开勒股份
(301070)
| 流通市值：35.38亿 | | | 总市值：53.78亿 |
| 流通股本：5935.48万 | | | 总股本：9022.98万 |
| 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 | 238,457,691.62 | 136,912,893.76 | 37,912,797.39 | 331,191,152.88 |
| 营业收入 | 238,457,691.62 | 136,912,893.76 | 37,912,797.39 | 331,191,152.88 |
| 二、营业总成本 | 237,557,503.32 | 129,165,864.13 | 46,316,419.4 | 360,427,819.09 |
| 营业成本 | 150,039,046.2 | 76,132,941.95 | 22,080,695.12 | 222,784,985.72 |
| 税金及附加 | 4,922,052.71 | 1,528,393.08 | 281,860.57 | 3,141,406.31 |
| 销售费用 | 36,084,995.28 | 20,111,261.16 | 8,397,212.15 | 63,342,000.37 |
| 管理费用 | 36,386,399.78 | 24,626,743.49 | 12,165,710.78 | 50,628,662.79 |
| 研发费用 | 11,783,884.61 | 8,183,022.18 | 3,793,359.8 | 22,750,925.05 |
| 财务费用 | -1,658,875.26 | -1,416,497.73 | -402,419.02 | -2,220,161.15 |
| 其中:利息费用 | - | - | - | 3,195,110.28 |
| 其中:利息收入 | - | - | - | 4,524,858.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,296.24 | -22,670.46 | -728,947.4 | 794,098.58 |
| 加:投资收益 | 9,785,313.77 | 1,389,023.1 | 1,173,622.03 | 9,674,792.25 |
| 资产处置收益 | 41,880.75 | 42,630.8 | 47,837.7 | -1,557,886.1 |
| 资产减值损失(新) | 28,555.37 | 50,003.02 | 235,715.44 | -241,166.04 |
| 信用减值损失(新) | -3,538,004.53 | -2,353,890.73 | 534,279.09 | -1,847,855.64 |
| 其他收益 | 4,151,468.04 | 2,890,368.21 | 1,085,192.31 | 7,806,655.14 |
| 四、营业利润 | 11,395,697.94 | 9,742,493.57 | -6,055,922.84 | -14,608,028.02 |
| 加:营业外收入 | 8,836,740.18 | 23,088.64 | 18,560.38 | 52,246.34 |
| 减:营业外支出 | 404,345.96 | 12,594.19 | 917.97 | 816,419.48 |
| 五、利润总额 | 19,828,092.16 | 9,752,988.02 | -6,038,280.43 | -15,372,201.16 |
| 减:所得税费用 | 2,005,905.38 | 486,186.64 | 390,470.2 | 3,291,305.28 |
| 六、净利润 | 17,822,186.78 | 9,266,801.38 | -6,428,750.63 | -18,663,506.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,822,186.78 | 9,266,801.38 | -6,428,750.63 | -18,663,506.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,626,652.93 | 10,919,259.01 | -5,168,408.69 | -10,530,566.16 |
| 少数股东损益 | -3,804,466.15 | -1,652,457.63 | -1,260,341.94 | -8,132,940.28 |
| 扣除非经常损益后的净利润 | 11,179,579.22 | 8,434,198.7 | -5,642,860.81 | -18,126,815.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | -0.08 | -0.16 |
| (二)稀释每股收益 | 0.24 | 0.12 | -0.08 | -0.16 |
| 八、其他综合收益 | 930,397.06 | 1,134,393.93 | 144,336.94 | -1,035,713.96 |
| 归属于母公司股东的其他综合收益 | 739,158.08 | 962,598 | 128,465.99 | -756,353.49 |
| 九、综合收益总额 | 18,752,583.84 | 10,401,195.31 | -6,284,413.69 | -19,699,220.4 |
| 归属于母公司股东的综合收益总额 | 22,365,811.01 | 11,881,857.01 | -5,039,942.7 | -11,286,919.65 |
| 归属于少数股东的综合收益总额 | -3,613,227.17 | -1,480,661.7 | -1,244,470.99 | -8,412,300.75 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |