建研设计 (301167.SZ)

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主营构成(按产品)(建研设计)

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完整财报对比
2021年年报2021年三季报2021年中报2020年年报2020年三季报2020年中报
营业收入(元)
 EPC业务(元) 22,785,143.6822,338,996.8815,652,822.7132,789,500.6233,394,990.7712,167,350.54
 常规建筑设计业务(元) 248,455,978.31163,762,275.14107,391,305.87278,356,379.47193,503,538.67106,151,162.29
 施工图审查业务(元) 57,301,341.7043,914,724.5530,354,510.5761,859,209.9146,222,740.1029,271,557.51
 新兴业务设计与咨询(元) 54,060,209.7443,553,872.8033,750,572.5150,909,286.4335,542,335.4624,922,446.32
 其他(元) 10,653,037.423,987,571.093,150,154.797,265,574.524,399,355.753,051,727.71
营业成本(元)
 EPC业务(元) 22,283,229.8321,718,087.1815,242,946.2832,267,803.3631,843,559.0411,434,675.58
 常规建筑设计业务(元) 176,500,848.72121,056,564.3080,460,821.89190,125,707.28134,674,679.5473,806,824.09
 施工图审查业务(元) 24,935,367.4319,360,348.8012,997,942.0125,459,384.0620,569,970.5812,356,391.86
 新兴业务设计与咨询(元) 36,985,860.1529,356,340.6322,984,263.5932,279,147.5523,156,980.5915,764,828.54
 其他(元) 5,882,445.873,284,708.352,400,677.325,462,157.863,231,066.282,335,486.89
毛利(元)
 EPC业务(元) 501,913.85620,909.70409,876.43521,697.261,551,431.73732,674.96
 常规建筑设计业务(元) 71,955,129.5942,705,710.8426,930,483.9888,230,672.1958,828,859.1332,344,338.20
 施工图审查业务(元) 32,365,974.2724,554,375.7517,356,568.5636,399,825.8525,652,769.5216,915,165.65
 新兴业务设计与咨询(元) 17,074,349.5914,197,532.1710,766,308.9218,630,138.8812,385,354.879,157,617.78
 其他(元) 4,770,591.55702,862.74749,477.471,803,416.661,168,289.47716,240.82
毛利率(%)
 EPC业务(%) 2.202.782.621.594.656.02
 常规建筑设计业务(%) 28.9626.0825.0831.7030.4030.47
 施工图审查业务(%) 56.4855.9157.1858.8455.5057.79
 新兴业务设计与咨询(%) 31.5832.6031.9036.5934.8536.74
 其他(%) 44.7817.6323.7924.8226.5623.47
收入构成(%)
 EPC业务(%) 5.798.058.237.6010.676.93
 常规建筑设计业务(%) 63.1859.0056.4364.5661.8160.46
 施工图审查业务(%) 14.5715.8215.9514.3514.7616.67
 新兴业务设计与咨询(%) 13.7515.6917.7411.8111.3514.20
 其他(%) 2.711.441.661.691.411.74
毛利构成(%)
 EPC业务(%) 0.400.750.730.361.561.22
 常规建筑设计业务(%) 56.8151.5947.9160.6059.0754.03
 施工图审查业务(%) 25.5529.6630.8825.0025.7628.26
 新兴业务设计与咨询(%) 13.4817.1519.1512.8012.4415.30
 其他(%) 3.770.851.331.241.171.20

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