沪深市场个股详情

301115 建科股份

添加自选
  • 14.71
  • +0.10+0.68%
午间休市 11/18 11:30 (北京)
27.24亿总市值61.55市盈率TTM

建科股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
12.05%9.53亿
19.11%5.94亿
11.88%2.25亿
17.99%13.59亿
-4.35%8.5亿
-10.24%4.99亿
-24.53%2.01亿
5.14%11.52亿
12.25%8.89亿
10.80%5.56亿
营业收入
12.05%9.53亿
19.11%5.94亿
11.88%2.25亿
17.99%13.59亿
-4.35%8.5亿
-10.24%4.99亿
-24.53%2.01亿
5.14%11.52亿
12.25%8.89亿
10.80%5.56亿
其他业务收入
----
0.72%115.89万
----
-43.68%110.91万
----
59.02%115.06万
----
67.98%196.93万
----
141.96%72.36万
营业总成本
17.72%9.4亿
27.27%5.97亿
22.11%2.45亿
26.96%12.46亿
8.65%7.98亿
0.35%4.69亿
-10.97%2亿
7.98%9.81亿
10.45%7.35亿
11.20%4.68亿
营业成本
14.40%6.17亿
27.58%3.92亿
14.10%1.45亿
21.41%8.63亿
-0.20%5.4亿
-11.43%3.07亿
-22.70%1.27亿
4.23%7.11亿
7.90%5.41亿
10.09%3.47亿
营业税金及附加
19.33%491.96万
30.76%342.93万
2.54%119.93万
22.69%656.52万
-11.90%412.27万
-13.35%262.26万
-15.24%116.96万
-10.30%535.09万
11.33%467.95万
7.09%302.66万
销售费用
44.04%8,055.17万
46.45%5,079.65万
65.51%2,374.19万
37.44%8,339.57万
24.46%5,592.49万
22.06%3,468.52万
-1.41%1,434.5万
32.08%6,067.6万
33.29%4,493.27万
24.37%2,841.63万
管理费用
14.72%1.63亿
15.19%1.04亿
18.35%5,032.47万
52.09%2.13亿
52.51%1.42亿
62.99%9,054.54万
48.89%4,252.31万
23.29%1.4亿
13.89%9,317.56万
6.13%5,555.27万
财务费用
1,104.30%175.77万
113.48%12.59万
408.91%188.2万
376.77%122.56万
-83.50%14.6万
-151.74%-93.41万
-155.92%-60.92万
-109.72%-44.28万
-79.05%88.47万
-25.18%180.54万
-利息费用
116.39%698.69万
119.05%418.92万
220.59%224.18万
72.33%508.75万
9.70%322.89万
-14.20%191.24万
-35.82%69.93万
-43.48%295.22万
-24.78%294.33万
-6.84%222.9万
-利息收入
-59.86%-592.88万
-68.17%-505.53万
57.27%-63.61万
-6.20%-465.56万
-80.01%-370.88万
-602.41%-300.6万
-940.98%-148.87万
-257.92%-438.38万
-150.18%-206.03万
32.88%-42.8万
研发费用
28.01%7,210.81万
32.74%4,699.39万
41.42%2,297.7万
21.39%7,933.53万
11.93%5,633.15万
9.68%3,540.4万
4.23%1,624.75万
14.18%6,535.37万
25.36%5,032.96万
27.45%3,227.83万
信用减值损失
41.16%-1,032.81万
174.18%935.94万
45.45%1,180.85万
-68.35%-4,230.85万
-8.24%-1,755.15万
-43.11%-1,261.74万
38.45%811.86万
-65.11%-2,513.19万
-48.40%-1,621.48万
-136.49%-881.67万
资产减值损失
85.21%-26.97万
11.17%-92.54万
75.36%59.14万
-989.92%-811.78万
-322.39%-182.38万
-426.20%-104.18万
123.37%33.73万
35.35%-74.48万
83.38%-43.18万
97.24%-19.8万
非经营性净收益
-13.34%2,347.56万
97.40%3,461.41万
5.47%2,647.8万
3,225.57%1,396.48万
492.62%2,708.99万
533.26%1,753.51万
290.73%2,510.51万
77.03%-44.68万
-26.29%-689.99万
8.30%-404.73万
公允价值变动净收益
-42.47%1,572.6万
-28.29%1,329.28万
-24.78%668.26万
284.25%3,388.4万
4,744.44%2,733.72万
4,889.64%1,853.59万
--888.41万
311.95%881.83万
-460.46%-58.86万
-337.00%-38.7万
投资净收益
-19.76%732.89万
-11.20%556.96万
-34.91%248.2万
995.57%1,483.72万
952.45%913.42万
717.71%627.21万
1,335.52%381.3万
83.35%135.43万
-617.95%-107.15万
-297.68%-101.54万
-其中:对联营合营企业的投资收益
-164.90%-91.1万
-434.26%-162.63万
-704.52%-98.84万
22.40%-72.93万
58.38%-34.39万
60.47%-30.44万
152.98%16.35万
-388.44%-93.97万
-298.91%-82.62万
-872.71%-77.01万
资产处置收益
131.37%11.16万
118.96%7.44万
92.15%-4.51万
-156.12%-35.46万
-3,724.36%-35.58万
-160.70%-39.22万
-849.84%-57.48万
638.12%63.18万
117.19%9,815.74
6,625.61%64.62万
其他收益
5.38%1,090.68万
6.86%724.33万
9.53%495.85万
9.57%1,602.45万
-9.19%1,034.96万
18.43%677.85万
102.47%452.69万
27.58%1,462.55万
47.11%1,139.7万
-1.54%572.36万
营业利润
-53.68%3,670.53万
-33.46%3,112.66万
-73.96%670.99万
-25.20%1.27亿
-46.26%7,924.58万
-44.13%4,678.23万
-46.04%2,576.42万
-7.97%1.7亿
21.51%1.47亿
9.70%8,373.88万
加:营业外收入
381.08%43.59万
437.12%11.76万
7.51%2.11万
26.12%275.17万
48.12%9.06万
-52.79%2.19万
979.17%1.96万
7,193.50%218.19万
134.04%6.12万
202.53%4.64万
减:营业外支出
243.44%389.87万
696.33%332.75万
705.14%155.64万
276.46%151.98万
311.54%113.52万
83.30%41.79万
1,587.35%19.33万
29.16%40.37万
9.78%27.58万
23.84%22.8万
利润总额
-57.49%3,324.24万
-39.82%2,791.68万
-79.78%517.46万
-25.26%1.29亿
-46.89%7,820.12万
-44.49%4,638.63万
-46.40%2,559.06万
-6.87%1.72亿
21.55%1.47亿
9.70%8,355.72万
减:所得税费用
8.75%356.14万
88.66%505.41万
41.63%320.09万
125.59%2,232.35万
-82.30%327.47万
-74.74%267.9万
-64.72%226.01万
-58.26%989.57万
12.51%1,849.75万
2.04%1,060.71万
净利润
-60.39%2,968.1万
-47.69%2,286.26万
-91.54%197.37万
-34.47%1.06亿
-41.81%7,492.65万
-40.09%4,370.73万
-43.55%2,333.04万
0.70%1.62亿
22.97%1.29亿
10.92%7,295.01万
持续经营净利润
-60.39%2,968.1万
-47.69%2,286.26万
-91.54%197.37万
-34.47%1.06亿
-41.81%7,492.65万
-40.09%4,370.73万
-43.55%2,333.04万
0.70%1.62亿
22.97%1.29亿
10.92%7,295.01万
减：少数股东损益
457.45%873.5万
241.47%478.22万
43.31%-145.5万
1,576.23%566.44万
-14.05%-244.37万
-54.28%-338.04万
-67.94%-256.65万
52.17%-38.37万
-9.07%-214.26万
5.50%-219.1万
归属于母公司所有者的净利润
-72.93%2,094.61万
-61.60%1,808.05万
-86.76%342.87万
-38.11%1.01亿
-40.89%7,737.02万
-37.33%4,708.77万
-39.58%2,589.7万
0.44%1.63亿
22.72%1.31亿
10.36%7,514.11万
每股收益
基本每股收益
-74.42%0.11
-61.54%0.1
-85.71%0.02
-49.07%0.55
-54.26%0.43
-53.57%0.26
-56.25%0.14
-10.00%1.08
18.99%0.94
12.00%0.56
稀释每股收益
-72.09%0.12
-61.54%0.1
-85.71%0.02
-49.07%0.55
-54.26%0.43
-53.57%0.26
-56.25%0.14
-10.00%1.08
18.99%0.94
--0.56
其他综合收益
-1,163.82%-18.57万
-259.30%-95.16万
-464.75%-47.14万
-154.73%-29.19万
-97.60%1.75万
84.28%59.73万
254.89%12.93万
695.75%53.34万
266.95%72.84万
455.50%32.41万
归属于母公司所有者的其他综合收益总额
-1,391.57%-9.44万
-259.30%-48.45万
-285.41%-23.96万
-167.14%-15.08万
-97.79%7,307.26
116.14%30.42万
448.33%12.93万
268.25%22.46万
187.21%33.03万
540.55%14.07万
归属于少数股东的其他综合收益总额
-999.77%-9.13万
-259.30%-46.7万
---23.18万
-145.70%-14.11万
-97.45%1.01万
59.84%29.32万
----
5,009.10%30.88万
376.77%39.81万
409.63%18.34万
综合收益总额
-60.64%2,949.54万
-50.54%2,191.11万
-93.60%150.23万
-34.86%1.06亿
-42.12%7,494.4万
-39.54%4,430.47万
-43.13%2,345.97万
0.99%1.63亿
23.44%1.29亿
11.56%7,327.43万
归属于母公司所有者的综合收益总额
-73.05%2,085.17万
-62.87%1,759.59万
-87.75%318.9万
-38.28%1亿
-41.04%7,737.75万
-37.05%4,739.19万
-39.23%2,602.62万
0.54%1.63亿
22.90%1.31亿
10.62%7,528.19万
归属于少数股东的综合收益总额
455.19%864.37万
239.78%431.52万
34.28%-168.68万
7,474.77%552.33万
-39.49%-243.35万
-53.78%-308.72万
-63.00%-256.65万
90.59%-7.49万
7.25%-174.45万
15.56%-200.76万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 12.05%9.53亿19.11%5.94亿11.88%2.25亿17.99%13.59亿-4.35%8.5亿-10.24%4.99亿-24.53%2.01亿5.14%11.52亿12.25%8.89亿10.80%5.56亿
营业收入 12.05%9.53亿19.11%5.94亿11.88%2.25亿17.99%13.59亿-4.35%8.5亿-10.24%4.99亿-24.53%2.01亿5.14%11.52亿12.25%8.89亿10.80%5.56亿
其他业务收入 ----0.72%115.89万-----43.68%110.91万----59.02%115.06万----67.98%196.93万----141.96%72.36万
营业总成本 17.72%9.4亿27.27%5.97亿22.11%2.45亿26.96%12.46亿8.65%7.98亿0.35%4.69亿-10.97%2亿7.98%9.81亿10.45%7.35亿11.20%4.68亿
营业成本 14.40%6.17亿27.58%3.92亿14.10%1.45亿21.41%8.63亿-0.20%5.4亿-11.43%3.07亿-22.70%1.27亿4.23%7.11亿7.90%5.41亿10.09%3.47亿
营业税金及附加 19.33%491.96万30.76%342.93万2.54%119.93万22.69%656.52万-11.90%412.27万-13.35%262.26万-15.24%116.96万-10.30%535.09万11.33%467.95万7.09%302.66万
销售费用 44.04%8,055.17万46.45%5,079.65万65.51%2,374.19万37.44%8,339.57万24.46%5,592.49万22.06%3,468.52万-1.41%1,434.5万32.08%6,067.6万33.29%4,493.27万24.37%2,841.63万
管理费用 14.72%1.63亿15.19%1.04亿18.35%5,032.47万52.09%2.13亿52.51%1.42亿62.99%9,054.54万48.89%4,252.31万23.29%1.4亿13.89%9,317.56万6.13%5,555.27万
财务费用 1,104.30%175.77万113.48%12.59万408.91%188.2万376.77%122.56万-83.50%14.6万-151.74%-93.41万-155.92%-60.92万-109.72%-44.28万-79.05%88.47万-25.18%180.54万
-利息费用 116.39%698.69万119.05%418.92万220.59%224.18万72.33%508.75万9.70%322.89万-14.20%191.24万-35.82%69.93万-43.48%295.22万-24.78%294.33万-6.84%222.9万
-利息收入 -59.86%-592.88万-68.17%-505.53万57.27%-63.61万-6.20%-465.56万-80.01%-370.88万-602.41%-300.6万-940.98%-148.87万-257.92%-438.38万-150.18%-206.03万32.88%-42.8万
研发费用 28.01%7,210.81万32.74%4,699.39万41.42%2,297.7万21.39%7,933.53万11.93%5,633.15万9.68%3,540.4万4.23%1,624.75万14.18%6,535.37万25.36%5,032.96万27.45%3,227.83万
信用减值损失 41.16%-1,032.81万174.18%935.94万45.45%1,180.85万-68.35%-4,230.85万-8.24%-1,755.15万-43.11%-1,261.74万38.45%811.86万-65.11%-2,513.19万-48.40%-1,621.48万-136.49%-881.67万
资产减值损失 85.21%-26.97万11.17%-92.54万75.36%59.14万-989.92%-811.78万-322.39%-182.38万-426.20%-104.18万123.37%33.73万35.35%-74.48万83.38%-43.18万97.24%-19.8万
非经营性净收益 -13.34%2,347.56万97.40%3,461.41万5.47%2,647.8万3,225.57%1,396.48万492.62%2,708.99万533.26%1,753.51万290.73%2,510.51万77.03%-44.68万-26.29%-689.99万8.30%-404.73万
公允价值变动净收益 -42.47%1,572.6万-28.29%1,329.28万-24.78%668.26万284.25%3,388.4万4,744.44%2,733.72万4,889.64%1,853.59万--888.41万311.95%881.83万-460.46%-58.86万-337.00%-38.7万
投资净收益 -19.76%732.89万-11.20%556.96万-34.91%248.2万995.57%1,483.72万952.45%913.42万717.71%627.21万1,335.52%381.3万83.35%135.43万-617.95%-107.15万-297.68%-101.54万
-其中:对联营合营企业的投资收益 -164.90%-91.1万-434.26%-162.63万-704.52%-98.84万22.40%-72.93万58.38%-34.39万60.47%-30.44万152.98%16.35万-388.44%-93.97万-298.91%-82.62万-872.71%-77.01万
资产处置收益 131.37%11.16万118.96%7.44万92.15%-4.51万-156.12%-35.46万-3,724.36%-35.58万-160.70%-39.22万-849.84%-57.48万638.12%63.18万117.19%9,815.746,625.61%64.62万
其他收益 5.38%1,090.68万6.86%724.33万9.53%495.85万9.57%1,602.45万-9.19%1,034.96万18.43%677.85万102.47%452.69万27.58%1,462.55万47.11%1,139.7万-1.54%572.36万
营业利润 -53.68%3,670.53万-33.46%3,112.66万-73.96%670.99万-25.20%1.27亿-46.26%7,924.58万-44.13%4,678.23万-46.04%2,576.42万-7.97%1.7亿21.51%1.47亿9.70%8,373.88万
加:营业外收入 381.08%43.59万437.12%11.76万7.51%2.11万26.12%275.17万48.12%9.06万-52.79%2.19万979.17%1.96万7,193.50%218.19万134.04%6.12万202.53%4.64万
减:营业外支出 243.44%389.87万696.33%332.75万705.14%155.64万276.46%151.98万311.54%113.52万83.30%41.79万1,587.35%19.33万29.16%40.37万9.78%27.58万23.84%22.8万
利润总额 -57.49%3,324.24万-39.82%2,791.68万-79.78%517.46万-25.26%1.29亿-46.89%7,820.12万-44.49%4,638.63万-46.40%2,559.06万-6.87%1.72亿21.55%1.47亿9.70%8,355.72万
减:所得税费用 8.75%356.14万88.66%505.41万41.63%320.09万125.59%2,232.35万-82.30%327.47万-74.74%267.9万-64.72%226.01万-58.26%989.57万12.51%1,849.75万2.04%1,060.71万
净利润 -60.39%2,968.1万-47.69%2,286.26万-91.54%197.37万-34.47%1.06亿-41.81%7,492.65万-40.09%4,370.73万-43.55%2,333.04万0.70%1.62亿22.97%1.29亿10.92%7,295.01万
持续经营净利润 -60.39%2,968.1万-47.69%2,286.26万-91.54%197.37万-34.47%1.06亿-41.81%7,492.65万-40.09%4,370.73万-43.55%2,333.04万0.70%1.62亿22.97%1.29亿10.92%7,295.01万
减：少数股东损益 457.45%873.5万241.47%478.22万43.31%-145.5万1,576.23%566.44万-14.05%-244.37万-54.28%-338.04万-67.94%-256.65万52.17%-38.37万-9.07%-214.26万5.50%-219.1万
归属于母公司所有者的净利润 -72.93%2,094.61万-61.60%1,808.05万-86.76%342.87万-38.11%1.01亿-40.89%7,737.02万-37.33%4,708.77万-39.58%2,589.7万0.44%1.63亿22.72%1.31亿10.36%7,514.11万
每股收益
基本每股收益 -74.42%0.11-61.54%0.1-85.71%0.02-49.07%0.55-54.26%0.43-53.57%0.26-56.25%0.14-10.00%1.0818.99%0.9412.00%0.56
稀释每股收益 -72.09%0.12-61.54%0.1-85.71%0.02-49.07%0.55-54.26%0.43-53.57%0.26-56.25%0.14-10.00%1.0818.99%0.94--0.56
其他综合收益 -1,163.82%-18.57万-259.30%-95.16万-464.75%-47.14万-154.73%-29.19万-97.60%1.75万84.28%59.73万254.89%12.93万695.75%53.34万266.95%72.84万455.50%32.41万
归属于母公司所有者的其他综合收益总额 -1,391.57%-9.44万-259.30%-48.45万-285.41%-23.96万-167.14%-15.08万-97.79%7,307.26116.14%30.42万448.33%12.93万268.25%22.46万187.21%33.03万540.55%14.07万
归属于少数股东的其他综合收益总额 -999.77%-9.13万-259.30%-46.7万---23.18万-145.70%-14.11万-97.45%1.01万59.84%29.32万----5,009.10%30.88万376.77%39.81万409.63%18.34万
综合收益总额 -60.64%2,949.54万-50.54%2,191.11万-93.60%150.23万-34.86%1.06亿-42.12%7,494.4万-39.54%4,430.47万-43.13%2,345.97万0.99%1.63亿23.44%1.29亿11.56%7,327.43万
归属于母公司所有者的综合收益总额 -73.05%2,085.17万-62.87%1,759.59万-87.75%318.9万-38.28%1亿-41.04%7,737.75万-37.05%4,739.19万-39.23%2,602.62万0.54%1.63亿22.90%1.31亿10.62%7,528.19万
归属于少数股东的综合收益总额 455.19%864.37万239.78%431.52万34.28%-168.68万7,474.77%552.33万-39.49%-243.35万-53.78%-308.72万-63.00%-256.65万90.59%-7.49万7.25%-174.45万15.56%-200.76万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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