滬深市場個股詳情

建研院 (603183)

添加自選
  • 4.29
  • -0.08-1.83%
未開盤 01/07 15:00 (北京)
21.33億總市值52.96市盈率TTM

建研院 (603183) 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
-11.92%5.07億
-12.06%3.24億
-14.55%1.51億
1.71%9.08億
6.85%5.76億
9.03%3.69億
7.49%1.76億
10.73%8.92億
16.96%5.39億
30.32%3.38億
營業收入
-11.92%5.07億
-12.06%3.24億
-14.55%1.51億
1.71%9.08億
6.85%5.76億
9.03%3.69億
7.49%1.76億
10.73%8.92億
16.96%5.39億
30.32%3.38億
其他業務收入
----
20.56%190.94萬
----
209.03%396.12萬
----
--158.38萬
----
3,581.50%128.18萬
----
--0
營業總成本
-4.84%5.03億
-4.26%3.35億
-3.80%1.73億
7.61%7.78億
9.96%5.28億
12.65%3.5億
10.51%1.79億
10.51%7.23億
13.37%4.81億
18.43%3.11億
營業成本
-13.02%2.65億
-11.28%1.73億
-7.77%8,727.84萬
8.75%4.68億
11.79%3.04億
12.66%1.95億
10.92%9,463.31萬
13.65%4.3億
19.63%2.72億
27.90%1.73億
營業稅金及附加
-10.90%597.08萬
0.73%434.67萬
-8.21%202.87萬
-1.59%1,003.39萬
2.06%670.16萬
-1.99%431.5萬
11.11%221.03萬
39.99%1,019.62萬
127.57%656.64萬
151.13%440.26萬
銷售費用
-5.73%3,000.55萬
-7.49%1,994.57萬
-22.89%1,060.61萬
11.96%4,070.4萬
10.57%3,182.84萬
11.43%2,156.02萬
14.11%1,375.45萬
-2.94%3,635.61萬
-3.18%2,878.65萬
-3.40%1,934.84萬
管理費用
8.82%1.52億
7.06%1.04億
8.70%5,484.83萬
5.35%1.98億
11.70%1.4億
20.54%9,691.16萬
14.04%5,045.77萬
9.41%1.88億
8.04%1.25億
10.27%8,039.63萬
財務費用
290.04%216.89萬
210.93%122.91萬
467.57%45.05萬
122.01%5.51萬
-461.92%-114.13萬
-1,007.14%-110.8萬
21.91%-12.26萬
22.25%-25.05萬
52.17%-20.31萬
75.61%-10.01萬
-利息費用
369.38%200.8萬
368.81%148.32萬
336.53%63.33萬
109.55%163.34萬
-18.59%42.78萬
-28.17%31.64萬
-28.01%14.51萬
-31.89%77.95萬
-35.77%52.55萬
-0.46%44.05萬
-利息收入
90.58%-16.06萬
76.98%-35.2萬
30.07%-23.34萬
-31.31%-180.26萬
-73.93%-170.5萬
-108.97%-152.94萬
30.84%-33.38萬
22.36%-137.28萬
30.22%-98.03萬
33.43%-73.19萬
研發費用
1.92%4,781.66萬
-1.44%3,260.78萬
-5.98%1,735.94萬
4.80%6,099.79萬
-2.35%4,691.65萬
-0.80%3,308.45萬
-2.20%1,846.3萬
-1.67%5,820.22萬
-0.51%4,804.49萬
2.38%3,335.14萬
信用減值損失
112.04%149.6萬
44.21%1,892.51萬
-4.08%1,084.59萬
-14.44%-3,058.38萬
35.18%-1,242.99萬
187.68%1,312.3萬
119.25%1,130.77萬
-16.15%-2,672.48萬
1.82%-1,917.59萬
6.73%456.17萬
資產減值損失
227.63%186.81萬
-42.29%248.34萬
105.92%478.59萬
-528.06%-733.64萬
118.43%57.02萬
39.34%430.33萬
26.42%232.41萬
88.04%-116.81萬
75.26%-309.37萬
35.05%308.83萬
非經營性淨收益
164.31%533.85萬
10.96%2,246.39萬
12.87%1,615.93萬
-58.21%-3,225.03萬
53.61%-830.15萬
72.12%2,024.43萬
63.40%1,431.73萬
23.65%-2,038.42萬
34.10%-1,789.63萬
29.77%1,176.15萬
公允價值變動淨收益
58.62%-3.6萬
84.94%-1.11萬
46.88%-1.7萬
45.96%-10.7萬
40.00%-8.7萬
36.21%-7.4萬
73.11%-3.2萬
48.57%-19.8萬
60.49%-14.5萬
56.23%-11.6萬
投資淨收益
--15.11萬
--14.87萬
----
347.35%13.12萬
----
----
----
-157.93%-5.3萬
16.84%7.89萬
-3.21%7.89萬
資產處置收益
442.46%1.5萬
277.81%2.95萬
----
59.67%-1.14萬
1.00%2,764.61
-705.23%-1.66萬
----
-964.77%-2.84萬
--2,737.34
361.27%2,737.34
其他收益
-49.37%184.42萬
-69.46%88.84萬
-24.12%54.44萬
-27.36%565.72萬
-17.90%364.24萬
-29.84%290.85萬
-61.94%71.75萬
22.19%778.81萬
-14.31%443.66萬
54.31%414.58萬
營業利潤
-74.82%990.31萬
-70.64%1,135.15萬
-149.53%-563.59萬
-34.56%9,765.72萬
-3.28%3,932.82萬
-0.77%3,866.45萬
7.41%1,137.96萬
19.17%1.49億
310.50%4,066.07萬
551.27%3,896.61萬
加:營業外收入
-76.77%4.7萬
234.58%4.65萬
781.43%1.58萬
-92.28%7.97萬
68.85%20.22萬
-88.40%1.39萬
12.78%1,792.69
-89.69%103.12萬
4,051.62%11.98萬
--11.98萬
減:營業外支出
93.16%136.76萬
50.06%59.31萬
-36.29%11.96萬
658.00%751.75萬
17.77%70.8萬
119.74%39.52萬
132.29%18.77萬
122.68%99.17萬
38.71%60.12萬
-40.59%17.99萬
利潤總額
-77.89%858.24萬
-71.78%1,080.5萬
-151.28%-573.97萬
-39.56%9,021.94萬
-3.38%3,882.24萬
-1.60%3,828.32萬
6.45%1,119.37萬
10.75%1.49億
324.07%4,017.92萬
584.92%3,890.59萬
減:所得稅費用
-71.44%176.97萬
-54.92%424.42萬
2.42%211.9萬
-27.46%1,666.38萬
94.34%619.67萬
27.58%941.56萬
39.98%206.9萬
25.81%2,297.12萬
215.88%318.87萬
520.52%738.03萬
淨利潤
-79.12%681.27萬
-77.27%656.07萬
-186.13%-785.88萬
-41.76%7,355.56萬
-11.80%3,262.56萬
-8.43%2,886.76萬
0.96%912.47萬
8.39%1.26億
202.55%3,699.05萬
323.99%3,152.56萬
持續經營淨利潤
-79.12%681.27萬
-77.27%656.07萬
-186.13%-785.88萬
-41.76%7,355.56萬
-11.80%3,262.56萬
-8.43%2,886.76萬
0.96%912.47萬
8.39%1.26億
202.55%3,699.05萬
323.99%3,152.56萬
減:少數股東損益
-74.94%199.31萬
-66.24%336.16萬
-89.89%57.87萬
-6.48%1,326.34萬
30.12%795.19萬
54.77%995.84萬
53.10%572.21萬
6.65%1,418.21萬
8.59%611.11萬
50.89%643.44萬
歸屬于母公司所有者的淨利潤
-80.47%481.97萬
-83.08%319.91萬
-347.97%-843.74萬
-46.23%6,029.22萬
-20.10%2,467.37萬
-24.64%1,890.91萬
-35.80%340.26萬
8.61%1.12億
367.99%3,087.94萬
691.27%2,509.12萬
每股收益
基本每股收益
-80.00%0.01
-75.00%0.01
-300.00%-0.02
-45.45%0.12
-16.67%0.05
-20.00%0.04
0.00%0.01
4.76%0.22
500.00%0.06
400.00%0.05
稀釋每股收益
-80.00%0.01
-75.00%0.01
-300.00%-0.02
-45.45%0.12
-16.67%0.05
-20.00%0.04
0.00%0.01
4.76%0.22
500.00%0.06
400.00%0.05
其他綜合收益
綜合收益總額
-79.12%681.27萬
-77.27%656.07萬
-186.13%-785.88萬
-41.76%7,355.56萬
-11.80%3,262.56萬
-8.43%2,886.76萬
0.96%912.47萬
8.39%1.26億
202.55%3,699.05萬
323.99%3,152.56萬
歸屬于母公司所有者的綜合收益總額
-80.47%481.97萬
-83.08%319.91萬
-347.97%-843.74萬
-46.23%6,029.22萬
-20.10%2,467.37萬
-24.64%1,890.91萬
-35.80%340.26萬
8.61%1.12億
367.99%3,087.94萬
691.27%2,509.12萬
歸屬於少數股東的綜合收益總額
-74.94%199.31萬
-66.24%336.16萬
-89.89%57.87萬
-6.48%1,326.34萬
30.12%795.19萬
54.77%995.84萬
53.10%572.21萬
6.65%1,418.21萬
8.59%611.11萬
50.89%643.44萬
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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--
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 -11.92%5.07億-12.06%3.24億-14.55%1.51億1.71%9.08億6.85%5.76億9.03%3.69億7.49%1.76億10.73%8.92億16.96%5.39億30.32%3.38億
營業收入 -11.92%5.07億-12.06%3.24億-14.55%1.51億1.71%9.08億6.85%5.76億9.03%3.69億7.49%1.76億10.73%8.92億16.96%5.39億30.32%3.38億
其他業務收入 ----20.56%190.94萬----209.03%396.12萬------158.38萬----3,581.50%128.18萬------0
營業總成本 -4.84%5.03億-4.26%3.35億-3.80%1.73億7.61%7.78億9.96%5.28億12.65%3.5億10.51%1.79億10.51%7.23億13.37%4.81億18.43%3.11億
營業成本 -13.02%2.65億-11.28%1.73億-7.77%8,727.84萬8.75%4.68億11.79%3.04億12.66%1.95億10.92%9,463.31萬13.65%4.3億19.63%2.72億27.90%1.73億
營業稅金及附加 -10.90%597.08萬0.73%434.67萬-8.21%202.87萬-1.59%1,003.39萬2.06%670.16萬-1.99%431.5萬11.11%221.03萬39.99%1,019.62萬127.57%656.64萬151.13%440.26萬
銷售費用 -5.73%3,000.55萬-7.49%1,994.57萬-22.89%1,060.61萬11.96%4,070.4萬10.57%3,182.84萬11.43%2,156.02萬14.11%1,375.45萬-2.94%3,635.61萬-3.18%2,878.65萬-3.40%1,934.84萬
管理費用 8.82%1.52億7.06%1.04億8.70%5,484.83萬5.35%1.98億11.70%1.4億20.54%9,691.16萬14.04%5,045.77萬9.41%1.88億8.04%1.25億10.27%8,039.63萬
財務費用 290.04%216.89萬210.93%122.91萬467.57%45.05萬122.01%5.51萬-461.92%-114.13萬-1,007.14%-110.8萬21.91%-12.26萬22.25%-25.05萬52.17%-20.31萬75.61%-10.01萬
-利息費用 369.38%200.8萬368.81%148.32萬336.53%63.33萬109.55%163.34萬-18.59%42.78萬-28.17%31.64萬-28.01%14.51萬-31.89%77.95萬-35.77%52.55萬-0.46%44.05萬
-利息收入 90.58%-16.06萬76.98%-35.2萬30.07%-23.34萬-31.31%-180.26萬-73.93%-170.5萬-108.97%-152.94萬30.84%-33.38萬22.36%-137.28萬30.22%-98.03萬33.43%-73.19萬
研發費用 1.92%4,781.66萬-1.44%3,260.78萬-5.98%1,735.94萬4.80%6,099.79萬-2.35%4,691.65萬-0.80%3,308.45萬-2.20%1,846.3萬-1.67%5,820.22萬-0.51%4,804.49萬2.38%3,335.14萬
信用減值損失 112.04%149.6萬44.21%1,892.51萬-4.08%1,084.59萬-14.44%-3,058.38萬35.18%-1,242.99萬187.68%1,312.3萬119.25%1,130.77萬-16.15%-2,672.48萬1.82%-1,917.59萬6.73%456.17萬
資產減值損失 227.63%186.81萬-42.29%248.34萬105.92%478.59萬-528.06%-733.64萬118.43%57.02萬39.34%430.33萬26.42%232.41萬88.04%-116.81萬75.26%-309.37萬35.05%308.83萬
非經營性淨收益 164.31%533.85萬10.96%2,246.39萬12.87%1,615.93萬-58.21%-3,225.03萬53.61%-830.15萬72.12%2,024.43萬63.40%1,431.73萬23.65%-2,038.42萬34.10%-1,789.63萬29.77%1,176.15萬
公允價值變動淨收益 58.62%-3.6萬84.94%-1.11萬46.88%-1.7萬45.96%-10.7萬40.00%-8.7萬36.21%-7.4萬73.11%-3.2萬48.57%-19.8萬60.49%-14.5萬56.23%-11.6萬
投資淨收益 --15.11萬--14.87萬----347.35%13.12萬-------------157.93%-5.3萬16.84%7.89萬-3.21%7.89萬
資產處置收益 442.46%1.5萬277.81%2.95萬----59.67%-1.14萬1.00%2,764.61-705.23%-1.66萬-----964.77%-2.84萬--2,737.34361.27%2,737.34
其他收益 -49.37%184.42萬-69.46%88.84萬-24.12%54.44萬-27.36%565.72萬-17.90%364.24萬-29.84%290.85萬-61.94%71.75萬22.19%778.81萬-14.31%443.66萬54.31%414.58萬
營業利潤 -74.82%990.31萬-70.64%1,135.15萬-149.53%-563.59萬-34.56%9,765.72萬-3.28%3,932.82萬-0.77%3,866.45萬7.41%1,137.96萬19.17%1.49億310.50%4,066.07萬551.27%3,896.61萬
加:營業外收入 -76.77%4.7萬234.58%4.65萬781.43%1.58萬-92.28%7.97萬68.85%20.22萬-88.40%1.39萬12.78%1,792.69-89.69%103.12萬4,051.62%11.98萬--11.98萬
減:營業外支出 93.16%136.76萬50.06%59.31萬-36.29%11.96萬658.00%751.75萬17.77%70.8萬119.74%39.52萬132.29%18.77萬122.68%99.17萬38.71%60.12萬-40.59%17.99萬
利潤總額 -77.89%858.24萬-71.78%1,080.5萬-151.28%-573.97萬-39.56%9,021.94萬-3.38%3,882.24萬-1.60%3,828.32萬6.45%1,119.37萬10.75%1.49億324.07%4,017.92萬584.92%3,890.59萬
減:所得稅費用 -71.44%176.97萬-54.92%424.42萬2.42%211.9萬-27.46%1,666.38萬94.34%619.67萬27.58%941.56萬39.98%206.9萬25.81%2,297.12萬215.88%318.87萬520.52%738.03萬
淨利潤 -79.12%681.27萬-77.27%656.07萬-186.13%-785.88萬-41.76%7,355.56萬-11.80%3,262.56萬-8.43%2,886.76萬0.96%912.47萬8.39%1.26億202.55%3,699.05萬323.99%3,152.56萬
持續經營淨利潤 -79.12%681.27萬-77.27%656.07萬-186.13%-785.88萬-41.76%7,355.56萬-11.80%3,262.56萬-8.43%2,886.76萬0.96%912.47萬8.39%1.26億202.55%3,699.05萬323.99%3,152.56萬
減:少數股東損益 -74.94%199.31萬-66.24%336.16萬-89.89%57.87萬-6.48%1,326.34萬30.12%795.19萬54.77%995.84萬53.10%572.21萬6.65%1,418.21萬8.59%611.11萬50.89%643.44萬
歸屬于母公司所有者的淨利潤 -80.47%481.97萬-83.08%319.91萬-347.97%-843.74萬-46.23%6,029.22萬-20.10%2,467.37萬-24.64%1,890.91萬-35.80%340.26萬8.61%1.12億367.99%3,087.94萬691.27%2,509.12萬
每股收益
基本每股收益 -80.00%0.01-75.00%0.01-300.00%-0.02-45.45%0.12-16.67%0.05-20.00%0.040.00%0.014.76%0.22500.00%0.06400.00%0.05
稀釋每股收益 -80.00%0.01-75.00%0.01-300.00%-0.02-45.45%0.12-16.67%0.05-20.00%0.040.00%0.014.76%0.22500.00%0.06400.00%0.05
其他綜合收益
綜合收益總額 -79.12%681.27萬-77.27%656.07萬-186.13%-785.88萬-41.76%7,355.56萬-11.80%3,262.56萬-8.43%2,886.76萬0.96%912.47萬8.39%1.26億202.55%3,699.05萬323.99%3,152.56萬
歸屬于母公司所有者的綜合收益總額 -80.47%481.97萬-83.08%319.91萬-347.97%-843.74萬-46.23%6,029.22萬-20.10%2,467.37萬-24.64%1,890.91萬-35.80%340.26萬8.61%1.12億367.99%3,087.94萬691.27%2,509.12萬
歸屬於少數股東的綜合收益總額 -74.94%199.31萬-66.24%336.16萬-89.89%57.87萬-6.48%1,326.34萬30.12%795.19萬54.77%995.84萬53.10%572.21萬6.65%1,418.21萬8.59%611.11萬50.89%643.44萬
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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