滬深市場個股詳情

建設工業 (002265)

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  • 26.70
  • +0.27+1.02%
交易中 01/23 13:39 (北京)
275.82億總市值259.22市盈率TTM

建設工業 (002265) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-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
4.97%31.61億
2.01%21.73億
營業收入
-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
4.97%31.61億
2.01%21.73億
其他業務收入
----
-12.38%3,801.26萬
----
-3.51%9,540.37萬
----
-14.87%4,338.26萬
----
-14.28%9,887.72萬
----
16.31%5,096.06萬
營業總成本
-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
6.46%31.35億
3.32%21.28億
營業成本
-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
6.88%28.17億
2.98%19.14億
營業稅金及附加
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
41.63%841.57萬
38.55%513.54萬
銷售費用
-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
25.90%1,954.32萬
107.97%1,530.76萬
管理費用
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
-4.17%1.69億
-10.07%1.12億
財務費用
-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
62.76%-974.26萬
86.58%-269.7萬
-利息費用
-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
11.91%437.4萬
-16.37%227.42萬
-利息收入
-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
39.83%-1,485.77萬
68.74%-581.36萬
研發費用
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
-4.96%1.31億
-1.45%8,339.24萬
信用減值損失
-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
308.25%651.98萬
4.17%215.99萬
資產減值損失
-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
163.88%574.57萬
10.15%154.15萬
營業總成本調整項目
----
----
---0.01
----
----
----
----
----
----
----
非經營性淨收益
-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
21.28%2.05億
165.60%1.7億
公允價值變動淨收益
----
----
----
----
----
----
----
353.48%396.5萬
162.49%396.5萬
282.97%396.5萬
投資淨收益
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
35.81%3,457.92萬
24.08%1,916.53萬
-其中:對聯營合營企業的投資收益
----
-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
----
31.41%1,516.31萬
資產處置收益
-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
9.88%1.25億
360.78%1.24億
其他收益
-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
-9.58%2,969.36萬
-8.64%1,837.97萬
營業利潤
-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
-1.85%2.32億
59.31%2.15億
加:營業外收入
-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
-45.45%138.58萬
-71.45%46.63萬
減:營業外支出
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
-38.50%113.3萬
-93.62%10.77萬
利潤總額
-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
-2.03%2.32億
59.64%2.16億
減:所得稅費用
-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
64.65%3,966.49萬
635.29%4,551.17萬
淨利潤
-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
-9.59%1.92億
32.01%1.7億
持續經營淨利潤
-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
-9.59%1.92億
32.01%1.7億
減:少數股東損益
-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
197.40%118.4萬
160.92%28.46萬
歸屬于母公司所有者的淨利潤
-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
-10.66%1.91億
31.31%1.7億
每股收益
基本每股收益
-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
-17.39%0.19
21.43%0.17
稀釋每股收益
-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
-17.39%0.19
21.43%0.17
其他綜合收益
-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
----
----
----
-43.61%-1,124.03萬
---1,018.31萬
----
----
-279.25%-782.7萬
----
----
綜合收益總額
-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
-9.59%1.92億
32.00%1.7億
歸屬于母公司所有者的綜合收益總額
-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
-10.66%1.91億
31.30%1.7億
歸屬於少數股東的綜合收益總額
-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
197.40%118.4萬
160.92%28.46萬
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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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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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -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%42.56億4.97%31.61億2.01%21.73億
營業收入 -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%42.56億4.97%31.61億2.01%21.73億
其他業務收入 -----12.38%3,801.26萬-----3.51%9,540.37萬-----14.87%4,338.26萬-----14.28%9,887.72萬----16.31%5,096.06萬
營業總成本 -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%41.43億6.46%31.35億3.32%21.28億
營業成本 -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%36.51億6.88%28.17億2.98%19.14億
營業稅金及附加 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%3,646萬41.63%841.57萬38.55%513.54萬
銷售費用 -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%1,707.68萬25.90%1,954.32萬107.97%1,530.76萬
管理費用 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%2.48億-4.17%1.69億-10.07%1.12億
財務費用 -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%-3,003.38萬62.76%-974.26萬86.58%-269.7萬
-利息費用 -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%1,208.21萬11.91%437.4萬-16.37%227.42萬
-利息收入 -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%-4,161.3萬39.83%-1,485.77萬68.74%-581.36萬
研發費用 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%2.2億-4.96%1.31億-1.45%8,339.24萬
信用減值損失 -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%1,228.59萬308.25%651.98萬4.17%215.99萬
資產減值損失 -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%-2,525.94萬163.88%574.57萬10.15%154.15萬
營業總成本調整項目 -----------0.01----------------------------
非經營性淨收益 -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%2.29億21.28%2.05億165.60%1.7億
公允價值變動淨收益 ----------------------------353.48%396.5萬162.49%396.5萬282.97%396.5萬
投資淨收益 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%7,084.52萬35.81%3,457.92萬24.08%1,916.53萬
-其中:對聯營合營企業的投資收益 -----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----31.41%1,516.31萬
資產處置收益 -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%1.25億9.88%1.25億360.78%1.24億
其他收益 -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%4,186.35萬-9.58%2,969.36萬-8.64%1,837.97萬
營業利潤 -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%3.42億-1.85%2.32億59.31%2.15億
加:營業外收入 -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%254.32萬-45.45%138.58萬-71.45%46.63萬
減:營業外支出 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%420.06萬-38.50%113.3萬-93.62%10.77萬
利潤總額 -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%3.4億-2.03%2.32億59.64%2.16億
減:所得稅費用 -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%4,770.5萬64.65%3,966.49萬635.29%4,551.17萬
淨利潤 -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%2.93億-9.59%1.92億32.01%1.7億
持續經營淨利潤 -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%2.93億-9.59%1.92億32.01%1.7億
減:少數股東損益 -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%148.05萬197.40%118.4萬160.92%28.46萬
歸屬于母公司所有者的淨利潤 -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%2.91億-10.66%1.91億31.31%1.7億
每股收益
基本每股收益 -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%0.29-17.39%0.1921.43%0.17
稀釋每股收益 -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%0.29-17.39%0.1921.43%0.17
其他綜合收益 -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 -------------43.61%-1,124.03萬---1,018.31萬---------279.25%-782.7萬--------
綜合收益總額 -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%2.85億-9.59%1.92億32.00%1.7億
歸屬于母公司所有者的綜合收益總額 -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%2.83億-10.66%1.91億31.30%1.7億
歸屬於少數股東的綜合收益總額 -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%148.05萬197.40%118.4萬160.92%28.46萬
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----
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)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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