开润股份
(300577)
| 流通市值：30.14亿 | | | 总市值：50.85亿 |
| 流通股本：1.42亿 | | | 总股本：2.40亿 |
| 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 | 1,257,281,862.96 | 4,891,639,568.28 | 3,718,790,855.77 | 2,427,336,307.38 |
| 营业收入 | 1,257,281,862.96 | 4,891,639,568.28 | 3,718,790,855.77 | 2,427,336,307.38 |
| 二、营业总成本 | 1,110,965,795.02 | 4,432,350,551.24 | 3,347,222,046.86 | 2,167,979,636.35 |
| 营业成本 | 952,437,912.63 | 3,720,768,460.63 | 2,812,897,413.47 | 1,828,778,998.19 |
| 税金及附加 | 3,190,212.4 | 17,720,240.02 | 13,368,817.27 | 8,565,684.12 |
| 销售费用 | 42,075,114.11 | 208,549,087.32 | 144,488,415.52 | 93,059,503.55 |
| 管理费用 | 68,204,899.21 | 286,680,673.63 | 224,372,578.33 | 139,761,354.19 |
| 研发费用 | 28,037,934.88 | 101,438,746.43 | 81,266,675.48 | 53,196,628.17 |
| 财务费用 | 17,019,721.79 | 97,193,343.21 | 70,828,146.79 | 44,617,468.13 |
| 其中:利息费用 | 11,331,672.68 | 58,024,816.77 | 42,101,708.8 | 27,579,860.11 |
| 其中:利息收入 | 5,231,543.67 | 24,433,335.76 | 15,875,633.75 | 7,498,055.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -351,265.63 | 11,244,975.33 | 1,160,200.17 | 1,146,671.52 |
| 加:投资收益 | -14,074,564.69 | 21,715,025.1 | 23,133,959.28 | 7,272,392.93 |
| 资产处置收益 | - | 7,125,932.88 | 7,770,520.37 | 1,614,277.1 |
| 资产减值损失(新) | -8,349,137.01 | -42,319,087.99 | -19,941,695.15 | -11,149,198.82 |
| 信用减值损失(新) | -489,674.33 | -6,457,828.15 | 1,292,991.02 | 940,833.55 |
| 其他收益 | 6,976,721.99 | 17,857,025.29 | 9,874,644.8 | 7,473,485.87 |
| 四、营业利润 | 130,028,148.27 | 468,455,059.5 | 394,859,429.4 | 266,655,133.18 |
| 加:营业外收入 | 335,177.53 | 1,152,690.41 | 1,253,189.82 | 444,487.15 |
| 减:营业外支出 | 1,466,879.43 | 3,126,319.86 | 2,773,795.7 | 2,182,872.71 |
| 五、利润总额 | 128,896,446.37 | 466,481,430.05 | 393,338,823.52 | 264,916,747.62 |
| 减:所得税费用 | 24,662,277.63 | 87,963,665.05 | 67,309,753.82 | 54,705,986.11 |
| 六、净利润 | 104,234,168.74 | 378,517,765 | 326,029,069.7 | 210,210,761.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,234,168.74 | 378,517,765 | 326,029,069.7 | 210,210,761.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,779,615.74 | 331,081,726.74 | 277,637,542.88 | 186,677,019.75 |
| 少数股东损益 | 5,454,553 | 47,436,038.26 | 48,391,526.82 | 23,533,741.76 |
| 扣除非经常损益后的净利润 | 109,707,765.95 | 296,719,321.2 | 256,008,005.4 | 180,683,799.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 1.38 | 1.17 | 0.78 |
| (二)稀释每股收益 | 0.41 | 1.38 | 1.16 | 0.77 |
| 八、其他综合收益 | -70,171,169.83 | -106,560,803.94 | -66,325,908.4 | -26,800,914.06 |
| 归属于母公司股东的其他综合收益 | -69,505,709.02 | -105,427,263.59 | -64,927,992.67 | -19,045,388.59 |
| 九、综合收益总额 | 34,062,998.91 | 271,956,961.06 | 259,703,161.3 | 183,409,847.45 |
| 归属于母公司股东的综合收益总额 | 29,273,906.72 | 225,654,463.15 | 212,709,550.21 | 167,631,631.16 |
| 归属于少数股东的综合收益总额 | 4,789,092.19 | 46,302,497.91 | 46,993,611.09 | 15,778,216.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |