开润股份
(300577)
| 流通市值：32.72亿 | | | 总市值：56.16亿 |
| 流通股本：1.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,718,790,855.77 | 2,427,336,307.38 | 1,233,563,968.85 | 4,240,190,619.13 |
| 营业收入 | 3,718,790,855.77 | 2,427,336,307.38 | 1,233,563,968.85 | 4,240,190,619.13 |
| 二、营业总成本 | 3,347,222,046.86 | 2,167,979,636.35 | 1,117,200,034.05 | 3,901,917,913.83 |
| 营业成本 | 2,812,897,413.47 | 1,828,778,998.19 | 928,781,615.03 | 3,270,886,118.35 |
| 税金及附加 | 13,368,817.27 | 8,565,684.12 | 3,992,171.05 | 15,197,443.58 |
| 销售费用 | 144,488,415.52 | 93,059,503.55 | 48,678,589.74 | 222,916,373.16 |
| 管理费用 | 224,372,578.33 | 139,761,354.19 | 79,821,648.93 | 253,950,705.95 |
| 研发费用 | 81,266,675.48 | 53,196,628.17 | 25,949,191.06 | 97,448,842.18 |
| 财务费用 | 70,828,146.79 | 44,617,468.13 | 29,976,818.24 | 41,518,430.61 |
| 其中:利息费用 | 42,101,708.8 | 27,579,860.11 | 13,915,799.96 | 59,812,168.18 |
| 其中:利息收入 | 15,875,633.75 | 7,498,055.78 | 1,718,000.22 | 11,499,964.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,160,200.17 | 1,146,671.52 | -356,259.16 | 20,536,355.52 |
| 加:投资收益 | 23,133,959.28 | 7,272,392.93 | 2,424,318.55 | 116,735,532.08 |
| 资产处置收益 | 7,770,520.37 | 1,614,277.1 | -10,837.86 | 141,570.35 |
| 资产减值损失(新) | -19,941,695.15 | -11,149,198.82 | -6,310,087.6 | -36,831,727.08 |
| 信用减值损失(新) | 1,292,991.02 | 940,833.55 | 1,673,674.04 | 29,321,370.38 |
| 其他收益 | 9,874,644.8 | 7,473,485.87 | 3,782,312.18 | 17,020,047.05 |
| 四、营业利润 | 394,859,429.4 | 266,655,133.18 | 117,567,054.95 | 485,195,853.6 |
| 加:营业外收入 | 1,253,189.82 | 444,487.15 | 251,386.19 | 1,984,582.95 |
| 减:营业外支出 | 2,773,795.7 | 2,182,872.71 | 1,467,386.78 | 7,375,067.58 |
| 五、利润总额 | 393,338,823.52 | 264,916,747.62 | 116,351,054.36 | 479,805,368.97 |
| 减:所得税费用 | 67,309,753.82 | 54,705,986.11 | 22,751,029.63 | 78,823,864.16 |
| 六、净利润 | 326,029,069.7 | 210,210,761.51 | 93,600,024.73 | 400,981,504.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 326,029,069.7 | 210,210,761.51 | 93,600,024.73 | 400,981,504.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 277,637,542.88 | 186,677,019.75 | 85,357,750.8 | 380,998,571.63 |
| 少数股东损益 | 48,391,526.82 | 23,533,741.76 | 8,242,273.93 | 19,982,933.18 |
| 扣除非经常损益后的净利润 | 256,008,005.4 | 180,683,799.86 | 83,338,661.35 | 291,051,029.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.17 | 0.78 | 0.36 | 1.59 |
| (二)稀释每股收益 | 1.16 | 0.77 | 0.35 | 1.55 |
| 八、其他综合收益 | -66,325,908.4 | -26,800,914.06 | -27,669,112.32 | -4,741,974.78 |
| 归属于母公司股东的其他综合收益 | -64,927,992.67 | -19,045,388.59 | -21,494,648.61 | -6,325,524.88 |
| 九、综合收益总额 | 259,703,161.3 | 183,409,847.45 | 65,930,912.41 | 396,239,530.03 |
| 归属于母公司股东的综合收益总额 | 212,709,550.21 | 167,631,631.16 | 63,863,102.19 | 374,673,046.75 |
| 归属于少数股东的综合收益总额 | 46,993,611.09 | 15,778,216.29 | 2,067,810.22 | 21,566,483.28 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |