沪深市场个股详情

301167 建研设计

添加自选
  • 14.71
  • -0.33-2.19%
已收盘 12/13 15:00 (北京)
16.48亿总市值52.35市盈率TTM

建研设计关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-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
5.06%1.97亿
19.07%9,158.86万
29.47%5.09亿
7.16%2.99亿
-2.19%1.87亿
营业收入
-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
5.06%1.97亿
19.07%9,158.86万
29.47%5.09亿
7.16%2.99亿
-2.19%1.87亿
其他业务收入
----
-7.49%77.46万
----
46.70%181.29万
----
26.94%83.74万
----
-38.84%123.58万
----
-37.25%65.97万
营业总成本
-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
8.76%1.63亿
23.85%7,412.41万
30.72%4.1亿
5.82%2.4亿
-3.76%1.5亿
营业成本
-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
5.12%1.36亿
19.40%6,107.75万
34.19%3.58亿
6.07%2.07亿
-3.85%1.29亿
营业税金及附加
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
-4.99%193.66万
3.05%86.42万
42.46%546.34万
4.90%329.92万
-6.26%203.83万
销售费用
-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
51.17%278.07万
107.10%133.49万
71.20%507.63万
82.22%355.93万
39.39%183.95万
管理费用
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
17.53%1,713.72万
32.09%845.23万
8.56%3,276.03万
6.19%2,204.05万
6.56%1,458.17万
财务费用
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
38.87%-274万
35.83%-163.36万
-290.12%-794.18万
-322.40%-607.58万
-344.37%-448.23万
-利息费用
114.49%105.29万
235.21%75.29万
690.79%48.87万
276.97%64.63万
--49.09万
--22.46万
--6.18万
--17.14万
----
----
-利息收入
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
34.33%-298.02万
30.92%-170.45万
-272.45%-825.67万
-301.46%-626.75万
-310.45%-453.83万
研发费用
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
20.65%797.38万
19.93%402.88万
39.93%1,647.54万
38.63%1,064.49万
29.86%660.92万
信用减值损失
-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
-12.61%-827.57万
171.27%181.31万
24.55%-2,172.53万
46.50%-1,427.58万
67.43%-734.9万
资产减值损失
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
31.38%-36.95万
132.70%5.7万
-1,679.30%-75.77万
-173.36%-56.88万
-278.42%-53.85万
非经营性净收益
-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
-506.51%-380.12万
614.79%374.67万
105.81%42.16万
159.55%556.87万
93.14%-62.67万
公允价值变动净收益
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
32.75%208.11万
--76.02万
--25.41万
--122.33万
--156.77万
投资净收益
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
-45.05%219.54万
-75.23%66.79万
-17.95%988.56万
-21.93%678.96万
-22.35%399.53万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
-77.12%269.59万
-54.34%385.03万
-21.12%385.03万
资产处置收益
-100.69%-314.52
---314.52
----
--14.87万
-11.99%4.58万
----
----
----
-47.78%5.21万
--5.21万
其他收益
-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
-65.52%56.74万
-17.97%44.84万
35.39%1,276.49万
41.18%1,234.84万
-80.48%164.56万
营业利润
-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
-18.52%3,000.02万
20.56%2,121.12万
37.59%1亿
50.98%6,416.3万
38.10%3,681.9万
加:营业外收入
131.82%25.5万
-0.00%10.5万
-100.00%0.61
-99.77%1.16万
-97.78%11万
-97.32%10.5万
-62.53%10.04万
-10.47%502.43万
-11.64%495.89万
50.13%392.13万
减:营业外支出
125.82%7.3万
137.55%7.3万
--4,782.73
-95.50%2,223.04
-52.37%3.23万
-48.10%3.07万
----
5,516.77%4.94万
8,876.93%6.79万
12,290.26%5.92万
利润总额
-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
-26.07%3,007.44万
19.68%2,131.16万
34.08%1.05亿
43.54%6,905.4万
38.97%4,068.11万
减:所得税费用
-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
-34.54%380.07万
21.56%311.14万
44.66%1,467.48万
61.66%987.79万
50.49%580.63万
净利润
-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
-24.66%2,627.37万
19.36%1,820.02万
32.51%9,031.38万
40.90%5,917.61万
37.22%3,487.48万
持续经营净利润
-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
-24.66%2,627.37万
19.36%1,820.02万
32.51%9,031.38万
40.90%5,917.61万
37.22%3,487.48万
减:少数股东损益
-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
98.45%441.04万
1,003.73%252.34万
749.81%800.91万
587.86%464万
320.79%222.25万
归属于母公司所有者的净利润
-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
-33.04%2,186.33万
4.38%1,567.68万
22.45%8,230.47万
31.97%5,453.61万
31.21%3,265.23万
每股收益
基本每股收益
-78.41%0.0694
-74.13%0.0505
-102.57%-0.0036
-27.40%0.53
-52.85%0.3214
-52.18%0.1952
-25.41%0.14
-34.82%0.73
-1.02%0.6817
-1.59%0.4082
稀释每股收益
-78.41%0.0694
-74.13%0.0505
-102.57%-0.0036
-27.40%0.53
-52.85%0.3214
-52.18%0.1952
-25.41%0.14
-34.82%0.73
-1.02%0.6817
-1.59%0.4082
其他综合收益
综合收益总额
-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
-24.66%2,627.37万
19.36%1,820.02万
32.51%9,031.38万
40.90%5,917.61万
37.22%3,487.48万
归属于母公司所有者的综合收益总额
-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
-33.04%2,186.33万
4.38%1,567.68万
22.45%8,230.47万
31.97%5,453.61万
31.21%3,265.23万
归属于少数股东的综合收益总额
-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
98.45%441.04万
1,003.73%252.34万
749.81%800.91万
587.86%464万
320.79%222.25万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
容诚会计师事务所(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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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -25.86%2.46亿-12.46%1.72亿-24.54%6,911.49万1.00%5.14亿10.81%3.31亿5.06%1.97亿19.07%9,158.86万29.47%5.09亿7.16%2.99亿-2.19%1.87亿
营业收入 -25.86%2.46亿-12.46%1.72亿-24.54%6,911.49万1.00%5.14亿10.81%3.31亿5.06%1.97亿19.07%9,158.86万29.47%5.09亿7.16%2.99亿-2.19%1.87亿
其他业务收入 -----7.49%77.46万----46.70%181.29万----26.94%83.74万-----38.84%123.58万-----37.25%65.97万
营业总成本 -17.72%2.31亿0.60%1.64亿-5.02%7,040.54万5.72%4.33亿16.72%2.81亿8.76%1.63亿23.85%7,412.41万30.72%4.1亿5.82%2.4亿-3.76%1.5亿
营业成本 -22.34%1.85亿-1.48%1.34亿-8.90%5,564.13万3.56%3.7亿15.29%2.39亿5.12%1.36亿19.40%6,107.75万34.19%3.58亿6.07%2.07亿-3.85%1.29亿
营业税金及附加 3.57%336.62万16.71%226.02万1.44%87.67万-12.75%476.7万-1.48%325.03万-4.99%193.66万3.05%86.42万42.46%546.34万4.90%329.92万-6.26%203.83万
销售费用 -5.90%429.23万3.05%286.54万-3.16%129.27万30.67%663.31万28.15%456.13万51.17%278.07万107.10%133.49万71.20%507.63万82.22%355.93万39.39%183.95万
管理费用 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%2,644.58万17.53%1,713.72万32.09%845.23万8.56%3,276.03万6.19%2,204.05万6.56%1,458.17万
财务费用 86.08%-54.06万77.97%-60.37万65.33%-56.63万37.40%-497.16万36.09%-388.29万38.87%-274万35.83%-163.36万-290.12%-794.18万-322.40%-607.58万-344.37%-448.23万
-利息费用 114.49%105.29万235.21%75.29万690.79%48.87万276.97%64.63万--49.09万--22.46万--6.18万--17.14万--------
-利息收入 61.44%-169.64万52.05%-142.89万37.19%-107.05万30.57%-573.22万29.80%-439.99万34.33%-298.02万30.92%-170.45万-272.45%-825.67万-301.46%-626.75万-310.45%-453.83万
研发费用 1.58%1,183.46万4.69%834.78万15.90%466.93万6.93%1,761.75万9.45%1,165.06万20.65%797.38万19.93%402.88万39.93%1,647.54万38.63%1,064.49万29.86%660.92万
信用减值损失 -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%-956.8万-12.61%-827.57万171.27%181.31万24.55%-2,172.53万46.50%-1,427.58万67.43%-734.9万
资产减值损失 111.27%13.37万127.87%10.3万-56.43%2.49万68.35%-23.98万-108.54%-118.62万31.38%-36.95万132.70%5.7万-1,679.30%-75.77万-173.36%-56.88万-278.42%-53.85万
非经营性净收益 -112.00%-496.59万41.42%-222.67万-37.61%233.75万-735.71%-268.02万-142.06%-234.24万-506.51%-380.12万614.79%374.67万105.81%42.16万159.55%556.87万93.14%-62.67万
公允价值变动净收益 114.40%426.74万55.81%324.26万-17.33%62.84万530.95%160.32万62.71%199.04万32.75%208.11万--76.02万--25.41万--122.33万--156.77万
投资净收益 31.02%689.18万87.38%411.39万313.49%276.18万-12.11%868.83万-22.53%526.02万-45.05%219.54万-75.23%66.79万-17.95%988.56万-21.93%678.96万-22.35%399.53万
-其中:对联营合营企业的投资收益 -----------------------------77.12%269.59万-54.34%385.03万-21.12%385.03万
资产处置收益 -100.69%-314.52---314.52------14.87万-11.99%4.58万-------------47.78%5.21万--5.21万
其他收益 -38.01%69.14万6.32%60.32万16.60%52.29万-86.20%176.17万-90.97%111.54万-65.52%56.74万-17.97%44.84万35.39%1,276.49万41.18%1,234.84万-80.48%164.56万
营业利润 -79.77%978.62万-79.65%610.41万-95.06%104.7万-21.42%7,858.79万-24.60%4,838.05万-18.52%3,000.02万20.56%2,121.12万37.59%1亿50.98%6,416.3万38.10%3,681.9万
加:营业外收入 131.82%25.5万-0.00%10.5万-100.00%0.61-99.77%1.16万-97.78%11万-97.32%10.5万-62.53%10.04万-10.47%502.43万-11.64%495.89万50.13%392.13万
减:营业外支出 125.82%7.3万137.55%7.3万--4,782.73-95.50%2,223.04-52.37%3.23万-48.10%3.07万----5,516.77%4.94万8,876.93%6.79万12,290.26%5.92万
利润总额 -79.43%996.82万-79.60%613.61万-95.11%104.23万-25.14%7,859.73万-29.83%4,845.82万-26.07%3,007.44万19.68%2,131.16万34.08%1.05亿43.54%6,905.4万38.97%4,068.11万
减:所得税费用 -94.66%33.42万-96.91%11.76万-104.35%-13.55万-23.66%1,120.33万-36.69%625.42万-34.54%380.07万21.56%311.14万44.66%1,467.48万61.66%987.79万50.49%580.63万
净利润 -77.17%963.4万-77.09%601.85万-93.53%117.77万-25.38%6,739.4万-28.68%4,220.4万-24.66%2,627.37万19.36%1,820.02万32.51%9,031.38万40.90%5,917.61万37.22%3,487.48万
持续经营净利润 -77.17%963.4万-77.09%601.85万-93.53%117.77万-25.38%6,739.4万-28.68%4,220.4万-24.66%2,627.37万19.36%1,820.02万32.51%9,031.38万40.90%5,917.61万37.22%3,487.48万
减:少数股东损益 -70.05%186.02万-91.69%36.64万-37.40%157.96万-3.33%774.22万33.86%621.12万98.45%441.04万1,003.73%252.34万749.81%800.91万587.86%464万320.79%222.25万
归属于母公司所有者的净利润 -78.40%777.37万-74.15%565.21万-102.56%-40.18万-27.52%5,965.19万-34.00%3,599.28万-33.04%2,186.33万4.38%1,567.68万22.45%8,230.47万31.97%5,453.61万31.21%3,265.23万
每股收益
基本每股收益 -78.41%0.0694-74.13%0.0505-102.57%-0.0036-27.40%0.53-52.85%0.3214-52.18%0.1952-25.41%0.14-34.82%0.73-1.02%0.6817-1.59%0.4082
稀释每股收益 -78.41%0.0694-74.13%0.0505-102.57%-0.0036-27.40%0.53-52.85%0.3214-52.18%0.1952-25.41%0.14-34.82%0.73-1.02%0.6817-1.59%0.4082
其他综合收益
综合收益总额 -77.17%963.4万-77.09%601.85万-93.53%117.77万-25.38%6,739.4万-28.68%4,220.4万-24.66%2,627.37万19.36%1,820.02万32.51%9,031.38万40.90%5,917.61万37.22%3,487.48万
归属于母公司所有者的综合收益总额 -78.40%777.37万-74.15%565.21万-102.56%-40.18万-27.52%5,965.19万-34.00%3,599.28万-33.04%2,186.33万4.38%1,567.68万22.45%8,230.47万31.97%5,453.61万31.21%3,265.23万
归属于少数股东的综合收益总额 -70.05%186.02万-91.69%36.64万-37.40%157.96万-3.33%774.22万33.86%621.12万98.45%441.04万1,003.73%252.34万749.81%800.91万587.86%464万320.79%222.25万
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----
会计师事务所 ------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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