 | -3,908,462.56 | -1,408,934.3 | 17,050,392.31 | 6,812,747.45 |
| 归属于母公司股东的综合收益总额 | -6,134,221.4 | -4,311,942.89 | 7,305,952.17 | 4,819,686.29 |
| 归属于少数股东的综合收益总额 | 2,225,758.84 | 2,903,008.59 | 9,744,440.14 | 1,993,061.16 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |