开勒股份
(301070)
| 流通市值：21.20亿 | | | 总市值：32.20亿 |
| 流通股本：4250.16万 | | | 总股本：6455.52万 |
| 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 | 278,309,459.19 | 166,739,495.77 | 47,468,456.47 | 368,581,262.85 |
| 营业收入 | 278,309,459.19 | 166,739,495.77 | 47,468,456.47 | 368,581,262.85 |
| 二、营业总成本 | 282,114,056.93 | 168,770,974.1 | 62,216,392.4 | 349,324,936.27 |
| 营业成本 | 177,187,714.18 | 102,202,563.37 | 29,027,001.22 | 222,210,615.99 |
| 税金及附加 | 2,200,181.53 | 1,307,775.79 | 219,082.5 | 3,341,406.95 |
| 销售费用 | 43,653,694.35 | 27,444,897.97 | 14,113,565.43 | 63,708,263.38 |
| 管理费用 | 37,071,910.34 | 24,889,818.68 | 12,336,801 | 42,520,417.61 |
| 研发费用 | 20,865,070.63 | 12,956,709.38 | 5,660,188.06 | 17,983,409.98 |
| 财务费用 | 1,135,485.9 | -30,791.09 | 859,754.19 | -439,177.64 |
| 其中:利息费用 | - | - | - | 1,687,893.22 |
| 其中:利息收入 | - | - | - | 2,514,119.56 |
| 加:公允价值变动收益 | 23,743.56 | -592,119.28 | 377,539.37 | 1,401,762.02 |
| 加:投资收益 | 6,580,555.51 | 4,414,743.63 | 2,000,608.52 | 8,864,399.36 |
| 资产处置收益 | 196,098.75 | -99,600.48 | -80,534.73 | 138,554 |
| 资产减值损失(新) | -292,457.36 | -107,282.99 | 82,816.1 | 86,296.34 |
| 信用减值损失(新) | -2,745,093.53 | -2,624,292.3 | 908,634.12 | -1,911,541.26 |
| 其他收益 | 6,812,474.34 | 3,564,449.65 | 2,259,662.67 | 2,863,599.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,770,723.53 | 2,524,419.9 | -9,199,209.88 | 30,699,396.51 |
| 加:营业外收入 | 48,308.22 | 6,075.75 | 1,414.42 | 139,609.14 |
| 减:营业外支出 | 660,450.79 | 352,068.79 | 301,938.02 | 792,896.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,158,580.96 | 2,178,426.86 | -9,499,733.48 | 30,046,109.29 |
| 减:所得税费用 | 1,981,086.09 | 1,554,261.04 | 532,371.7 | 4,811,843.41 |
| 六、净利润 | 4,177,494.87 | 624,165.82 | -10,032,105.18 | 25,234,265.88 |
| 持续经营净利润 | 4,177,494.87 | 624,165.82 | -10,032,105.18 | 25,234,265.88 |
| 归属于母公司股东的净利润 | 8,345,584.07 | 2,870,285 | -9,319,390.73 | 26,851,573.61 |
| 少数股东损益 | -4,168,089.2 | -2,246,119.18 | -712,714.45 | -1,617,307.73 |
| (一)基本每股收益 | 0.13 | 0.04 | -0.14 | 0.42 |
| (二)稀释每股收益 | 0.13 | 0.04 | -0.14 | 0.41 |
| 八、其他综合收益 | -42,688.81 | -299,552.9 | 1,647.8 | 867,109.23 |
| 归属于母公司股东的其他综合收益 | 231,456.58 | -175,750.74 | -30,025.12 | 647,599.51 |
| 九、综合收益总额 | 4,134,806.06 | 324,612.92 | -10,030,457.38 | 26,101,375.11 |
| 归属于母公司股东的综合收益总额 | 8,577,040.66 | 2,694,534.27 | -9,349,415.85 | 27,499,173.12 |
| 归属于少数股东的综合收益总额 | -4,442,234.6 | -2,369,921.35 | -681,041.53 | -1,397,798.01 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |