*ST开元
(300338)
| 流通市值：11.71亿 | | | 总市值：13.69亿 |
| 流通股本：3.45亿 | | | 总股本：4.03亿 |
| 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 | 139,839,060.91 | 97,729,603.44 | 37,932,332.39 | 341,404,180.04 |
| 营业收入 | 139,839,060.91 | 97,729,603.44 | 37,932,332.39 | 341,404,180.04 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 186,313,219.77 | 134,474,081.85 | 63,244,159.63 | 348,117,921.87 |
| 营业成本 | 53,453,664.2 | 38,986,619.34 | 18,262,287.11 | 114,045,312.6 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 518,760.79 | 350,122.93 | 218,421.25 | 906,648.52 |
| 销售费用 | 54,552,463.59 | 38,418,382.2 | 16,479,523.19 | 67,090,074.51 |
| 管理费用 | 57,217,933.91 | 43,473,899.89 | 20,992,939.39 | 134,903,578.56 |
| 研发费用 | 12,533,247.2 | 8,615,935.91 | 4,612,494.89 | 25,380,117.92 |
| 财务费用 | 8,037,150.08 | 4,629,121.58 | 2,678,493.8 | 5,792,189.76 |
| 其中:利息费用 | 13,953,559.58 | 9,100,952.81 | 4,075,055.58 | 7,431,490.04 |
| 其中:利息收入 | 7,171,235.12 | 5,313,275.18 | 5,810.56 | 54,968.5 |
| 加:公允价值变动收益 | 8,675.57 | 8,675.57 | 6,478.14 | 388.82 |
| 加:投资收益 | 22,854,398.48 | 22,854,398.48 | 22,821,511.5 | -1,517,943.32 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -203,389.68 | -82,591.02 | -214,371.96 | -1,101,172.41 |
| 资产减值损失(新) | 29,153.22 | 29,153.22 | 29,153.22 | -178,149,384.41 |
| 信用减值损失(新) | -13,049,498.61 | -3,323,644.54 | -3,580,550.31 | -6,975,252.88 |
| 其他收益 | 878,378.15 | 708,706.45 | 192,424.66 | 2,962,478.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,956,441.73 | -16,549,780.25 | -6,057,181.99 | -191,494,627.59 |
| 加:营业外收入 | 48,920 | 48,920 | 275,411.8 | 291,632.51 |
| 减:营业外支出 | 3,219,175.08 | 2,190,524.38 | 1,462,739.96 | 11,656,294.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,126,696.81 | -18,691,384.63 | -7,244,510.15 | -202,859,289.88 |
| 减:所得税费用 | 8,304.5 | 11,140.13 | 0 | 72,410,936.08 |
| 六、净利润 | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 | -275,270,225.96 |
| 持续经营净利润 | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 | -275,270,225.96 |
| 归属于母公司股东的净利润 | -36,107,536.31 | -18,016,955.29 | -6,894,717.75 | -274,961,290.5 |
| 少数股东损益 | -3,027,465 | -685,569.47 | -349,792.4 | -308,935.46 |
| (一)基本每股收益 | -0.09 | -0.04 | -0.02 | -0.73 |
| (二)稀释每股收益 | -0.09 | -0.04 | -0.02 | -0.73 |
| 八、其他综合收益 | - | - | - | -2,651,078.8 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,651,078.8 |
| 九、综合收益总额 | -39,135,001.31 | -18,702,524.76 | -7,244,510.15 | -277,921,304.76 |
| 归属于母公司股东的综合收益总额 | -36,107,536.31 | -18,016,955.29 | -6,894,717.75 | -277,612,369.3 |
| 归属于少数股东的综合收益总额 | -3,027,465 | -685,569.47 | -349,792.4 | -308,935.46 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |