沪深市场个股详情

建研院 (603183)

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  • 4.73
  • -0.03-0.63%
休市中 05/15 15:00 (北京)
23.52亿总市值205.65市盈率TTM

建研院 (603183) 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
-3.10%1.46亿
-12.65%7.93亿
-11.92%5.07亿
-12.06%3.24亿
-14.55%1.51亿
1.71%9.08亿
6.85%5.76亿
9.03%3.69亿
7.49%1.76亿
10.73%8.92亿
营业收入
-3.10%1.46亿
-12.65%7.93亿
-11.92%5.07亿
-12.06%3.24亿
-14.55%1.51亿
1.71%9.08亿
6.85%5.76亿
9.03%3.69亿
7.49%1.76亿
10.73%8.92亿
其他业务收入
----
6.86%423.28万
----
20.56%190.94万
----
209.03%396.12万
----
--158.38万
----
3,581.50%128.18万
营业总成本
-6.08%1.62亿
-7.94%7.16亿
-4.84%5.03亿
-4.26%3.35亿
-3.80%1.73亿
7.61%7.78亿
9.96%5.28亿
12.65%3.5亿
10.51%1.79亿
10.51%7.23亿
营业成本
-4.07%8,372.23万
-15.78%3.94亿
-13.02%2.65亿
-11.28%1.73亿
-7.77%8,727.84万
8.75%4.68亿
11.79%3.04亿
12.66%1.95亿
10.92%9,463.31万
13.65%4.3亿
营业税金及附加
5.47%213.96万
1.08%1,014.27万
-10.90%597.08万
0.73%434.67万
-8.21%202.87万
-1.59%1,003.39万
2.06%670.16万
-1.99%431.5万
11.11%221.03万
39.99%1,019.62万
销售费用
11.90%1,186.86万
-2.95%3,950.39万
-5.73%3,000.55万
-7.49%1,994.57万
-22.89%1,060.61万
11.96%4,070.4万
10.57%3,182.84万
11.43%2,156.02万
14.11%1,375.45万
-2.94%3,635.61万
管理费用
-10.88%4,887.88万
6.80%2.11亿
8.82%1.52亿
7.06%1.04亿
8.70%5,484.83万
5.35%1.98亿
11.70%1.4亿
20.54%9,691.16万
14.04%5,045.77万
9.41%1.88亿
财务费用
30.03%58.58万
5,695.09%319.54万
290.04%216.89万
210.93%122.91万
467.57%45.05万
122.01%5.51万
-461.92%-114.13万
-1,007.14%-110.8万
21.91%-12.26万
22.25%-25.05万
-利息费用
7.35%67.99万
118.30%356.57万
369.38%200.8万
368.81%148.32万
336.53%63.33万
109.55%163.34万
-18.59%42.78万
-28.17%31.64万
-28.01%14.51万
-31.89%77.95万
-利息收入
59.70%-9.41万
68.52%-56.74万
90.58%-16.06万
76.98%-35.2万
30.07%-23.34万
-31.31%-180.26万
-73.93%-170.5万
-108.97%-152.94万
30.84%-33.38万
22.36%-137.28万
研发费用
-14.24%1,488.75万
-5.54%5,762.15万
1.92%4,781.66万
-1.44%3,260.78万
-5.98%1,735.94万
4.80%6,099.79万
-2.35%4,691.65万
-0.80%3,308.45万
-2.20%1,846.3万
-1.67%5,820.22万
信用减值损失
70.69%1,851.26万
38.92%-1,868.06万
112.04%149.6万
44.21%1,892.51万
-4.08%1,084.59万
-14.44%-3,058.38万
35.18%-1,242.99万
187.68%1,312.3万
119.25%1,130.77万
-16.15%-2,672.48万
资产减值损失
-60.97%186.81万
-144.61%-1,794.54万
227.63%186.81万
-42.29%248.34万
105.92%478.59万
-528.06%-733.64万
118.43%57.02万
39.34%430.33万
26.42%232.41万
88.04%-116.81万
非经营性净收益
28.12%2,070.3万
-4.99%-3,386.03万
164.31%533.85万
10.96%2,246.39万
12.87%1,615.93万
-58.21%-3,225.03万
53.61%-830.15万
72.12%2,024.43万
63.40%1,431.73万
23.65%-2,038.42万
公允价值变动净收益
-200.00%-5.1万
39.25%-6.5万
58.62%-3.6万
84.94%-1.11万
46.88%-1.7万
45.96%-10.7万
40.00%-8.7万
36.21%-7.4万
73.11%-3.2万
48.57%-19.8万
投资净收益
----
68.46%22.1万
--15.11万
--14.87万
----
347.35%13.12万
----
----
----
-157.93%-5.3万
资产处置收益
----
544.35%5.09万
442.46%1.5万
277.81%2.95万
----
59.67%-1.14万
1.00%2,764.61
-705.23%-1.66万
----
-964.77%-2.84万
其他收益
-31.43%37.33万
-54.77%255.87万
-49.37%184.42万
-69.46%88.84万
-24.12%54.44万
-27.36%565.72万
-17.90%364.24万
-29.84%290.85万
-61.94%71.75万
22.19%778.81万
营业利润
183.89%472.78万
-56.04%4,293.41万
-74.82%990.31万
-70.64%1,135.15万
-149.53%-563.59万
-34.56%9,765.72万
-3.28%3,932.82万
-0.77%3,866.45万
7.41%1,137.96万
19.17%1.49亿
加:营业外收入
-83.64%2,584.56
655.48%60.18万
-76.77%4.7万
234.58%4.65万
781.43%1.58万
-92.28%7.97万
68.85%20.22万
-88.40%1.39万
12.78%1,792.69
-89.69%103.12万
减:营业外支出
-16.71%9.96万
-81.14%141.82万
93.16%136.76万
50.06%59.31万
-36.29%11.96万
658.00%751.75万
17.77%70.8万
119.74%39.52万
132.29%18.77万
122.68%99.17万
利润总额
180.68%463.07万
-53.32%4,211.78万
-77.89%858.24万
-71.78%1,080.5万
-151.28%-573.97万
-39.56%9,021.94万
-3.38%3,882.24万
-1.60%3,828.32万
6.45%1,119.37万
10.75%1.49亿
减:所得税费用
185.02%603.97万
50.43%2,506.74万
-71.44%176.97万
-54.92%424.42万
2.42%211.9万
-27.46%1,666.38万
94.34%619.67万
27.58%941.56万
39.98%206.9万
25.81%2,297.12万
净利润
82.07%-140.89万
-76.82%1,705.04万
-79.12%681.27万
-77.27%656.07万
-186.13%-785.88万
-41.76%7,355.56万
-11.80%3,262.56万
-8.43%2,886.76万
0.96%912.47万
8.39%1.26亿
持续经营净利润
82.07%-140.89万
-76.82%1,705.04万
-79.12%681.27万
-77.27%656.07万
-186.13%-785.88万
-41.76%7,355.56万
-11.80%3,262.56万
-8.43%2,886.76万
0.96%912.47万
8.39%1.26亿
减:少数股东损益
401.69%290.3万
-26.53%974.44万
-74.94%199.31万
-66.24%336.16万
-89.89%57.87万
-6.48%1,326.34万
30.12%795.19万
54.77%995.84万
53.10%572.21万
6.65%1,418.21万
归属于母公司所有者的净利润
48.89%-431.19万
-87.88%730.6万
-80.47%481.97万
-83.08%319.91万
-347.97%-843.74万
-46.23%6,029.22万
-20.10%2,467.37万
-24.64%1,890.91万
-35.80%340.26万
8.61%1.12亿
每股收益
基本每股收益
50.00%-0.01
-91.67%0.01
-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
稀释每股收益
50.00%-0.01
-91.67%0.01
-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
其他综合收益
综合收益总额
82.07%-140.89万
-76.82%1,705.04万
-79.12%681.27万
-77.27%656.07万
-186.13%-785.88万
-41.76%7,355.56万
-11.80%3,262.56万
-8.43%2,886.76万
0.96%912.47万
8.39%1.26亿
归属于母公司所有者的综合收益总额
48.89%-431.19万
-87.88%730.6万
-80.47%481.97万
-83.08%319.91万
-347.97%-843.74万
-46.23%6,029.22万
-20.10%2,467.37万
-24.64%1,890.91万
-35.80%340.26万
8.61%1.12亿
归属于少数股东的综合收益总额
401.69%290.3万
-26.53%974.44万
-74.94%199.31万
-66.24%336.16万
-89.89%57.87万
-6.48%1,326.34万
30.12%795.19万
54.77%995.84万
53.10%572.21万
6.65%1,418.21万
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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无保留意见
会计师事务所
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公证天业会计师事务所(特殊普通合伙)
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--
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 -3.10%1.46亿-12.65%7.93亿-11.92%5.07亿-12.06%3.24亿-14.55%1.51亿1.71%9.08亿6.85%5.76亿9.03%3.69亿7.49%1.76亿10.73%8.92亿
营业收入 -3.10%1.46亿-12.65%7.93亿-11.92%5.07亿-12.06%3.24亿-14.55%1.51亿1.71%9.08亿6.85%5.76亿9.03%3.69亿7.49%1.76亿10.73%8.92亿
其他业务收入 ----6.86%423.28万----20.56%190.94万----209.03%396.12万------158.38万----3,581.50%128.18万
营业总成本 -6.08%1.62亿-7.94%7.16亿-4.84%5.03亿-4.26%3.35亿-3.80%1.73亿7.61%7.78亿9.96%5.28亿12.65%3.5亿10.51%1.79亿10.51%7.23亿
营业成本 -4.07%8,372.23万-15.78%3.94亿-13.02%2.65亿-11.28%1.73亿-7.77%8,727.84万8.75%4.68亿11.79%3.04亿12.66%1.95亿10.92%9,463.31万13.65%4.3亿
营业税金及附加 5.47%213.96万1.08%1,014.27万-10.90%597.08万0.73%434.67万-8.21%202.87万-1.59%1,003.39万2.06%670.16万-1.99%431.5万11.11%221.03万39.99%1,019.62万
销售费用 11.90%1,186.86万-2.95%3,950.39万-5.73%3,000.55万-7.49%1,994.57万-22.89%1,060.61万11.96%4,070.4万10.57%3,182.84万11.43%2,156.02万14.11%1,375.45万-2.94%3,635.61万
管理费用 -10.88%4,887.88万6.80%2.11亿8.82%1.52亿7.06%1.04亿8.70%5,484.83万5.35%1.98亿11.70%1.4亿20.54%9,691.16万14.04%5,045.77万9.41%1.88亿
财务费用 30.03%58.58万5,695.09%319.54万290.04%216.89万210.93%122.91万467.57%45.05万122.01%5.51万-461.92%-114.13万-1,007.14%-110.8万21.91%-12.26万22.25%-25.05万
-利息费用 7.35%67.99万118.30%356.57万369.38%200.8万368.81%148.32万336.53%63.33万109.55%163.34万-18.59%42.78万-28.17%31.64万-28.01%14.51万-31.89%77.95万
-利息收入 59.70%-9.41万68.52%-56.74万90.58%-16.06万76.98%-35.2万30.07%-23.34万-31.31%-180.26万-73.93%-170.5万-108.97%-152.94万30.84%-33.38万22.36%-137.28万
研发费用 -14.24%1,488.75万-5.54%5,762.15万1.92%4,781.66万-1.44%3,260.78万-5.98%1,735.94万4.80%6,099.79万-2.35%4,691.65万-0.80%3,308.45万-2.20%1,846.3万-1.67%5,820.22万
信用减值损失 70.69%1,851.26万38.92%-1,868.06万112.04%149.6万44.21%1,892.51万-4.08%1,084.59万-14.44%-3,058.38万35.18%-1,242.99万187.68%1,312.3万119.25%1,130.77万-16.15%-2,672.48万
资产减值损失 -60.97%186.81万-144.61%-1,794.54万227.63%186.81万-42.29%248.34万105.92%478.59万-528.06%-733.64万118.43%57.02万39.34%430.33万26.42%232.41万88.04%-116.81万
非经营性净收益 28.12%2,070.3万-4.99%-3,386.03万164.31%533.85万10.96%2,246.39万12.87%1,615.93万-58.21%-3,225.03万53.61%-830.15万72.12%2,024.43万63.40%1,431.73万23.65%-2,038.42万
公允价值变动净收益 -200.00%-5.1万39.25%-6.5万58.62%-3.6万84.94%-1.11万46.88%-1.7万45.96%-10.7万40.00%-8.7万36.21%-7.4万73.11%-3.2万48.57%-19.8万
投资净收益 ----68.46%22.1万--15.11万--14.87万----347.35%13.12万-------------157.93%-5.3万
资产处置收益 ----544.35%5.09万442.46%1.5万277.81%2.95万----59.67%-1.14万1.00%2,764.61-705.23%-1.66万-----964.77%-2.84万
其他收益 -31.43%37.33万-54.77%255.87万-49.37%184.42万-69.46%88.84万-24.12%54.44万-27.36%565.72万-17.90%364.24万-29.84%290.85万-61.94%71.75万22.19%778.81万
营业利润 183.89%472.78万-56.04%4,293.41万-74.82%990.31万-70.64%1,135.15万-149.53%-563.59万-34.56%9,765.72万-3.28%3,932.82万-0.77%3,866.45万7.41%1,137.96万19.17%1.49亿
加:营业外收入 -83.64%2,584.56655.48%60.18万-76.77%4.7万234.58%4.65万781.43%1.58万-92.28%7.97万68.85%20.22万-88.40%1.39万12.78%1,792.69-89.69%103.12万
减:营业外支出 -16.71%9.96万-81.14%141.82万93.16%136.76万50.06%59.31万-36.29%11.96万658.00%751.75万17.77%70.8万119.74%39.52万132.29%18.77万122.68%99.17万
利润总额 180.68%463.07万-53.32%4,211.78万-77.89%858.24万-71.78%1,080.5万-151.28%-573.97万-39.56%9,021.94万-3.38%3,882.24万-1.60%3,828.32万6.45%1,119.37万10.75%1.49亿
减:所得税费用 185.02%603.97万50.43%2,506.74万-71.44%176.97万-54.92%424.42万2.42%211.9万-27.46%1,666.38万94.34%619.67万27.58%941.56万39.98%206.9万25.81%2,297.12万
净利润 82.07%-140.89万-76.82%1,705.04万-79.12%681.27万-77.27%656.07万-186.13%-785.88万-41.76%7,355.56万-11.80%3,262.56万-8.43%2,886.76万0.96%912.47万8.39%1.26亿
持续经营净利润 82.07%-140.89万-76.82%1,705.04万-79.12%681.27万-77.27%656.07万-186.13%-785.88万-41.76%7,355.56万-11.80%3,262.56万-8.43%2,886.76万0.96%912.47万8.39%1.26亿
减:少数股东损益 401.69%290.3万-26.53%974.44万-74.94%199.31万-66.24%336.16万-89.89%57.87万-6.48%1,326.34万30.12%795.19万54.77%995.84万53.10%572.21万6.65%1,418.21万
归属于母公司所有者的净利润 48.89%-431.19万-87.88%730.6万-80.47%481.97万-83.08%319.91万-347.97%-843.74万-46.23%6,029.22万-20.10%2,467.37万-24.64%1,890.91万-35.80%340.26万8.61%1.12亿
每股收益
基本每股收益 50.00%-0.01-91.67%0.01-80.00%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%0.22
稀释每股收益 50.00%-0.01-91.67%0.01-80.00%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%0.22
其他综合收益
综合收益总额 82.07%-140.89万-76.82%1,705.04万-79.12%681.27万-77.27%656.07万-186.13%-785.88万-41.76%7,355.56万-11.80%3,262.56万-8.43%2,886.76万0.96%912.47万8.39%1.26亿
归属于母公司所有者的综合收益总额 48.89%-431.19万-87.88%730.6万-80.47%481.97万-83.08%319.91万-347.97%-843.74万-46.23%6,029.22万-20.10%2,467.37万-24.64%1,890.91万-35.80%340.26万8.61%1.12亿
归属于少数股东的综合收益总额 401.69%290.3万-26.53%974.44万-74.94%199.31万-66.24%336.16万-89.89%57.87万-6.48%1,326.34万30.12%795.19万54.77%995.84万53.10%572.21万6.65%1,418.21万
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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