沪深市场个股详情

筑博设计 (300564)

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  • 16.36
  • +0.16+0.99%
交易中 05/07 11:11 (北京)
26.39亿总市值56.81市盈率TTM

筑博设计 (300564) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
2.76%5,953.59万
-19.30%3.52亿
-34.40%2.1亿
-34.76%1.23亿
-13.36%5,793.75万
-35.92%4.36亿
-31.14%3.21亿
-35.42%1.89亿
-48.92%6,686.86万
-22.28%6.81亿
营业收入
2.76%5,953.59万
-19.30%3.52亿
-34.40%2.1亿
-34.76%1.23亿
-13.36%5,793.75万
-35.92%4.36亿
-31.14%3.21亿
-35.42%1.89亿
-48.92%6,686.86万
-22.28%6.81亿
其他业务收入
----
49.77%746.82万
----
-30.43%366.8万
----
93.90%498.63万
----
528.48%527.23万
----
111.91%257.16万
营业总成本
-23.05%7,066.6万
-15.24%3.51亿
-22.73%2.5亿
-20.99%1.75亿
-21.11%9,183.12万
-29.37%4.14亿
-21.23%3.24亿
-21.54%2.21亿
-18.75%1.16亿
-19.19%5.87亿
营业成本
-23.49%4,993.25万
-19.92%2.49亿
-27.28%1.76亿
-26.66%1.2亿
-25.47%6,526.35万
-28.05%3.11亿
-19.97%2.43亿
-20.48%1.64亿
-16.50%8,757.16万
-18.68%4.32亿
营业税金及附加
-5.49%42.69万
-14.28%425.88万
-26.82%202.43万
-22.38%141.69万
-23.35%45.17万
-16.69%496.82万
-12.22%276.62万
-10.01%182.54万
-8.11%58.93万
-20.93%596.32万
销售费用
-7.52%239.61万
-11.35%1,103.74万
-20.11%767.44万
-19.36%526.58万
-17.81%259.11万
-40.04%1,245.03万
-30.67%960.63万
-30.66%652.99万
-30.82%315.26万
-16.18%2,076.51万
管理费用
-30.08%1,350.6万
4.46%6,206.88万
-2.69%4,753.51万
7.22%3,605.87万
19.72%1,931.52万
-30.06%5,941.61万
-21.98%4,885万
-24.65%3,363万
-30.40%1,613.35万
-20.29%8,495.36万
财务费用
-6.16%-147.96万
25.43%-174.4万
33.19%-121.39万
73.16%-22.28万
-187.15%-139.37万
20.24%-233.87万
13.99%-181.68万
-68.10%-83.02万
-168.60%-48.53万
-175.56%-293.21万
-利息费用
--11.05万
2.61%158.81万
44.01%120.52万
56.18%120.52万
----
--154.77万
--83.69万
--77.17万
----
----
-利息收入
-7.00%-160.68万
16.10%-336.77万
18.15%-270.52万
17.99%-167.88万
-110.38%-150.17万
7.02%-401.37万
-2.26%-330.52万
15.61%-204.7万
43.97%-71.38万
-2.08%-431.7万
研发费用
5.01%588.41万
-8.14%2,664.18万
-18.51%1,790.59万
-25.40%1,201.09万
-40.65%560.35万
-36.77%2,900.23万
-28.36%2,197.39万
-20.17%1,610.11万
-7.35%944.13万
-11.62%4,586.7万
信用减值损失
1,957.86%343.66万
78.38%-192.99万
-66.96%-814.34万
-7.26%-790.6万
-94.92%16.7万
69.30%-892.55万
80.06%-487.74万
-21.24%-737.08万
295.01%329.03万
-10.61%-2,907.03万
资产减值损失
74.63%-125.35万
57.61%-1,955.8万
37.27%-1,415.88万
41.20%-914.48万
63.95%-494.16万
-67.24%-4,613.86万
5.39%-2,257.05万
21.13%-1,555.21万
-26.90%-1,370.87万
-20.55%-2,758.8万
非经营性净收益
-3.69%622.12万
69.13%3,112.98万
175.79%2,821.89万
687.50%2,964.59万
281.64%645.94万
658.28%1,840.61万
1,579.31%1,023.19万
-77.23%376.46万
17.05%-355.61万
-118.98%-329.69万
公允价值变动净收益
141.78%88.02万
-205.86%-171.34万
51.98%-22.62万
-89.48%-199.94万
-246.16%-210.7万
-0.21%161.86万
-111.50%-47.1万
-219.52%-105.52万
-67.13%144.16万
-90.23%162.19万
投资净收益
-41.95%292.45万
0.61%1,462.71万
-21.24%949.92万
-14.26%811.9万
51.09%503.79万
-12.88%1,453.77万
30.75%1,206.09万
26.11%946.92万
126.38%333.44万
705.45%1,668.62万
资产处置收益
-100.65%-5.13万
-27.18%2,597.86万
486.09%2,755.94万
2,519.46%2,761.94万
515.11%788.3万
2,091.92%3,567.73万
307.24%470.23万
-7.89%105.44万
9.13%128.16万
354.41%162.77万
其他收益
-32.22%28.47万
-36.56%1,372.54万
-36.00%1,368.87万
-24.75%1,295.77万
-47.79%42.01万
-35.27%2,163.67万
-35.47%2,138.76万
-47.50%1,721.91万
-31.22%80.46万
-29.66%3,342.56万
营业利润
82.11%-490.88万
-20.68%3,208.3万
-272.46%-1,180.68万
23.19%-2,162.67万
48.33%-2,743.43万
-55.58%4,044.55万
-87.22%684.6万
-201.84%-2,815.75万
-219.11%-5,309.04万
-45.69%9,104.25万
加:营业外收入
--17.96万
--24.86万
----
----
----
----
----
----
----
473.34%20.01万
减:营业外支出
-28.70%49.07万
-1.50%774.52万
3.63%478.75万
-39.53%133.38万
-41.50%68.83万
302.19%786.28万
174.42%461.98万
114.25%220.56万
336.98%117.65万
50.59%195.5万
利润总额
81.44%-522万
-24.54%2,458.65万
-845.41%-1,659.43万
24.38%-2,296.05万
48.18%-2,812.26万
-63.51%3,258.27万
-95.72%222.62万
-213.94%-3,036.3万
-229.69%-5,426.69万
-46.33%8,928.76万
减:所得税费用
170.60%30.94万
-83.77%25.93万
-243.22%-144.03万
-3,302.19%-156.49万
43.18%-43.82万
-74.59%159.79万
-68.71%100.57万
-103.20%-4.6万
55.00%-77.13万
-62.40%628.8万
净利润
80.03%-552.94万
-21.49%2,432.72万
-1,341.59%-1,515.4万
29.43%-2,139.55万
48.25%-2,768.44万
-62.67%3,098.48万
-97.50%122.05万
-220.25%-3,031.7万
-262.77%-5,349.56万
-44.54%8,299.97万
持续经营净利润
80.03%-552.94万
-21.49%2,432.72万
-1,341.59%-1,515.4万
29.43%-2,139.55万
48.25%-2,768.44万
-62.67%3,098.48万
-97.50%122.05万
-220.25%-3,031.7万
-262.77%-5,349.56万
-44.54%8,299.97万
归属于母公司所有者的净利润
80.03%-552.94万
-21.49%2,432.72万
-1,341.59%-1,515.4万
29.43%-2,139.55万
48.25%-2,768.44万
-62.67%3,098.48万
-97.50%122.05万
-220.25%-3,031.7万
-262.77%-5,349.56万
-44.54%8,299.97万
每股收益
基本每股收益
82.35%-0.03
-21.05%0.15
-3,003.23%-0.09
31.58%-0.13
48.48%-0.17
-62.75%0.19
-98.93%0.0031
-235.71%-0.19
-266.67%-0.33
-45.16%0.51
稀释每股收益
82.35%-0.03
-21.05%0.15
-3,003.23%-0.09
31.58%-0.13
48.48%-0.17
-62.00%0.19
-98.93%0.0031
-235.71%-0.19
-266.67%-0.33
-45.05%0.5
其他综合收益
综合收益总额
80.03%-552.94万
-21.49%2,432.72万
-1,341.59%-1,515.4万
29.43%-2,139.55万
48.25%-2,768.44万
-62.67%3,098.48万
-97.50%122.05万
-220.25%-3,031.7万
-262.77%-5,349.56万
-44.54%8,299.97万
归属于母公司所有者的综合收益总额
80.03%-552.94万
-21.49%2,432.72万
-1,341.59%-1,515.4万
29.43%-2,139.55万
48.25%-2,768.44万
-62.67%3,098.48万
-97.50%122.05万
-220.25%-3,031.7万
-262.77%-5,349.56万
-44.54%8,299.97万
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
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 2.76%5,953.59万-19.30%3.52亿-34.40%2.1亿-34.76%1.23亿-13.36%5,793.75万-35.92%4.36亿-31.14%3.21亿-35.42%1.89亿-48.92%6,686.86万-22.28%6.81亿
营业收入 2.76%5,953.59万-19.30%3.52亿-34.40%2.1亿-34.76%1.23亿-13.36%5,793.75万-35.92%4.36亿-31.14%3.21亿-35.42%1.89亿-48.92%6,686.86万-22.28%6.81亿
其他业务收入 ----49.77%746.82万-----30.43%366.8万----93.90%498.63万----528.48%527.23万----111.91%257.16万
营业总成本 -23.05%7,066.6万-15.24%3.51亿-22.73%2.5亿-20.99%1.75亿-21.11%9,183.12万-29.37%4.14亿-21.23%3.24亿-21.54%2.21亿-18.75%1.16亿-19.19%5.87亿
营业成本 -23.49%4,993.25万-19.92%2.49亿-27.28%1.76亿-26.66%1.2亿-25.47%6,526.35万-28.05%3.11亿-19.97%2.43亿-20.48%1.64亿-16.50%8,757.16万-18.68%4.32亿
营业税金及附加 -5.49%42.69万-14.28%425.88万-26.82%202.43万-22.38%141.69万-23.35%45.17万-16.69%496.82万-12.22%276.62万-10.01%182.54万-8.11%58.93万-20.93%596.32万
销售费用 -7.52%239.61万-11.35%1,103.74万-20.11%767.44万-19.36%526.58万-17.81%259.11万-40.04%1,245.03万-30.67%960.63万-30.66%652.99万-30.82%315.26万-16.18%2,076.51万
管理费用 -30.08%1,350.6万4.46%6,206.88万-2.69%4,753.51万7.22%3,605.87万19.72%1,931.52万-30.06%5,941.61万-21.98%4,885万-24.65%3,363万-30.40%1,613.35万-20.29%8,495.36万
财务费用 -6.16%-147.96万25.43%-174.4万33.19%-121.39万73.16%-22.28万-187.15%-139.37万20.24%-233.87万13.99%-181.68万-68.10%-83.02万-168.60%-48.53万-175.56%-293.21万
-利息费用 --11.05万2.61%158.81万44.01%120.52万56.18%120.52万------154.77万--83.69万--77.17万--------
-利息收入 -7.00%-160.68万16.10%-336.77万18.15%-270.52万17.99%-167.88万-110.38%-150.17万7.02%-401.37万-2.26%-330.52万15.61%-204.7万43.97%-71.38万-2.08%-431.7万
研发费用 5.01%588.41万-8.14%2,664.18万-18.51%1,790.59万-25.40%1,201.09万-40.65%560.35万-36.77%2,900.23万-28.36%2,197.39万-20.17%1,610.11万-7.35%944.13万-11.62%4,586.7万
信用减值损失 1,957.86%343.66万78.38%-192.99万-66.96%-814.34万-7.26%-790.6万-94.92%16.7万69.30%-892.55万80.06%-487.74万-21.24%-737.08万295.01%329.03万-10.61%-2,907.03万
资产减值损失 74.63%-125.35万57.61%-1,955.8万37.27%-1,415.88万41.20%-914.48万63.95%-494.16万-67.24%-4,613.86万5.39%-2,257.05万21.13%-1,555.21万-26.90%-1,370.87万-20.55%-2,758.8万
非经营性净收益 -3.69%622.12万69.13%3,112.98万175.79%2,821.89万687.50%2,964.59万281.64%645.94万658.28%1,840.61万1,579.31%1,023.19万-77.23%376.46万17.05%-355.61万-118.98%-329.69万
公允价值变动净收益 141.78%88.02万-205.86%-171.34万51.98%-22.62万-89.48%-199.94万-246.16%-210.7万-0.21%161.86万-111.50%-47.1万-219.52%-105.52万-67.13%144.16万-90.23%162.19万
投资净收益 -41.95%292.45万0.61%1,462.71万-21.24%949.92万-14.26%811.9万51.09%503.79万-12.88%1,453.77万30.75%1,206.09万26.11%946.92万126.38%333.44万705.45%1,668.62万
资产处置收益 -100.65%-5.13万-27.18%2,597.86万486.09%2,755.94万2,519.46%2,761.94万515.11%788.3万2,091.92%3,567.73万307.24%470.23万-7.89%105.44万9.13%128.16万354.41%162.77万
其他收益 -32.22%28.47万-36.56%1,372.54万-36.00%1,368.87万-24.75%1,295.77万-47.79%42.01万-35.27%2,163.67万-35.47%2,138.76万-47.50%1,721.91万-31.22%80.46万-29.66%3,342.56万
营业利润 82.11%-490.88万-20.68%3,208.3万-272.46%-1,180.68万23.19%-2,162.67万48.33%-2,743.43万-55.58%4,044.55万-87.22%684.6万-201.84%-2,815.75万-219.11%-5,309.04万-45.69%9,104.25万
加:营业外收入 --17.96万--24.86万----------------------------473.34%20.01万
减:营业外支出 -28.70%49.07万-1.50%774.52万3.63%478.75万-39.53%133.38万-41.50%68.83万302.19%786.28万174.42%461.98万114.25%220.56万336.98%117.65万50.59%195.5万
利润总额 81.44%-522万-24.54%2,458.65万-845.41%-1,659.43万24.38%-2,296.05万48.18%-2,812.26万-63.51%3,258.27万-95.72%222.62万-213.94%-3,036.3万-229.69%-5,426.69万-46.33%8,928.76万
减:所得税费用 170.60%30.94万-83.77%25.93万-243.22%-144.03万-3,302.19%-156.49万43.18%-43.82万-74.59%159.79万-68.71%100.57万-103.20%-4.6万55.00%-77.13万-62.40%628.8万
净利润 80.03%-552.94万-21.49%2,432.72万-1,341.59%-1,515.4万29.43%-2,139.55万48.25%-2,768.44万-62.67%3,098.48万-97.50%122.05万-220.25%-3,031.7万-262.77%-5,349.56万-44.54%8,299.97万
持续经营净利润 80.03%-552.94万-21.49%2,432.72万-1,341.59%-1,515.4万29.43%-2,139.55万48.25%-2,768.44万-62.67%3,098.48万-97.50%122.05万-220.25%-3,031.7万-262.77%-5,349.56万-44.54%8,299.97万
归属于母公司所有者的净利润 80.03%-552.94万-21.49%2,432.72万-1,341.59%-1,515.4万29.43%-2,139.55万48.25%-2,768.44万-62.67%3,098.48万-97.50%122.05万-220.25%-3,031.7万-262.77%-5,349.56万-44.54%8,299.97万
每股收益
基本每股收益 82.35%-0.03-21.05%0.15-3,003.23%-0.0931.58%-0.1348.48%-0.17-62.75%0.19-98.93%0.0031-235.71%-0.19-266.67%-0.33-45.16%0.51
稀释每股收益 82.35%-0.03-21.05%0.15-3,003.23%-0.0931.58%-0.1348.48%-0.17-62.00%0.19-98.93%0.0031-235.71%-0.19-266.67%-0.33-45.05%0.5
其他综合收益
综合收益总额 80.03%-552.94万-21.49%2,432.72万-1,341.59%-1,515.4万29.43%-2,139.55万48.25%-2,768.44万-62.67%3,098.48万-97.50%122.05万-220.25%-3,031.7万-262.77%-5,349.56万-44.54%8,299.97万
归属于母公司所有者的综合收益总额 80.03%-552.94万-21.49%2,432.72万-1,341.59%-1,515.4万29.43%-2,139.55万48.25%-2,768.44万-62.67%3,098.48万-97.50%122.05万-220.25%-3,031.7万-262.77%-5,349.56万-44.54%8,299.97万
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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