*ST开元
(300338)
| 流通市值：9.90亿 | | | 总市值：11.39亿 |
| 流通股本：3.50亿 | | | 总股本：4.03亿 |
| 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 | 27,248,479.64 | 135,974,243.69 | 112,573,680.79 | 75,642,981.45 |
| 营业收入 | 27,248,479.64 | 135,974,243.69 | 112,573,680.79 | 75,642,981.45 |
| 二、营业总成本 | 51,718,687.24 | 229,833,117.61 | 177,015,002.61 | 121,637,233.05 |
| 营业成本 | 20,447,673.33 | 68,278,303.29 | 58,089,429.95 | 39,653,733.37 |
| 税金及附加 | 91,050.39 | 509,242.23 | 395,510.26 | 312,118.76 |
| 销售费用 | 14,080,222.09 | 64,853,735.97 | 52,291,799.6 | 37,043,742.09 |
| 管理费用 | 12,308,377.89 | 69,366,360.9 | 51,538,278.6 | 33,781,027.79 |
| 研发费用 | 1,905,892.31 | 7,738,134.4 | 6,881,830.32 | 5,492,698.42 |
| 财务费用 | 2,885,471.23 | 19,087,340.82 | 7,818,153.88 | 5,353,912.62 |
| 其中:利息费用 | 4,204,819.75 | 18,348,303.82 | 11,639,607.16 | 8,037,043.82 |
| 其中:利息收入 | 1,629,940.27 | 769,592.77 | 4,996,725.47 | 3,435,134.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | 0 |
| 加:投资收益 | - | 18,013,103.92 | 17,184,486.76 | 16,665,536.76 |
| 资产处置收益 | 3,964.65 | 15,132.42 | -32,935.56 | -59,583.03 |
| 资产减值损失(新) | - | -24,303,132.72 | -12,000,000 | -12,000,000 |
| 信用减值损失(新) | -304,473.83 | -16,240,172.58 | -3,431,862.31 | -2,961,791.64 |
| 其他收益 | 160,593.53 | 1,484,421.79 | 525,898.8 | 258,714.44 |
| 四、营业利润 | -24,610,123.25 | -114,889,521.09 | -62,195,734.13 | -44,091,375.07 |
| 加:营业外收入 | 28,891.06 | 1,624,047.06 | 1,160,551.79 | 1,058,562.41 |
| 减:营业外支出 | 212,813.02 | 24,301,219.86 | 2,780,821.4 | 1,621,169.7 |
| 五、利润总额 | -24,794,045.21 | -137,566,693.89 | -63,816,003.74 | -44,653,982.36 |
| 减:所得税费用 | - | 1,406,096.4 | 254.38 | 40.67 |
| 六、净利润 | -24,794,045.21 | -138,972,790.29 | -63,816,258.12 | -44,654,023.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,794,045.21 | -138,972,790.29 | -63,816,258.12 | -44,654,023.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,873,587.77 | -137,654,102.46 | -63,486,921.06 | -44,361,895.06 |
| 少数股东损益 | -1,920,457.44 | -1,318,687.83 | -329,337.06 | -292,127.97 |
| 扣除非经常损益后的净利润 | -23,351,539.61 | -119,153,732.11 | -62,558,997.86 | -44,104,727.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.34 | -0.16 | -0.11 |
| (二)稀释每股收益 | -0.06 | -0.34 | -0.16 | -0.11 |
| 八、其他综合收益 | - | 584,140.12 | - | - |
| 归属于母公司股东的其他综合收益 | - | 584,140.12 | - | - |
| 九、综合收益总额 | -24,794,045.21 | -138,388,650.17 | -63,816,258.12 | -44,654,023.03 |
| 归属于母公司股东的综合收益总额 | -22,873,587.77 | -137,069,962.34 | -63,486,921.06 | -44,361,895.06 |
| 归属于少数股东的综合收益总额 | -1,920,457.44 | -1,318,687.83 | -329,337.06 | -292,127.97 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |