Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
建研設計 (301167)
- 16.65
- +0.12+0.73%
已收盤 04/24 15:00 (北京)
18.65億總市值87.63市盈率TTM
16.75最高價16.32最低價2.54萬手成交量16.51今開16.53昨收4195.16萬成交額3.57%換手率85.82市盈率(靜)1.12億總股本18.9152周最高1.94市淨率11.82億流通值13.3452周最低19.84漲停價7096.27萬流通股34.32歷史最高13.22跌停價2.60%振幅8.23歷史最低0.06股息TTM16.54平均價1.07萬手內盤0.36%股息率TTM100股每手1.32萬手外盤
建研設計 (301167) 損益表
全部
顯示同比
| (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 | 0.29%8,171.02萬 | 0.37%3.55億 | -4.53%2.35億 | -7.70%1.59億 | 17.88%8,147.02萬 | -31.15%3.54億 | -25.86%2.46億 | -12.46%1.72億 | -24.54%6,911.49萬 | 1.00%5.14億 |
| 營業收入 | 0.29%8,171.02萬 | 0.37%3.55億 | -4.53%2.35億 | -7.70%1.59億 | 17.88%8,147.02萬 | -31.15%3.54億 | -25.86%2.46億 | -12.46%1.72億 | -24.54%6,911.49萬 | 1.00%5.14億 |
| 其他業務收入 | ---- | -13.16%137.33萬 | ---- | -9.78%69.89萬 | ---- | -12.77%158.14萬 | ---- | -7.49%77.46萬 | ---- | 46.70%181.29萬 |
| 營業總成本 | -2.98%7,323.64萬 | 2.17%3.23億 | -3.89%2.22億 | -10.14%1.47億 | 7.22%7,548.92萬 | -27.07%3.16億 | -17.72%2.31億 | 0.60%1.64億 | -5.02%7,040.54萬 | 5.72%4.33億 |
| 營業成本 | -2.34%5,833.53萬 | 1.99%2.55億 | -6.44%1.73億 | -14.22%1.15億 | 7.36%5,973.53萬 | -32.58%2.5億 | -22.34%1.85億 | -1.48%1.34億 | -8.90%5,564.13萬 | 3.56%3.7億 |
| 營業稅金及附加 | -6.69%102.79萬 | -12.47%418.51萬 | -12.92%293.14萬 | -8.36%207.12萬 | 25.65%110.16萬 | 0.30%478.15萬 | 3.57%336.62萬 | 16.71%226.02萬 | 1.44%87.67萬 | -12.75%476.7萬 |
| 銷售費用 | -3.39%129.73萬 | 8.04%686.58萬 | 21.23%520.35萬 | 12.82%323.28萬 | 3.88%134.28萬 | -4.19%635.51萬 | -5.90%429.23萬 | 3.05%286.54萬 | -3.16%129.27萬 | 30.67%663.31萬 |
| 管理費用 | -9.33%879.79萬 | 8.73%4,230.81萬 | 11.72%2,977.06萬 | 15.92%1,993.35萬 | 14.27%970.37萬 | 1.18%3,891.11萬 | 0.77%2,664.87萬 | 0.34%1,719.52萬 | 0.47%849.17萬 | 17.39%3,845.73萬 |
| 財務費用 | 495.76%33.02萬 | 256.33%77.76萬 | 163.54%34.35萬 | 123.69%14.3萬 | 85.27%-8.34萬 | 89.99%-49.74萬 | 86.08%-54.06萬 | 77.97%-60.37萬 | 65.33%-56.63萬 | 37.40%-497.16萬 |
| -利息費用 | 60.00%45.15萬 | 21.63%164.95萬 | 5.54%111.12萬 | -7.53%69.62萬 | -42.25%28.22萬 | 109.85%135.62萬 | 114.49%105.29萬 | 235.21%75.29萬 | 690.79%48.87萬 | 276.97%64.63萬 |
| -利息收入 | 61.85%-14.59萬 | 52.46%-93.74萬 | 52.18%-81.11萬 | 59.06%-58.5萬 | 64.28%-38.24萬 | 65.60%-197.18萬 | 61.44%-169.64萬 | 52.05%-142.89萬 | 37.19%-107.05萬 | 30.57%-573.22萬 |
| 研發費用 | -6.55%344.76萬 | -16.38%1,373.71萬 | -12.95%1,030.23萬 | -15.09%708.83萬 | -20.99%368.92萬 | -6.75%1,642.78萬 | 1.58%1,183.46萬 | 4.69%834.78萬 | 15.90%466.93萬 | 6.93%1,761.75萬 |
| 信用減值損失 | -28.08%243.55萬 | 34.08%-2,318.61萬 | 60.22%-674.29萬 | 39.05%-627.12萬 | 311.58%338.62萬 | -140.21%-3,517.19萬 | -77.15%-1,694.99萬 | -24.33%-1,028.91萬 | -188.27%-160.04萬 | 32.60%-1,464.24萬 |
| 資產減值損失 | 209.69%77.07萬 | 1,203.01%34.61萬 | 120.05%29.42萬 | 189.67%29.83萬 | 901.31%24.89萬 | 111.08%2.66萬 | 111.27%13.37萬 | 127.87%10.3萬 | -56.43%2.49萬 | 68.35%-23.98萬 |
| 非經營性淨收益 | -12.68%631.84萬 | 60.86%-725.82萬 | 215.46%573.38萬 | 148.91%108.91萬 | 209.57%723.63萬 | -591.99%-1,854.65萬 | -112.00%-496.59萬 | 41.42%-222.67萬 | -37.61%233.75萬 | -735.71%-268.02萬 |
| 公允價值變動淨收益 | -14.46%232.2萬 | -11.70%320.93萬 | -63.10%157.46萬 | -56.47%141.16萬 | 331.97%271.47萬 | 126.71%363.47萬 | 114.40%426.74萬 | 55.81%324.26萬 | -17.33%62.84萬 | 530.95%160.32萬 |
| 投資淨收益 | -22.97%53.33萬 | -16.31%918.17萬 | 15.65%797.03萬 | 27.47%524.38萬 | -74.93%69.24萬 | 26.28%1,097.15萬 | 31.02%689.18萬 | 87.38%411.39萬 | 313.49%276.18萬 | -12.11%868.83萬 |
| 資產處置收益 | ---- | -81.01%2.16萬 | 6,966.24%2.16萬 | 6,966.24%2.16萬 | ---- | -23.53%11.37萬 | -100.69%-314.52 | ---314.52 | ---- | --14.87萬 |
| 其他收益 | 32.29%25.69萬 | 68.67%316.92萬 | 278.35%261.6萬 | -36.19%38.49萬 | -62.86%19.42萬 | 6.66%187.9萬 | -38.01%69.14萬 | 6.32%60.32萬 | 16.60%52.29萬 | -86.20%176.17萬 |
| 營業利潤 | 11.92%1,479.21萬 | 28.98%2,550.51萬 | 87.33%1,833.29萬 | 109.39%1,278.11萬 | 1,162.34%1,321.72萬 | -74.84%1,977.37萬 | -79.77%978.62萬 | -79.65%610.41萬 | -95.06%104.7萬 | -21.42%7,858.79萬 |
| 加:營業外收入 | ---- | 1,780.28%40.43萬 | -77.82%5.66萬 | -69.69%3.18萬 | 6,758,275.41%4.12萬 | 85.34%2.15萬 | 131.82%25.5萬 | -0.00%10.5萬 | -100.00%0.61 | -99.77%1.16萬 |
| 減:營業外支出 | 9,764.70%25.26萬 | -89.30%7.47萬 | -51.79%3.52萬 | -80.68%1.41萬 | -46.47%2,560.38 | 31,294.98%69.79萬 | 125.82%7.3萬 | 137.55%7.3萬 | --4,782.73 | -95.50%2,223.04 |
| 利潤總額 | 9.68%1,453.95萬 | 35.28%2,583.47萬 | 84.13%1,835.43萬 | 108.58%1,279.88萬 | 1,171.84%1,325.59萬 | -75.70%1,909.73萬 | -79.43%996.82萬 | -79.60%613.61萬 | -95.11%104.23萬 | -25.14%7,859.73萬 |
| 減:所得稅費用 | -0.18%195.77萬 | 97.55%265.37萬 | 563.85%221.84萬 | 1,160.23%148.2萬 | 1,547.64%196.14萬 | -88.01%134.33萬 | -94.66%33.42萬 | -96.91%11.76萬 | -104.35%-13.55萬 | -23.66%1,120.33萬 |
| 淨利潤 | 11.40%1,258.18萬 | 30.57%2,318.1萬 | 67.49%1,613.59萬 | 88.04%1,131.68萬 | 859.00%1,129.46萬 | -73.66%1,775.4萬 | -77.17%963.4萬 | -77.09%601.85萬 | -93.53%117.77萬 | -25.38%6,739.4萬 |
| 持續經營淨利潤 | 11.40%1,258.18萬 | 30.57%2,318.1萬 | 67.49%1,613.59萬 | 88.04%1,131.68萬 | 859.00%1,129.46萬 | -73.66%1,775.4萬 | -77.17%963.4萬 | -77.09%601.85萬 | -93.53%117.77萬 | -25.38%6,739.4萬 |
| 減：少數股東損益 | 362.06%223.66萬 | -32.02%148.69萬 | -7.83%171.46萬 | 236.01%123.1萬 | -69.36%48.4萬 | -71.75%218.71萬 | -70.05%186.02萬 | -91.69%36.64萬 | -37.40%157.96萬 | -3.33%774.22萬 |
| 歸屬于母公司所有者的淨利潤 | -4.30%1,034.53萬 | 39.36%2,169.41萬 | 85.51%1,442.13萬 | 78.44%1,008.58萬 | 2,790.39%1,081.05萬 | -73.90%1,556.69萬 | -78.40%777.37萬 | -74.15%565.21萬 | -102.56%-40.18萬 | -27.52%5,965.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.25%0.0924 | 35.71%0.19 | 85.59%0.1288 | 78.42%0.0901 | 2,780.56%0.0965 | -73.58%0.14 | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 |
| 稀釋每股收益 | -4.25%0.0924 | 35.71%0.19 | 85.59%0.1288 | 78.42%0.0901 | 2,780.56%0.0965 | -73.58%0.14 | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 11.40%1,258.18萬 | 30.57%2,318.1萬 | 67.49%1,613.59萬 | 88.04%1,131.68萬 | 859.00%1,129.46萬 | -73.66%1,775.4萬 | -77.17%963.4萬 | -77.09%601.85萬 | -93.53%117.77萬 | -25.38%6,739.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | -4.30%1,034.53萬 | 39.36%2,169.41萬 | 85.51%1,442.13萬 | 78.44%1,008.58萬 | 2,790.39%1,081.05萬 | -73.90%1,556.69萬 | -78.40%777.37萬 | -74.15%565.21萬 | -102.56%-40.18萬 | -27.52%5,965.19萬 |
| 歸屬於少數股東的綜合收益總額 | 362.06%223.66萬 | -32.02%148.69萬 | -7.83%171.46萬 | 236.01%123.1萬 | -69.36%48.4萬 | -71.75%218.71萬 | -70.05%186.02萬 | -91.69%36.64萬 | -37.40%157.96萬 | -3.33%774.22萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
