开勒股份
(301070)
| 流通市值：58.78亿 | | | 总市值：89.38亿 |
| 流通股本：5933.86万 | | | 总股本：9022.98万 |
| 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 | 37,239,376.91 | 276,680,673.94 | 238,457,691.62 | 136,912,893.76 |
| 营业收入 | 37,239,376.91 | 276,680,673.94 | 238,457,691.62 | 136,912,893.76 |
| 二、营业总成本 | 47,092,661.45 | 290,518,393.61 | 237,557,503.32 | 129,165,864.13 |
| 营业成本 | 22,275,741.68 | 180,468,381.62 | 150,039,046.2 | 76,132,941.95 |
| 税金及附加 | 470,408.05 | 4,777,960.61 | 4,922,052.71 | 1,528,393.08 |
| 销售费用 | 6,781,859.06 | 46,378,732.87 | 36,084,995.28 | 20,111,261.16 |
| 管理费用 | 12,239,878.57 | 42,541,622.35 | 36,386,399.78 | 24,626,743.49 |
| 研发费用 | 4,121,900.87 | 15,932,543.24 | 11,783,884.61 | 8,183,022.18 |
| 财务费用 | 1,202,873.22 | 419,152.92 | -1,658,875.26 | -1,416,497.73 |
| 其中:利息费用 | - | 1,817,311.22 | - | - |
| 其中:利息收入 | - | 4,638,458.87 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -46,637.57 | 184,103.01 | 26,296.24 | -22,670.46 |
| 加:投资收益 | 82,697.43 | 13,596,441.39 | 9,785,313.77 | 1,389,023.1 |
| 资产处置收益 | 42,976.66 | -2,982,258.97 | 41,880.75 | 42,630.8 |
| 资产减值损失(新) | 41,628.54 | -4,237,086.14 | 28,555.37 | 50,003.02 |
| 信用减值损失(新) | 373,240.69 | -1,247,356.22 | -3,538,004.53 | -2,353,890.73 |
| 其他收益 | 761,272.89 | 5,090,455.33 | 4,151,468.04 | 2,890,368.21 |
| 四、营业利润 | -8,598,105.9 | -3,433,421.27 | 11,395,697.94 | 9,742,493.57 |
| 加:营业外收入 | 22,681.31 | 319,179.19 | 8,836,740.18 | 23,088.64 |
| 减:营业外支出 | 300,464.29 | 404,812.86 | 404,345.96 | 12,594.19 |
| 五、利润总额 | -8,875,888.88 | -3,519,054.94 | 19,828,092.16 | 9,752,988.02 |
| 减:所得税费用 | 207,376.13 | 918,357.04 | 2,005,905.38 | 486,186.64 |
| 六、净利润 | -9,083,265.01 | -4,437,411.98 | 17,822,186.78 | 9,266,801.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,083,265.01 | -4,437,411.98 | 17,822,186.78 | 9,266,801.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,078,155.54 | -1,226,395.19 | 21,626,652.93 | 10,919,259.01 |
| 少数股东损益 | -2,005,109.47 | -3,211,016.79 | -3,804,466.15 | -1,652,457.63 |
| 扣除非经常损益后的净利润 | -7,650,339.17 | -15,074,639.56 | 11,179,579.22 | 8,434,198.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.01 | 0.24 | 0.12 |
| (二)稀释每股收益 | -0.08 | -0.01 | 0.24 | 0.12 |
| 八、其他综合收益 | 562,796.92 | -148,619.08 | 930,397.06 | 1,134,393.93 |
| 归属于母公司股东的其他综合收益 | 562,796.92 | -194,473.27 | 739,158.08 | 962,598 |
| 九、综合收益总额 | -8,520,468.09 | -4,586,031.06 | 18,752,583.84 | 10,401,195.31 |
| 归属于母公司股东的综合收益总额 | -6,515,358.62 | -1,420,868.46 | 22,365,811.01 | 11,881,857.01 |
| 归属于少数股东的综合收益总额 | -2,005,109.47 | -3,165,162.6 | -3,613,227.17 | -1,480,661.7 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |