开山股份
(300257)
| 流通市值：301.20亿 | | | 总市值：313.49亿 |
| 流通股本：9.55亿 | | | 总股本：9.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,170,257,038.55 | 4,724,153,910.98 | 3,440,992,779.7 | 2,250,908,670.67 |
| 营业收入 | 1,170,257,038.55 | 4,724,153,910.98 | 3,440,992,779.7 | 2,250,908,670.67 |
| 二、营业总成本 | 1,070,085,492.51 | 4,217,761,597.52 | 3,051,998,457.06 | 2,005,939,867.05 |
| 营业成本 | 773,077,910.35 | 3,044,712,147.76 | 2,201,006,068.39 | 1,443,071,988.59 |
| 税金及附加 | 19,942,260.48 | 83,347,629.8 | 64,096,332.78 | 42,677,488.05 |
| 销售费用 | 52,126,273.13 | 232,533,483.13 | 146,288,983.65 | 102,752,861.23 |
| 管理费用 | 102,944,996.1 | 415,358,071.03 | 323,796,303.62 | 205,831,128.52 |
| 研发费用 | 26,493,867.26 | 124,656,076.25 | 86,058,057.2 | 55,924,972.62 |
| 财务费用 | 95,500,185.19 | 317,154,189.55 | 230,752,711.42 | 155,681,428.04 |
| 其中:利息费用 | 85,979,172.81 | 374,282,627.97 | 290,969,914.27 | 197,559,341.15 |
| 其中:利息收入 | 9,352,431.22 | 85,004,672.6 | 72,932,305.44 | 52,877,182.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,308,360.56 | 17,931,315.02 | 3,164,069.75 | 6,632,197.05 |
| 资产处置收益 | 282,948.51 | 1,447,192.18 | 1,104,077.68 | 673,083.91 |
| 资产减值损失(新) | -758,038.02 | -87,839,138.7 | -17,812,792.59 | -15,313,650.3 |
| 信用减值损失(新) | -270,673.39 | -19,958,057.21 | -21,460,511.66 | -15,123,127.78 |
| 其他收益 | 3,881,705.95 | 24,659,348.5 | 8,700,535.31 | 4,689,057.74 |
| 四、营业利润 | 100,999,128.53 | 442,632,973.25 | 362,689,701.13 | 226,526,364.24 |
| 加:营业外收入 | 378,394.75 | 17,948,686.21 | 1,610,931.28 | 1,249,524.01 |
| 减:营业外支出 | 180,120.52 | 23,251,849.75 | 1,834,852.77 | 474,786.55 |
| 五、利润总额 | 101,197,402.76 | 437,329,809.71 | 362,465,779.64 | 227,301,101.7 |
| 减:所得税费用 | 21,590,963.28 | 72,650,904.43 | 57,623,083.12 | 34,576,781.27 |
| 六、净利润 | 79,606,439.48 | 364,678,905.28 | 304,842,696.52 | 192,724,320.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,606,439.48 | 364,678,905.28 | 304,842,696.52 | 192,724,320.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,657,824.31 | 364,165,324.56 | 304,068,114.4 | 190,475,082.33 |
| 少数股东损益 | -51,384.83 | 513,580.72 | 774,582.12 | 2,249,238.1 |
| 扣除非经常损益后的净利润 | 76,923,636.67 | 340,178,463.79 | 298,358,255.68 | 186,688,091.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.37 | 0.31 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.37 | 0.31 | 0.19 |
| 八、其他综合收益 | -71,120,616.43 | -142,505,392.1 | -142,125,861.1 | -39,410,023.01 |
| 归属于母公司股东的其他综合收益 | -71,120,616.43 | -161,045,888.54 | -123,746,380.1 | -45,703,160.26 |
| 九、综合收益总额 | 8,485,823.05 | 222,173,513.18 | 162,716,835.42 | 153,314,297.42 |
| 归属于母公司股东的综合收益总额 | 8,537,207.88 | 203,119,436.02 | 180,321,734.3 | 144,771,922.07 |
| 归属于少数股东的综合收益总额 | -51,384.83 | 19,054,077.16 | -17,604,898.88 | 8,542,375.35 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |