沪深市场个股详情

建研设计 (301167)

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  • 16.67
  • -0.02-0.12%
已收盘 04/17 15:00 (北京)
18.67亿总市值85.93市盈率TTM

建研设计 (301167) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
0.37%3.55亿
-4.53%2.35亿
-7.70%1.59亿
17.88%8,147.02万
-31.15%3.54亿
-25.86%2.46亿
-12.46%1.72亿
-24.54%6,911.49万
1.00%5.14亿
10.81%3.31亿
营业收入
0.37%3.55亿
-4.53%2.35亿
-7.70%1.59亿
17.88%8,147.02万
-31.15%3.54亿
-25.86%2.46亿
-12.46%1.72亿
-24.54%6,911.49万
1.00%5.14亿
10.81%3.31亿
其他业务收入
-13.16%137.33万
----
-9.78%69.89万
----
-12.77%158.14万
----
-7.49%77.46万
----
46.70%181.29万
----
营业总成本
2.17%3.23亿
-3.89%2.22亿
-10.14%1.47亿
7.22%7,548.92万
-27.07%3.16亿
-17.72%2.31亿
0.60%1.64亿
-5.02%7,040.54万
5.72%4.33亿
16.72%2.81亿
营业成本
1.99%2.55亿
-6.44%1.73亿
-14.22%1.15亿
7.36%5,973.53万
-32.58%2.5亿
-22.34%1.85亿
-1.48%1.34亿
-8.90%5,564.13万
3.56%3.7亿
15.29%2.39亿
营业税金及附加
-12.47%418.51万
-12.92%293.14万
-8.36%207.12万
25.65%110.16万
0.30%478.15万
3.57%336.62万
16.71%226.02万
1.44%87.67万
-12.75%476.7万
-1.48%325.03万
销售费用
8.04%686.58万
21.23%520.35万
12.82%323.28万
3.88%134.28万
-4.19%635.51万
-5.90%429.23万
3.05%286.54万
-3.16%129.27万
30.67%663.31万
28.15%456.13万
管理费用
8.73%4,230.81万
11.72%2,977.06万
15.92%1,993.35万
14.27%970.37万
1.18%3,891.11万
0.77%2,664.87万
0.34%1,719.52万
0.47%849.17万
17.39%3,845.73万
19.99%2,644.58万
财务费用
256.33%77.76万
163.54%34.35万
123.69%14.3万
85.27%-8.34万
89.99%-49.74万
86.08%-54.06万
77.97%-60.37万
65.33%-56.63万
37.40%-497.16万
36.09%-388.29万
-利息费用
21.63%164.95万
5.54%111.12万
-7.53%69.62万
-42.25%28.22万
109.85%135.62万
114.49%105.29万
235.21%75.29万
690.79%48.87万
276.97%64.63万
--49.09万
-利息收入
52.46%-93.74万
52.18%-81.11万
59.06%-58.5万
64.28%-38.24万
65.60%-197.18万
61.44%-169.64万
52.05%-142.89万
37.19%-107.05万
30.57%-573.22万
29.80%-439.99万
研发费用
-16.38%1,373.71万
-12.95%1,030.23万
-15.09%708.83万
-20.99%368.92万
-6.75%1,642.78万
1.58%1,183.46万
4.69%834.78万
15.90%466.93万
6.93%1,761.75万
9.45%1,165.06万
信用减值损失
34.08%-2,318.61万
60.22%-674.29万
39.05%-627.12万
311.58%338.62万
-140.21%-3,517.19万
-77.15%-1,694.99万
-24.33%-1,028.91万
-188.27%-160.04万
32.60%-1,464.24万
32.98%-956.8万
资产减值损失
1,203.01%34.61万
120.05%29.42万
189.67%29.83万
901.31%24.89万
111.08%2.66万
111.27%13.37万
127.87%10.3万
-56.43%2.49万
68.35%-23.98万
-108.54%-118.62万
非经营性净收益
60.86%-725.82万
215.46%573.38万
148.91%108.91万
209.57%723.63万
-591.99%-1,854.65万
-112.00%-496.59万
41.42%-222.67万
-37.61%233.75万
-735.71%-268.02万
-142.06%-234.24万
公允价值变动净收益
-11.70%320.93万
-63.10%157.46万
-56.47%141.16万
331.97%271.47万
126.71%363.47万
114.40%426.74万
55.81%324.26万
-17.33%62.84万
530.95%160.32万
62.71%199.04万
投资净收益
-16.31%918.17万
15.65%797.03万
27.47%524.38万
-74.93%69.24万
26.28%1,097.15万
31.02%689.18万
87.38%411.39万
313.49%276.18万
-12.11%868.83万
-22.53%526.02万
资产处置收益
-81.01%2.16万
6,966.24%2.16万
6,966.24%2.16万
----
-23.53%11.37万
-100.69%-314.52
---314.52
----
--14.87万
-11.99%4.58万
其他收益
68.67%316.92万
278.35%261.6万
-36.19%38.49万
-62.86%19.42万
6.66%187.9万
-38.01%69.14万
6.32%60.32万
16.60%52.29万
-86.20%176.17万
-90.97%111.54万
营业利润
28.98%2,550.51万
87.33%1,833.29万
109.39%1,278.11万
1,162.34%1,321.72万
-74.84%1,977.37万
-79.77%978.62万
-79.65%610.41万
-95.06%104.7万
-21.42%7,858.79万
-24.60%4,838.05万
加:营业外收入
1,780.28%40.43万
-77.82%5.66万
-69.69%3.18万
6,758,275.41%4.12万
85.34%2.15万
131.82%25.5万
-0.00%10.5万
-100.00%0.61
-99.77%1.16万
-97.78%11万
减:营业外支出
-89.30%7.47万
-51.79%3.52万
-80.68%1.41万
-46.47%2,560.38
31,294.98%69.79万
125.82%7.3万
137.55%7.3万
--4,782.73
-95.50%2,223.04
-52.37%3.23万
利润总额
35.28%2,583.47万
84.13%1,835.43万
108.58%1,279.88万
1,171.84%1,325.59万
-75.70%1,909.73万
-79.43%996.82万
-79.60%613.61万
-95.11%104.23万
-25.14%7,859.73万
-29.83%4,845.82万
减:所得税费用
97.55%265.37万
563.85%221.84万
1,160.23%148.2万
1,547.64%196.14万
-88.01%134.33万
-94.66%33.42万
-96.91%11.76万
-104.35%-13.55万
-23.66%1,120.33万
-36.69%625.42万
净利润
30.57%2,318.1万
67.49%1,613.59万
88.04%1,131.68万
859.00%1,129.46万
-73.66%1,775.4万
-77.17%963.4万
-77.09%601.85万
-93.53%117.77万
-25.38%6,739.4万
-28.68%4,220.4万
持续经营净利润
30.57%2,318.1万
67.49%1,613.59万
88.04%1,131.68万
859.00%1,129.46万
-73.66%1,775.4万
-77.17%963.4万
-77.09%601.85万
-93.53%117.77万
-25.38%6,739.4万
-28.68%4,220.4万
减:少数股东损益
-32.02%148.69万
-7.83%171.46万
236.01%123.1万
-69.36%48.4万
-71.75%218.71万
-70.05%186.02万
-91.69%36.64万
-37.40%157.96万
-3.33%774.22万
33.86%621.12万
归属于母公司所有者的净利润
39.36%2,169.41万
85.51%1,442.13万
78.44%1,008.58万
2,790.39%1,081.05万
-73.90%1,556.69万
-78.40%777.37万
-74.15%565.21万
-102.56%-40.18万
-27.52%5,965.19万
-34.00%3,599.28万
每股收益
基本每股收益
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
-52.85%0.3214
稀释每股收益
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
-52.85%0.3214
其他综合收益
综合收益总额
30.57%2,318.1万
67.49%1,613.59万
88.04%1,131.68万
859.00%1,129.46万
-73.66%1,775.4万
-77.17%963.4万
-77.09%601.85万
-93.53%117.77万
-25.38%6,739.4万
-28.68%4,220.4万
归属于母公司所有者的综合收益总额
39.36%2,169.41万
85.51%1,442.13万
78.44%1,008.58万
2,790.39%1,081.05万
-73.90%1,556.69万
-78.40%777.37万
-74.15%565.21万
-102.56%-40.18万
-27.52%5,965.19万
-34.00%3,599.28万
归属于少数股东的综合收益总额
-32.02%148.69万
-7.83%171.46万
236.01%123.1万
-69.36%48.4万
-71.75%218.71万
-70.05%186.02万
-91.69%36.64万
-37.40%157.96万
-3.33%774.22万
33.86%621.12万
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
--
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无保留意见
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无保留意见
--
会计师事务所
天健会计师事务所(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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--
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容诚会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 0.37%3.55亿-4.53%2.35亿-7.70%1.59亿17.88%8,147.02万-31.15%3.54亿-25.86%2.46亿-12.46%1.72亿-24.54%6,911.49万1.00%5.14亿10.81%3.31亿
营业收入 0.37%3.55亿-4.53%2.35亿-7.70%1.59亿17.88%8,147.02万-31.15%3.54亿-25.86%2.46亿-12.46%1.72亿-24.54%6,911.49万1.00%5.14亿10.81%3.31亿
其他业务收入 -13.16%137.33万-----9.78%69.89万-----12.77%158.14万-----7.49%77.46万----46.70%181.29万----
营业总成本 2.17%3.23亿-3.89%2.22亿-10.14%1.47亿7.22%7,548.92万-27.07%3.16亿-17.72%2.31亿0.60%1.64亿-5.02%7,040.54万5.72%4.33亿16.72%2.81亿
营业成本 1.99%2.55亿-6.44%1.73亿-14.22%1.15亿7.36%5,973.53万-32.58%2.5亿-22.34%1.85亿-1.48%1.34亿-8.90%5,564.13万3.56%3.7亿15.29%2.39亿
营业税金及附加 -12.47%418.51万-12.92%293.14万-8.36%207.12万25.65%110.16万0.30%478.15万3.57%336.62万16.71%226.02万1.44%87.67万-12.75%476.7万-1.48%325.03万
销售费用 8.04%686.58万21.23%520.35万12.82%323.28万3.88%134.28万-4.19%635.51万-5.90%429.23万3.05%286.54万-3.16%129.27万30.67%663.31万28.15%456.13万
管理费用 8.73%4,230.81万11.72%2,977.06万15.92%1,993.35万14.27%970.37万1.18%3,891.11万0.77%2,664.87万0.34%1,719.52万0.47%849.17万17.39%3,845.73万19.99%2,644.58万
财务费用 256.33%77.76万163.54%34.35万123.69%14.3万85.27%-8.34万89.99%-49.74万86.08%-54.06万77.97%-60.37万65.33%-56.63万37.40%-497.16万36.09%-388.29万
-利息费用 21.63%164.95万5.54%111.12万-7.53%69.62万-42.25%28.22万109.85%135.62万114.49%105.29万235.21%75.29万690.79%48.87万276.97%64.63万--49.09万
-利息收入 52.46%-93.74万52.18%-81.11万59.06%-58.5万64.28%-38.24万65.60%-197.18万61.44%-169.64万52.05%-142.89万37.19%-107.05万30.57%-573.22万29.80%-439.99万
研发费用 -16.38%1,373.71万-12.95%1,030.23万-15.09%708.83万-20.99%368.92万-6.75%1,642.78万1.58%1,183.46万4.69%834.78万15.90%466.93万6.93%1,761.75万9.45%1,165.06万
信用减值损失 34.08%-2,318.61万60.22%-674.29万39.05%-627.12万311.58%338.62万-140.21%-3,517.19万-77.15%-1,694.99万-24.33%-1,028.91万-188.27%-160.04万32.60%-1,464.24万32.98%-956.8万
资产减值损失 1,203.01%34.61万120.05%29.42万189.67%29.83万901.31%24.89万111.08%2.66万111.27%13.37万127.87%10.3万-56.43%2.49万68.35%-23.98万-108.54%-118.62万
非经营性净收益 60.86%-725.82万215.46%573.38万148.91%108.91万209.57%723.63万-591.99%-1,854.65万-112.00%-496.59万41.42%-222.67万-37.61%233.75万-735.71%-268.02万-142.06%-234.24万
公允价值变动净收益 -11.70%320.93万-63.10%157.46万-56.47%141.16万331.97%271.47万126.71%363.47万114.40%426.74万55.81%324.26万-17.33%62.84万530.95%160.32万62.71%199.04万
投资净收益 -16.31%918.17万15.65%797.03万27.47%524.38万-74.93%69.24万26.28%1,097.15万31.02%689.18万87.38%411.39万313.49%276.18万-12.11%868.83万-22.53%526.02万
资产处置收益 -81.01%2.16万6,966.24%2.16万6,966.24%2.16万-----23.53%11.37万-100.69%-314.52---314.52------14.87万-11.99%4.58万
其他收益 68.67%316.92万278.35%261.6万-36.19%38.49万-62.86%19.42万6.66%187.9万-38.01%69.14万6.32%60.32万16.60%52.29万-86.20%176.17万-90.97%111.54万
营业利润 28.98%2,550.51万87.33%1,833.29万109.39%1,278.11万1,162.34%1,321.72万-74.84%1,977.37万-79.77%978.62万-79.65%610.41万-95.06%104.7万-21.42%7,858.79万-24.60%4,838.05万
加:营业外收入 1,780.28%40.43万-77.82%5.66万-69.69%3.18万6,758,275.41%4.12万85.34%2.15万131.82%25.5万-0.00%10.5万-100.00%0.61-99.77%1.16万-97.78%11万
减:营业外支出 -89.30%7.47万-51.79%3.52万-80.68%1.41万-46.47%2,560.3831,294.98%69.79万125.82%7.3万137.55%7.3万--4,782.73-95.50%2,223.04-52.37%3.23万
利润总额 35.28%2,583.47万84.13%1,835.43万108.58%1,279.88万1,171.84%1,325.59万-75.70%1,909.73万-79.43%996.82万-79.60%613.61万-95.11%104.23万-25.14%7,859.73万-29.83%4,845.82万
减:所得税费用 97.55%265.37万563.85%221.84万1,160.23%148.2万1,547.64%196.14万-88.01%134.33万-94.66%33.42万-96.91%11.76万-104.35%-13.55万-23.66%1,120.33万-36.69%625.42万
净利润 30.57%2,318.1万67.49%1,613.59万88.04%1,131.68万859.00%1,129.46万-73.66%1,775.4万-77.17%963.4万-77.09%601.85万-93.53%117.77万-25.38%6,739.4万-28.68%4,220.4万
持续经营净利润 30.57%2,318.1万67.49%1,613.59万88.04%1,131.68万859.00%1,129.46万-73.66%1,775.4万-77.17%963.4万-77.09%601.85万-93.53%117.77万-25.38%6,739.4万-28.68%4,220.4万
减:少数股东损益 -32.02%148.69万-7.83%171.46万236.01%123.1万-69.36%48.4万-71.75%218.71万-70.05%186.02万-91.69%36.64万-37.40%157.96万-3.33%774.22万33.86%621.12万
归属于母公司所有者的净利润 39.36%2,169.41万85.51%1,442.13万78.44%1,008.58万2,790.39%1,081.05万-73.90%1,556.69万-78.40%777.37万-74.15%565.21万-102.56%-40.18万-27.52%5,965.19万-34.00%3,599.28万
每股收益
基本每股收益 35.71%0.1985.59%0.128878.42%0.09012,780.56%0.0965-73.58%0.14-78.41%0.0694-74.13%0.0505-102.57%-0.0036-27.40%0.53-52.85%0.3214
稀释每股收益 35.71%0.1985.59%0.128878.42%0.09012,780.56%0.0965-73.58%0.14-78.41%0.0694-74.13%0.0505-102.57%-0.0036-27.40%0.53-52.85%0.3214
其他综合收益
综合收益总额 30.57%2,318.1万67.49%1,613.59万88.04%1,131.68万859.00%1,129.46万-73.66%1,775.4万-77.17%963.4万-77.09%601.85万-93.53%117.77万-25.38%6,739.4万-28.68%4,220.4万
归属于母公司所有者的综合收益总额 39.36%2,169.41万85.51%1,442.13万78.44%1,008.58万2,790.39%1,081.05万-73.90%1,556.69万-78.40%777.37万-74.15%565.21万-102.56%-40.18万-27.52%5,965.19万-34.00%3,599.28万
归属于少数股东的综合收益总额 -32.02%148.69万-7.83%171.46万236.01%123.1万-69.36%48.4万-71.75%218.71万-70.05%186.02万-91.69%36.64万-37.40%157.96万-3.33%774.22万33.86%621.12万
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------无保留意见--
会计师事务所 天健会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------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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