开山股份
(300257)
| 流通市值：92.40亿 | | | 总市值：96.18亿 |
| 流通股本：9.55亿 | | | 总股本：9.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,109,933,951.43 | 2,032,483,131.91 | 1,033,957,883.6 | 4,166,583,908.82 |
| 营业收入 | 3,109,933,951.43 | 2,032,483,131.91 | 1,033,957,883.6 | 4,166,583,908.82 |
| 二、营业总成本 | 2,831,765,145 | 1,814,628,091.48 | 926,018,846.03 | 3,658,125,588.34 |
| 营业成本 | 2,086,270,628.02 | 1,365,949,680.99 | 704,821,142.19 | 2,763,379,816.07 |
| 税金及附加 | 45,463,818.11 | 30,789,606.03 | 15,134,507.78 | 49,881,019.02 |
| 销售费用 | 143,573,245.62 | 97,184,865.39 | 45,524,195.65 | 203,469,354.7 |
| 管理费用 | 278,015,026.6 | 184,413,975.56 | 83,661,152.54 | 336,610,987.8 |
| 研发费用 | 87,732,242.17 | 58,570,502.46 | 20,903,971.73 | 127,426,246.7 |
| 财务费用 | 190,710,184.48 | 77,719,461.05 | 55,973,876.14 | 177,358,164.05 |
| 其中:利息费用 | 210,446,748.51 | 124,591,957.63 | 64,574,514.52 | 205,863,092.28 |
| 其中:利息收入 | 36,575,767.59 | 17,736,511.94 | 6,926,186.02 | 23,587,188.6 |
| 加:投资收益 | 1,180,487.82 | -1,588,229.93 | 19,491.1 | -2,639,448.01 |
| 资产处置收益 | 440,340.9 | 136,299.74 | 56,594.33 | 286,200.69 |
| 资产减值损失(新) | -2,642,184.81 | -2,712,966.08 | 29,402.65 | -29,620,509.29 |
| 信用减值损失(新) | -28,561,032.79 | -25,085,430.68 | -19,663,224.61 | -34,708,225.41 |
| 其他收益 | 16,557,091.65 | 13,444,426.09 | 8,519,928.87 | 39,511,761.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 265,143,509.2 | 202,049,139.57 | 96,901,229.91 | 481,288,099.59 |
| 加:营业外收入 | 203,518.58 | 43,594.02 | 50,490.26 | 865,002.32 |
| 减:营业外支出 | 1,988,767.83 | 1,444,993.43 | 30,084.86 | 4,845,967.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 263,358,259.95 | 200,647,740.16 | 96,921,635.31 | 477,307,134.07 |
| 减:所得税费用 | 42,561,003.14 | 23,088,549.41 | 15,449,415.63 | 42,560,422.36 |
| 六、净利润 | 220,797,256.81 | 177,559,190.75 | 81,472,219.68 | 434,746,711.71 |
| 持续经营净利润 | 220,797,256.81 | 177,559,190.75 | 81,472,219.68 | 434,746,711.71 |
| 归属于母公司股东的净利润 | 220,255,702.47 | 177,604,769.47 | 81,819,898.49 | 433,268,963.69 |
| 少数股东损益 | 541,554.34 | -45,578.72 | -347,678.81 | 1,477,748.02 |
| (一)基本每股收益 | 0.22 | 0.18 | 0.08 | 0.44 |
| (二)稀释每股收益 | 0.22 | 0.18 | 0.08 | 0.44 |
| 八、其他综合收益 | 21,787,775.89 | 65,698,446.79 | 1,339,631.43 | 84,582,026.09 |
| 归属于母公司股东的其他综合收益 | 20,963,317.18 | 65,623,798.26 | 1,559,217.62 | 82,107,454.35 |
| 九、综合收益总额 | 242,585,032.7 | 243,257,637.54 | 82,811,851.11 | 519,328,737.8 |
| 归属于母公司股东的综合收益总额 | 241,219,019.65 | 243,228,567.73 | 83,379,116.11 | 515,376,418.04 |
| 归属于少数股东的综合收益总额 | 1,366,013.05 | 29,069.81 | -567,265 | 3,952,319.76 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |