滬深市場個股詳情

建設工業 (002265)

添加自選
  • 22.09
  • -0.53-2.34%
未開盤 04/24 15:00 (北京)
228.20億總市值98.18市盈率TTM

建設工業 (002265) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
50.95%10.49億
3.57%45.1億
-19.90%23.44億
-22.40%15.17億
-16.65%6.95億
2.32%43.55億
-7.44%29.26億
-10.04%19.55億
3.28%8.34億
0.00%42.56億
營業收入
50.95%10.49億
3.57%45.1億
-19.90%23.44億
-22.40%15.17億
-16.65%6.95億
2.32%43.55億
-7.44%29.26億
-10.04%19.55億
3.28%8.34億
0.00%42.56億
其他業務收入
----
-16.77%7,940.43萬
----
-12.38%3,801.26萬
----
-3.51%9,540.37萬
----
-14.87%4,338.26萬
----
-14.28%9,887.72萬
營業總成本
50.69%10.37億
3.95%43.54億
-16.36%23.87億
-21.50%15.22億
-18.56%6.88億
1.10%41.89億
-8.97%28.54億
-8.86%19.39億
5.50%8.45億
-0.97%41.43億
營業成本
58.90%8.93億
2.51%37.42億
-20.86%19.59億
-26.52%12.42億
-23.59%5.62億
-0.02%36.5億
-12.14%24.75億
-11.67%16.91億
4.02%7.35億
0.13%36.51億
營業稅金及附加
201.74%505.28萬
33.70%3,468.42萬
42.50%1,276.04萬
45.02%1,038.06萬
525.70%167.45萬
-28.85%2,594.28萬
6.40%895.46萬
39.39%715.81萬
-64.66%26.76萬
276.47%3,646萬
銷售費用
45.12%578.69萬
-0.17%1,756.59萬
-20.97%1,201.25萬
-32.78%793.09萬
-1.37%398.77萬
3.04%1,759.59萬
-22.22%1,520.04萬
-22.93%1,179.83萬
-27.11%404.33萬
-9.44%1,707.68萬
管理費用
-5.28%6,928.25萬
4.74%2.85億
12.68%2.11億
18.72%1.51億
12.55%7,314.46萬
9.61%2.72億
11.36%1.88億
13.55%1.28億
6.79%6,498.69萬
-15.25%2.48億
財務費用
181.50%210.86萬
22.10%-965.4萬
-730.07%-1,231.33萬
-6,430.30%-856.34萬
13.14%-258.73萬
58.74%-1,239.23萬
120.06%195.43萬
95.14%-13.11萬
-67.95%-297.87萬
-8.85%-3,003.38萬
-利息費用
-7.20%146.93萬
-35.44%690.85萬
-6.20%858.63萬
66.44%542.43萬
94.53%158.32萬
-11.43%1,070.1萬
109.29%915.42萬
43.30%325.89萬
6.66%81.39萬
35.69%1,208.21萬
-利息收入
73.18%-108.48萬
34.98%-1,551.96萬
-107.01%-1,351.75萬
-212.17%-1,214.12萬
-0.68%-404.5萬
42.64%-2,386.96萬
56.05%-652.98萬
33.10%-388.93萬
-70.34%-401.76萬
-37.81%-4,161.3萬
研發費用
23.73%6,207.21萬
20.92%2.85億
23.97%2.04億
16.44%1.19億
15.27%5,016.89萬
6.81%2.35億
25.73%1.65億
22.14%1.02億
50.81%4,352.19萬
-9.63%2.2億
信用減值損失
4,630.22%49.26萬
-1,120.58%-1,224.16萬
-44.28%158.54萬
-12.68%150.31萬
-99.39%1.04萬
-90.24%119.95萬
-56.36%284.55萬
-20.30%172.14萬
5,161.30%170.53萬
146.66%1,228.59萬
資產減值損失
-98.77%1,237.13
77.58%-934.14萬
-273.81%-207.99萬
-319.46%-207.99萬
-26.89%10.05萬
-64.98%-4,167.29萬
-79.17%119.67萬
-38.52%94.78萬
63.88%13.75萬
36.25%-2,525.94萬
營業總成本調整項目
----
----
----
----
---0.01
----
----
----
----
----
非經營性淨收益
-31.37%2,069.6萬
-1.76%9,843.26萬
-21.43%7,762.4萬
-33.17%5,482.72萬
-17.30%3,015.54萬
-56.20%1億
-51.81%9,879.4萬
-51.64%8,204.57萬
-73.91%3,646.53萬
43.14%2.29億
公允價值變動淨收益
----
----
----
----
----
----
----
----
----
353.48%396.5萬
投資淨收益
-20.41%852.36萬
3.99%6,040.88萬
5.91%3,815.72萬
-8.02%2,399.17萬
1.43%1,070.93萬
-18.00%5,809.11萬
4.19%3,602.71萬
36.10%2,608.34萬
36.47%1,055.88萬
-1.05%7,084.52萬
-其中:對聯營合營企業的投資收益
-62.85%219.03萬
4.01%3,591.95萬
----
-7.27%1,330.24萬
-13.73%589.62萬
-14.99%3,453.49萬
----
-5.39%1,434.57萬
--683.47萬
19.68%4,062.28萬
資產處置收益
-2,361.05%-17.33萬
-102.95%-34.71萬
-103.27%-38.35萬
-103.13%-37.58萬
5,824.44%7,663.86
-90.60%1,175.28萬
-90.59%1,172.18萬
-90.35%1,200.97萬
-100.00%129.36
8.03%1.25億
其他收益
-38.68%1,185.19萬
-15.35%5,995.38萬
-14.17%4,034.47萬
-23.00%3,178.82萬
-19.68%1,932.76萬
69.19%7,082.82萬
58.29%4,700.29萬
124.61%4,128.34萬
221.30%2,406.37萬
4.72%4,186.35萬
營業利潤
-11.12%3,290.87萬
-4.39%2.55億
-79.78%3,465.75萬
-49.16%4,986.67萬
46.28%3,702.56萬
-22.13%2.66億
-25.95%1.71億
-54.45%9,809.05萬
-82.69%2,531.19萬
47.30%3.42億
加:營業外收入
4,108.83%424.07萬
-88.24%563.54萬
-89.55%481.26萬
272.25%290.91萬
-84.90%10.08萬
1,784.86%4,793.57萬
3,223.53%4,605.87萬
67.60%78.15萬
151.39%66.74萬
-54.25%254.32萬
減:營業外支出
-84.64%2,845.46
3.64%389.89萬
28.61%350.1萬
72.15%221.27萬
-50.87%1.85萬
-10.44%376.19萬
140.27%272.22萬
1,093.39%128.53萬
29.68%3.77萬
11.64%420.06萬
利潤總額
0.10%3,714.66萬
-17.44%2.56億
-83.25%3,596.92萬
-48.19%5,056.31萬
43.04%3,710.78萬
-8.77%3.1億
-7.33%2.15億
-54.76%9,758.67萬
-82.28%2,594.16萬
45.46%3.4億
減:所得稅費用
14.78%257.4萬
-51.28%2,227.14萬
-81.11%549.66萬
-89.42%65.77萬
-2.53%224.25萬
-4.17%4,571.58萬
-26.66%2,909.11萬
-86.34%621.75萬
-93.49%230.07萬
843.98%4,770.5萬
淨利潤
-0.84%3,457.26萬
-11.59%2.34億
-83.59%3,047.26萬
-45.38%4,990.54萬
47.48%3,486.53萬
-9.52%2.65億
-3.35%1.86億
-46.31%9,136.92萬
-78.72%2,364.08萬
27.83%2.93億
持續經營淨利潤
-0.84%3,457.26萬
-11.59%2.34億
-83.59%3,047.26萬
-45.38%4,990.54萬
47.48%3,486.53萬
-9.52%2.65億
-3.35%1.86億
-46.31%9,136.92萬
-78.72%2,364.08萬
27.83%2.93億
減:少數股東損益
-81.10%8.58萬
-72.04%133.38萬
-78.10%54.16萬
-61.15%103.96萬
-25.03%45.4萬
222.15%476.96萬
108.88%247.32萬
840.14%267.58萬
185.58%60.56萬
463.25%148.05萬
歸屬于母公司所有者的淨利潤
0.22%3,448.68萬
-10.48%2.33億
-83.66%2,993.1萬
-44.90%4,886.58萬
49.39%3,441.13萬
-10.70%2.6億
-4.04%1.83億
-47.80%8,869.34萬
-79.39%2,303.53萬
27.33%2.91億
每股收益
基本每股收益
0.00%0.03
-8.00%0.23
-83.33%0.03
-44.44%0.05
50.00%0.03
-13.79%0.25
-5.26%0.18
-47.06%0.09
-83.33%0.02
20.83%0.29
稀釋每股收益
0.00%0.03
-8.00%0.23
-83.33%0.03
-44.44%0.05
50.00%0.03
-13.79%0.25
-5.26%0.18
-47.06%0.09
-83.33%0.02
20.83%0.29
其他綜合收益
131.49%353.94萬
-43.61%-1,124.03萬
-1,018.31萬
-279.25%-782.7萬
歸屬于母公司所有者的其他綜合收益總額
----
131.49%353.94萬
----
----
----
-43.61%-1,124.03萬
---1,018.31萬
----
----
-279.25%-782.7萬
綜合收益總額
-0.84%3,457.26萬
-6.28%2.38億
-82.64%3,047.26萬
-45.38%4,990.54萬
47.48%3,486.53萬
-10.98%2.53億
-8.65%1.75億
-46.31%9,136.92萬
-78.72%2,364.08萬
25.54%2.85億
歸屬于母公司所有者的綜合收益總額
0.22%3,448.68萬
-5.01%2.36億
-82.70%2,993.1萬
-44.90%4,886.58萬
49.39%3,441.13萬
-12.20%2.49億
-9.37%1.73億
-47.80%8,869.34萬
-79.39%2,303.53萬
25.04%2.83億
歸屬於少數股東的綜合收益總額
-81.10%8.58萬
-72.04%133.38萬
-78.10%54.16萬
-61.15%103.96萬
-25.03%45.4萬
222.15%476.96萬
108.88%247.32萬
840.14%267.58萬
185.58%60.56萬
463.25%148.05萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 50.95%10.49億3.57%45.1億-19.90%23.44億-22.40%15.17億-16.65%6.95億2.32%43.55億-7.44%29.26億-10.04%19.55億3.28%8.34億0.00%42.56億
營業收入 50.95%10.49億3.57%45.1億-19.90%23.44億-22.40%15.17億-16.65%6.95億2.32%43.55億-7.44%29.26億-10.04%19.55億3.28%8.34億0.00%42.56億
其他業務收入 -----16.77%7,940.43萬-----12.38%3,801.26萬-----3.51%9,540.37萬-----14.87%4,338.26萬-----14.28%9,887.72萬
營業總成本 50.69%10.37億3.95%43.54億-16.36%23.87億-21.50%15.22億-18.56%6.88億1.10%41.89億-8.97%28.54億-8.86%19.39億5.50%8.45億-0.97%41.43億
營業成本 58.90%8.93億2.51%37.42億-20.86%19.59億-26.52%12.42億-23.59%5.62億-0.02%36.5億-12.14%24.75億-11.67%16.91億4.02%7.35億0.13%36.51億
營業稅金及附加 201.74%505.28萬33.70%3,468.42萬42.50%1,276.04萬45.02%1,038.06萬525.70%167.45萬-28.85%2,594.28萬6.40%895.46萬39.39%715.81萬-64.66%26.76萬276.47%3,646萬
銷售費用 45.12%578.69萬-0.17%1,756.59萬-20.97%1,201.25萬-32.78%793.09萬-1.37%398.77萬3.04%1,759.59萬-22.22%1,520.04萬-22.93%1,179.83萬-27.11%404.33萬-9.44%1,707.68萬
管理費用 -5.28%6,928.25萬4.74%2.85億12.68%2.11億18.72%1.51億12.55%7,314.46萬9.61%2.72億11.36%1.88億13.55%1.28億6.79%6,498.69萬-15.25%2.48億
財務費用 181.50%210.86萬22.10%-965.4萬-730.07%-1,231.33萬-6,430.30%-856.34萬13.14%-258.73萬58.74%-1,239.23萬120.06%195.43萬95.14%-13.11萬-67.95%-297.87萬-8.85%-3,003.38萬
-利息費用 -7.20%146.93萬-35.44%690.85萬-6.20%858.63萬66.44%542.43萬94.53%158.32萬-11.43%1,070.1萬109.29%915.42萬43.30%325.89萬6.66%81.39萬35.69%1,208.21萬
-利息收入 73.18%-108.48萬34.98%-1,551.96萬-107.01%-1,351.75萬-212.17%-1,214.12萬-0.68%-404.5萬42.64%-2,386.96萬56.05%-652.98萬33.10%-388.93萬-70.34%-401.76萬-37.81%-4,161.3萬
研發費用 23.73%6,207.21萬20.92%2.85億23.97%2.04億16.44%1.19億15.27%5,016.89萬6.81%2.35億25.73%1.65億22.14%1.02億50.81%4,352.19萬-9.63%2.2億
信用減值損失 4,630.22%49.26萬-1,120.58%-1,224.16萬-44.28%158.54萬-12.68%150.31萬-99.39%1.04萬-90.24%119.95萬-56.36%284.55萬-20.30%172.14萬5,161.30%170.53萬146.66%1,228.59萬
資產減值損失 -98.77%1,237.1377.58%-934.14萬-273.81%-207.99萬-319.46%-207.99萬-26.89%10.05萬-64.98%-4,167.29萬-79.17%119.67萬-38.52%94.78萬63.88%13.75萬36.25%-2,525.94萬
營業總成本調整項目 -------------------0.01--------------------
非經營性淨收益 -31.37%2,069.6萬-1.76%9,843.26萬-21.43%7,762.4萬-33.17%5,482.72萬-17.30%3,015.54萬-56.20%1億-51.81%9,879.4萬-51.64%8,204.57萬-73.91%3,646.53萬43.14%2.29億
公允價值變動淨收益 ------------------------------------353.48%396.5萬
投資淨收益 -20.41%852.36萬3.99%6,040.88萬5.91%3,815.72萬-8.02%2,399.17萬1.43%1,070.93萬-18.00%5,809.11萬4.19%3,602.71萬36.10%2,608.34萬36.47%1,055.88萬-1.05%7,084.52萬
-其中:對聯營合營企業的投資收益 -62.85%219.03萬4.01%3,591.95萬-----7.27%1,330.24萬-13.73%589.62萬-14.99%3,453.49萬-----5.39%1,434.57萬--683.47萬19.68%4,062.28萬
資產處置收益 -2,361.05%-17.33萬-102.95%-34.71萬-103.27%-38.35萬-103.13%-37.58萬5,824.44%7,663.86-90.60%1,175.28萬-90.59%1,172.18萬-90.35%1,200.97萬-100.00%129.368.03%1.25億
其他收益 -38.68%1,185.19萬-15.35%5,995.38萬-14.17%4,034.47萬-23.00%3,178.82萬-19.68%1,932.76萬69.19%7,082.82萬58.29%4,700.29萬124.61%4,128.34萬221.30%2,406.37萬4.72%4,186.35萬
營業利潤 -11.12%3,290.87萬-4.39%2.55億-79.78%3,465.75萬-49.16%4,986.67萬46.28%3,702.56萬-22.13%2.66億-25.95%1.71億-54.45%9,809.05萬-82.69%2,531.19萬47.30%3.42億
加:營業外收入 4,108.83%424.07萬-88.24%563.54萬-89.55%481.26萬272.25%290.91萬-84.90%10.08萬1,784.86%4,793.57萬3,223.53%4,605.87萬67.60%78.15萬151.39%66.74萬-54.25%254.32萬
減:營業外支出 -84.64%2,845.463.64%389.89萬28.61%350.1萬72.15%221.27萬-50.87%1.85萬-10.44%376.19萬140.27%272.22萬1,093.39%128.53萬29.68%3.77萬11.64%420.06萬
利潤總額 0.10%3,714.66萬-17.44%2.56億-83.25%3,596.92萬-48.19%5,056.31萬43.04%3,710.78萬-8.77%3.1億-7.33%2.15億-54.76%9,758.67萬-82.28%2,594.16萬45.46%3.4億
減:所得稅費用 14.78%257.4萬-51.28%2,227.14萬-81.11%549.66萬-89.42%65.77萬-2.53%224.25萬-4.17%4,571.58萬-26.66%2,909.11萬-86.34%621.75萬-93.49%230.07萬843.98%4,770.5萬
淨利潤 -0.84%3,457.26萬-11.59%2.34億-83.59%3,047.26萬-45.38%4,990.54萬47.48%3,486.53萬-9.52%2.65億-3.35%1.86億-46.31%9,136.92萬-78.72%2,364.08萬27.83%2.93億
持續經營淨利潤 -0.84%3,457.26萬-11.59%2.34億-83.59%3,047.26萬-45.38%4,990.54萬47.48%3,486.53萬-9.52%2.65億-3.35%1.86億-46.31%9,136.92萬-78.72%2,364.08萬27.83%2.93億
減:少數股東損益 -81.10%8.58萬-72.04%133.38萬-78.10%54.16萬-61.15%103.96萬-25.03%45.4萬222.15%476.96萬108.88%247.32萬840.14%267.58萬185.58%60.56萬463.25%148.05萬
歸屬于母公司所有者的淨利潤 0.22%3,448.68萬-10.48%2.33億-83.66%2,993.1萬-44.90%4,886.58萬49.39%3,441.13萬-10.70%2.6億-4.04%1.83億-47.80%8,869.34萬-79.39%2,303.53萬27.33%2.91億
每股收益
基本每股收益 0.00%0.03-8.00%0.23-83.33%0.03-44.44%0.0550.00%0.03-13.79%0.25-5.26%0.18-47.06%0.09-83.33%0.0220.83%0.29
稀釋每股收益 0.00%0.03-8.00%0.23-83.33%0.03-44.44%0.0550.00%0.03-13.79%0.25-5.26%0.18-47.06%0.09-83.33%0.0220.83%0.29
其他綜合收益 131.49%353.94萬-43.61%-1,124.03萬-1,018.31萬-279.25%-782.7萬
歸屬于母公司所有者的其他綜合收益總額 ----131.49%353.94萬-------------43.61%-1,124.03萬---1,018.31萬---------279.25%-782.7萬
綜合收益總額 -0.84%3,457.26萬-6.28%2.38億-82.64%3,047.26萬-45.38%4,990.54萬47.48%3,486.53萬-10.98%2.53億-8.65%1.75億-46.31%9,136.92萬-78.72%2,364.08萬25.54%2.85億
歸屬于母公司所有者的綜合收益總額 0.22%3,448.68萬-5.01%2.36億-82.70%2,993.1萬-44.90%4,886.58萬49.39%3,441.13萬-12.20%2.49億-9.37%1.73億-47.80%8,869.34萬-79.39%2,303.53萬25.04%2.83億
歸屬於少數股東的綜合收益總額 -81.10%8.58萬-72.04%133.38萬-78.10%54.16萬-61.15%103.96萬-25.03%45.4萬222.15%476.96萬108.88%247.32萬840.14%267.58萬185.58%60.56萬463.25%148.05萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

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