Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
建研设计 (301167)
- 17.99
- +0.17+0.95%
已收盘 05/08 15:00 (北京)
20.15亿总市值94.68市盈率TTM
18.05最高价17.71最低价2.64万手成交量17.85今开17.82昨收4735.62万成交额3.72%换手率92.73市盈率(静)1.12亿总股本18.9152周最高2.10市净率12.77亿流通值14.0952周最低21.38涨停价7096.27万流通股34.32历史最高14.26跌停价1.91%振幅8.23历史最低0.06股息TTM17.92平均价1.23万手内盘0.33%股息率TTM100股每手1.32万手外盘
建研设计 (301167) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.29%8,171.02万 | 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 |
| 营业收入 | 0.29%8,171.02万 | 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 |
| 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 | -2.98%7,323.64万 | 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 |
| 营业成本 | -2.34%5,833.53万 | 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 |
| 营业税金及附加 | -6.69%102.79万 | -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 |
| 销售费用 | -3.39%129.73万 | 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 |
| 管理费用 | -9.33%879.79万 | 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 |
| 财务费用 | 495.76%33.02万 | 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 |
| -利息费用 | 60.00%45.15万 | 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 |
| -利息收入 | 61.85%-14.59万 | 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 |
| 研发费用 | -6.55%344.76万 | -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 |
| 信用减值损失 | -28.08%243.55万 | 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 |
| 资产减值损失 | 209.69%77.07万 | 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 |
| 非经营性净收益 | -12.68%631.84万 | 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 |
| 公允价值变动净收益 | -14.46%232.2万 | -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 |
| 投资净收益 | -22.97%53.33万 | -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 |
| 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 |
| 其他收益 | 32.29%25.69万 | 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 |
| 营业利润 | 11.92%1,479.21万 | 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 |
| 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 |
| 减:营业外支出 | 9,764.70%25.26万 | -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 |
| 利润总额 | 9.68%1,453.95万 | 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 |
| 减:所得税费用 | -0.18%195.77万 | 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 |
| 净利润 | 11.40%1,258.18万 | 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 |
| 持续经营净利润 | 11.40%1,258.18万 | 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 |
| 减：少数股东损益 | 362.06%223.66万 | -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 |
| 归属于母公司所有者的净利润 | -4.30%1,034.53万 | 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 |
| 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 |
| 稀释每股收益 | -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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 11.40%1,258.18万 | 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 |
| 归属于母公司所有者的综合收益总额 | -4.30%1,034.53万 | 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 |
| 归属于少数股东的综合收益总额 | 362.06%223.66万 | -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 |
| 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。
