中商官网
研究报告
建科智能（300823）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 70529800.0000 | -27.59 | -2585400.0000 | -119.90 | -2078700.0000 | -115.87 | -2684900.0000 | -125.22 |
| 2024-06-30 | 203000000.0000 | -1.46 | 25244600.0000 | 62.49 | 25667600.0000 | -4.86 | 20158600.0000 | -10.29 |
| 2024-12-31 | 451000000.0000 | -2.17 | 57009000.0000 | -9.37 | 57745100.0000 | -22.48 | 52233300.0000 | -18.78 |
| 2024-09-30 | 322000000.0000 | -3.59 | 37890600.0000 | 0.15 | 38400800.0000 | -22.29 | 32461500.0000 | -25.40 |
| 2024-03-31 | 97398300.0000 | 2.20 | 12993800.0000 | 50.86 | 13095100.0000 | 49.64 | 10647100.0000 | -15.21 |
| 2023-12-31 | 461000000.0000 | 5.49 | 62901400.0000 | 47.89 | 74489300.0000 | 77.61 | 64313200.0000 | 70.38 |
| 2023-03-31 | 95304200.0000 | 0.77 | 8613100.0000 | -39.39 | 8751100.0000 | -37.48 | 12557700.0000 | -0.02 |
| 2023-09-30 | 334000000.0000 | 8.79 | 37832700.0000 | 4.40 | 49417300.0000 | 38.27 | 43513500.0000 | 29.40 |
| 2023-06-30 | 206000000.0000 | 5.64 | 15536300.0000 | -42.00 | 26978100.0000 | 1.83 | 22470500.0000 | -6.36 |
| 2022-09-30 | 307000000.0000 | -10.76 | 36239800.0000 | -56.35 | 35740400.0000 | -57.05 | 33627000.0000 | -53.57 |
| 2022-12-31 | 437000000.0000 | -9.15 | 42532800.0000 | -60.25 | 41940700.0000 | -60.80 | 37747100.0000 | -60.44 |
| 2022-06-30 | 195000000.0000 | -13.72 | 26784800.0000 | -50.17 | 26493500.0000 | -50.79 | 23997900.0000 | -48.26 |
| 2021-12-31 | 481000000.0000 | 3.22 | 107000000.0000 | 0.94 | 107000000.0000 | 0.94 | 95409900.0000 | 4.61 |
| 2022-03-31 | 94577500.0000 | -8.18 | 14210400.0000 | -33.99 | 13996900.0000 | -35.05 | 12560300.0000 | -34.20 |
| 2021-09-30 | 344000000.0000 | 4.24 | 83025600.0000 | 7.05 | 83212100.0000 | 7.15 | 72432100.0000 | 10.95 |
| 2021-06-30 | 226000000.0000 | 7.62 | 53751100.0000 | 8.16 | 53837400.0000 | 8.81 | 46380600.0000 | 11.91 |
| 2021-03-31 | 103000000.0000 | 18.88 | 21528800.0000 | 19.01 | 21549400.0000 | 18.02 | 19087900.0000 | 20.57 |
| 2020-09-30 | 330000000.0000 | -7.04 | 77557500.0000 | -3.30 | 77659500.0000 | -3.80 | 65284900.0000 | -6.79 |
| 2020-12-31 | 466000000.0000 | -1.89 | 106000000.0000 | 7.51 | 106000000.0000 | 6.61 | 91209600.0000 | 5.76 |
| 2020-06-30 | 210000000.0000 | -7.08 | 49698000.0000 | -10.19 | 49479400.0000 | -11.22 | 41445300.0000 | -14.28 |
| 2019-12-31 | 475000000.0000 | 4.86 | 98594200.0000 | 5.26 | 99423400.0000 | 4.93 | 86244300.0000 | 6.04 |
| 2020-03-31 | 86645000.0000 | -13.36 | 18089800.0000 | -5.42 | 18259800.0000 | -5.62 | 15831100.0000 | -6.56 |
| 2019-09-30 | 355000000.0000 | -- | 80207100.0000 | -- | 80730700.0000 | -- | 70041100.0000 | -- |
| 2019-03-31 | 100000000.0000 | -- | 19127200.0000 | -- | 19347400.0000 | -- | 16942500.0000 | -- |
| 2019-06-30 | 226000000.0000 | 8.65 | 55337200.0000 | 25.92 | 55730700.0000 | 24.29 | 48351400.0000 | 26.37 |
| 2018-12-31 | 453000000.0000 | 15.56 | 93669300.0000 | 29.38 | 94747800.0000 | 30.02 | 81333900.0000 | 31.45 |
| 2017-06-30 | 170000000.0000 | 11.11 | 31640400.0000 | 99.29 | 31509600.0000 | 87.75 | 27116400.0000 | 91.39 |
| 2017-12-31 | 392000000.0000 | 17.72 | 72397700.0000 | 67.49 | 72870300.0000 | 65.69 | 61873400.0000 | 61.91 |
| 2018-06-30 | 208000000.0000 | 22.35 | 43948000.0000 | 38.90 | 44840700.0000 | 42.31 | 38261300.0000 | 41.10 |
| 2016-06-30 | 153000000.0000 | 50.00 | 15876400.0000 | -289.09 | 16782300.0000 | -332.66 | 14168100.0000 | -296.27 |
| 2016-12-31 | 333000000.0000 | 24.72 | 43223900.0000 | 230.26 | 43979300.0000 | 216.67 | 38213600.0000 | 229.90 |
| 2014-12-31 | 300000000.0000 | 14.07 | 20787200.0000 | 153.97 | 20268100.0000 | 52.30 | 16808600.0000 | 56.44 |
| 2015-06-30 | 102000000.0000 | -23.31 | -8396000.0000 | -364.55 | -7213100.0000 | -338.83 | -7218500.0000 | -394.55 |
| 2015-12-31 | 267000000.0000 | -11.00 | 13087800.0000 | -37.04 | 13888000.0000 | -31.48 | 11583500.0000 | -31.09 |
| 2014-06-30 | 133000000.0000 | -- | 3173700.0000 | -- | 3020200.0000 | -- | 2450700.0000 | -- |
| 2014-11-30 | 272000000.0000 | -- | 16352000.0000 | -- | 18547100.0000 | -- | 15351200.0000 | -- |
| 2013-12-31 | 263000000.0000 | -13.77 | 8184800.0000 | -86.43 | 13307900.0000 | -82.61 | 10744400.0000 | -83.39 |
| 2012-12-31 | 305000000.0000 | -- | 60293800.0000 | -- | 76546400.0000 | -- | 64694600.0000 | -- |
| 2025-06-30 | 168000000.0000 | -17.24 | 6933300.0000 | -72.54 | 7142800.0000 | -72.17 | 5889800.0000 | -70.78 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -5.44 | -2.95 | -0.17 | -0.3400 | 0.2000 | 1.02 | 0.06 |
| 2024-06 | 10.84 | 12.64 | 2.13 | 2.0500 | 0.4600 | 1.53 | 0.17 |
| 2024-12 | 10.86 | 12.80 | 4.63 | 4.6300 | 1.1300 | 1.61 | 0.36 |
| 2024-09 | 10.56 | 11.93 | 3.06 | 3.2300 | 0.7700 | 1.58 | 0.26 |
| 2024-03 | 11.28 | 13.44 | 1.04 | 1.1100 | 0.2300 | 1.49 | 0.08 |
| 2023-12 | 12.80 | 16.16 | 5.88 | 5.9400 | 1.1100 | 1.97 | 0.36 |
| 2023-03 | 8.70 | 9.18 | 0.70 | 1.3600 | 0.2700 | 1.85 | 0.08 |
| 2023-09 | 10.78 | 14.80 | 3.90 | 4.2000 | 0.8300 | 1.97 | 0.26 |
| 2023-06 | 7.28 | 13.10 | 2.17 | 2.2600 | 0.5400 | 1.96 | 0.17 |
| 2022-09 | 11.07 | 11.64 | 2.96 | 3.2900 | 0.7800 | 2.00 | 0.25 |
| 2022-12 | 8.92 | 9.60 | 3.46 | 3.6500 | 1.2000 | 2.09 | 0.36 |
| 2022-06 | 12.82 | 13.59 | 2.20 | 2.3700 | 0.4700 | 1.84 | 0.16 |
| 2021-12 | 20.79 | 22.25 | 8.64 | 9.6000 | 1.2000 | 2.26 | 0.39 |
| 2022-03 | 14.33 | 14.80 | 1.11 | 1.2600 | 0.2200 | 1.83 | 0.08 |
| 2021-09 | 22.67 | 24.19 | 6.74 | 7.5700 | 0.8300 | 2.19 | 0.28 |
| 2021-06 | 23.01 | 23.82 | 4.42 | 4.8000 | 0.5600 | 2.17 | 0.19 |
| 2021-03 | 19.81 | 20.92 | 1.77 | 2.0100 | 0.2700 | 2.02 | 0.08 |
| 2020-09 | 20.91 | 23.53 | 6.96 | 8.3700 | 0.8700 | 2.10 | 0.30 |
| 2020-12 | 20.60 | 22.75 | 9.27 | 11.1400 | 1.2900 | 2.16 | 0.41 |
| 2020-06 | 21.43 | 23.56 | 4.46 | 5.7500 | 0.5600 | 1.97 | 0.19 |
| 2019-12 | 19.16 | 20.93 | 11.56 | 17.5800 | 1.2200 | 2.20 | 0.55 |
| 2020-03 | 19.56 | 21.07 | 1.65 | 2.9800 | 0.2100 | 1.67 | 0.08 |
| 2019-09 | 21.13 | 22.74 | -- | -- | -- | -- | -- |
| 2019-03 | 17.72 | 19.35 | -- | 3.7100 | -- | -- | -- |
| 2019-06 | 22.57 | 24.66 | -- | 10.2200 | -- | -- | -- |
| 2018-12 | 18.32 | 20.92 | 11.36 | 19.6000 | 1.3500 | 2.30 | 0.54 |
| 2017-06 | 13.53 | 18.54 | 4.39 | 9.4400 | 0.8600 | 2.09 | 0.24 |
| 2017-12 | 14.80 | 18.59 | 10.32 | 19.2000 | 1.8500 | 2.14 | 0.56 |
| 2018-06 | 17.79 | 21.56 | 5.79 | 9.6500 | 0.6700 | -- | 0.27 |
| 2016-06 | 9.80 | 10.97 | 2.66 | 5.9300 | 0.8600 | 2.06 | 0.24 |
| 2016-12 | 11.11 | 13.21 | 7.10 | 15.3800 | 1.9800 | -- | 0.54 |
| 2014-12 | 5.67 | 6.76 | 3.53 | 7.8900 | 1.6400 | 3.25 | 0.52 |
| 2015-06 | -8.82 | -7.07 | -1.22 | -3.3300 | 0.5700 | 2.45 | 0.17 |
| 2015-12 | 3.75 | 5.20 | 2.37 | 5.1800 | 1.5600 | -- | 0.45 |
| 2014-06 | 2.26 | 2.27 | -- | 1.0000 | -- | -- | -- |
| 2014-11 | 5.88 | 6.82 | 3.12 | 7.2700 | -- | -- | 0.46 |
| 2013-12 | 3.04 | 5.06 | 2.10 | 5.2600 | 1.5300 | 2.80 | 0.41 |
| 2012-12 | 19.67 | 25.10 | 13.64 | 38.2800 | 1.8600 | 3.33 | 0.54 |
| 2025-06 | 2.38 | 4.25 | 0.58 | -- | -- | -- | 0.14 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 21.20 | 78.80 | 3.1400 | 2.1700 |
| 2024-06 | 21.14 | 78.77 | 3.1500 | 2.0200 |
| 2024-12 | 21.03 | 78.97 | 3.1800 | 2.2200 |
| 2024-09 | 23.06 | 76.94 | 2.8900 | 1.9800 |
| 2024-03 | 20.26 | 79.74 | 3.3500 | 2.2400 |
| 2023-12 | 21.88 | 78.12 | 3.1600 | 2.1600 |
| 2023-03 | 20.88 | 79.12 | 3.5100 | 2.4700 |
| 2023-09 | 23.60 | 76.40 | 2.9000 | 1.9500 |
| 2023-06 | 24.02 | 75.98 | 2.9700 | 2.0000 |
| 2022-09 | 19.72 | 80.28 | 4.1800 | 2.8800 |
| 2022-12 | 19.62 | 80.30 | 3.9800 | 2.9100 |
| 2022-06 | 20.48 | 79.52 | 4.2000 | 2.8400 |
| 2021-12 | 20.34 | 79.66 | 4.2200 | 3.0600 |
| 2022-03 | 20.38 | 79.62 | 4.2500 | 2.9800 |
| 2021-09 | 22.11 | 77.89 | 3.7700 | 2.6700 |
| 2021-06 | 23.15 | 76.77 | 3.5400 | 2.5700 |
| 2021-03 | 21.89 | 78.11 | 3.8000 | 2.8500 |
| 2020-09 | 19.19 | 80.81 | 3.9400 | 2.9300 |
| 2020-12 | 18.72 | 81.19 | 4.0600 | 3.1300 |
| 2020-06 | 19.37 | 80.63 | 4.1100 | 3.1500 |
| 2019-12 | 39.07 | 60.93 | 1.8300 | 1.2100 |
| 2020-03 | 21.55 | 78.45 | 3.6600 | 2.7700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 46.76 | 53.36 | 1.4700 | 0.9400 |
| 2017-06 | 53.34 | 46.80 | 1.1600 | 0.8200 |
| 2017-12 | 47.45 | 52.55 | 1.3200 | 0.9000 |
| 2018-06 | 48.13 | 51.74 | 1.3700 | 0.8800 |
| 2016-06 | 61.01 | 38.99 | 0.9800 | 0.6600 |
| 2016-12 | 56.70 | 43.13 | 1.0400 | 0.7500 |
| 2014-12 | 62.20 | 37.80 | 0.7100 | 0.4000 |
| 2015-06 | 64.01 | 35.82 | 0.7900 | 0.3400 |
| 2015-12 | 60.65 | 39.18 | 0.8600 | 0.5500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-11 | 63.03 | 36.97 | -- | -- |
| 2013-12 | 68.03 | 32.13 | 0.9900 | 0.5000 |
| 2012-12 | 63.99 | 35.83 | 1.1200 | 0.6900 |
| 2025-06 | 23.04 | 76.96 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 74367700.0000 | 7283200.0000 | 9648900.0000 | -613000.0000 |
| 2024-06 | 181000000.0000 | 14852900.0000 | 19752400.0000 | 171100.0000 |
| 2024-12 | 402000000.0000 | 32873600.0000 | 46278100.0000 | 262000.0000 |
| 2024-09 | 288000000.0000 | 24516600.0000 | 31740900.0000 | -3749400.0000 |
| 2024-03 | 86407500.0000 | 7011000.0000 | 9560300.0000 | -1124000.0000 |
| 2023-12 | 402000000.0000 | 37738900.0000 | 48802000.0000 | 261500.0000 |
| 2023-03 | 87015400.0000 | 7890500.0000 | 9489100.0000 | -1232800.0000 |
| 2023-09 | 298000000.0000 | 26584500.0000 | 35712700.0000 | -3719900.0000 |
| 2023-06 | 191000000.0000 | 17063100.0000 | 24392600.0000 | -2457300.0000 |
| 2022-09 | 273000000.0000 | 23703900.0000 | 29169900.0000 | -6704700.0000 |
| 2022-12 | 398000000.0000 | 36298700.0000 | 40175000.0000 | 987300.0000 |
| 2022-06 | 170000000.0000 | 13510600.0000 | 19424600.0000 | 300.0000 |
| 2021-12 | 381000000.0000 | 37793600.0000 | 42832200.0000 | 7300.0000 |
| 2022-03 | 81023800.0000 | 6305900.0000 | 9378800.0000 | -1685500.0000 |
| 2021-09 | 266000000.0000 | 25152800.0000 | 29111700.0000 | -4156100.0000 |
| 2021-06 | 174000000.0000 | 17525600.0000 | 19038500.0000 | 4800.0000 |
| 2021-03 | 82600000.0000 | 8797600.0000 | 8934900.0000 | -1278100.0000 |
| 2020-09 | 261000000.0000 | 29620600.0000 | 22844400.0000 | 34300.0000 |
| 2020-12 | 370000000.0000 | 37097800.0000 | 32289300.0000 | 1187600.0000 |
| 2020-06 | 165000000.0000 | 17777000.0000 | 15325200.0000 | 1185300.0000 |
| 2019-12 | 384000000.0000 | 50640800.0000 | 37593800.0000 | 5763800.0000 |
| 2020-03 | 69698400.0000 | 8662000.0000 | 7783600.0000 | 764000.0000 |
| 2019-09 | 280000000.0000 | 33398200.0000 | 25719600.0000 | 3880300.0000 |
| 2019-03 | 82276300.0000 | 12588900.0000 | 8734500.0000 | 2024200.0000 |
| 2019-06 | 175000000.0000 | 22731700.0000 | 17291800.0000 | 3260900.0000 |
| 2018-12 | 370000000.0000 | 53999300.0000 | 39197400.0000 | 8226700.0000 |
| 2017-06 | 147000000.0000 | 20831700.0000 | 25013200.0000 | 5617000.0000 |
| 2017-12 | 334000000.0000 | 45706700.0000 | 38094400.0000 | 10424600.0000 |
| 2018-06 | 171000000.0000 | 23397300.0000 | 19873000.0000 | 3603300.0000 |
| 2016-06 | 138000000.0000 | 13720000.0000 | 23650400.0000 | 6396200.0000 |
| 2016-12 | 296000000.0000 | 37465600.0000 | 28108800.0000 | 11517700.0000 |
| 2014-12 | 283000000.0000 | 35189100.0000 | 39260200.0000 | 15130900.0000 |
| 2015-06 | 111000000.0000 | 15966500.0000 | 22345300.0000 | 8402000.0000 |
| 2015-12 | 257000000.0000 | 33821300.0000 | 27972200.0000 | 14603800.0000 |
| 2014-06 | 130000000.0000 | 16943800.0000 | 18496400.0000 | 7592200.0000 |
| 2014-11 | 256000000.0000 | 31727200.0000 | 35835200.0000 | 14488900.0000 |
| 2013-12 | 255000000.0000 | 32806800.0000 | 43808900.0000 | 13839900.0000 |
| 2012-12 | 245000000.0000 | 30489000.0000 | 34994100.0000 | 8033600.0000 |
| 2025-06 | 164000000.0000 | 15454600.0000 | 20430900.0000 | 18300.0000 |