开勒股份
(301070)
| 流通市值：26.38亿 | | | 总市值：40.10亿 |
| 流通股本：5935.48万 | | | 总股本：9022.98万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,912,797.39 | 331,191,152.88 | 278,309,459.19 | 166,739,495.77 |
| 营业收入 | 37,912,797.39 | 331,191,152.88 | 278,309,459.19 | 166,739,495.77 |
| 二、营业总成本 | 46,316,419.4 | 360,427,819.09 | 282,114,056.93 | 168,770,974.1 |
| 营业成本 | 22,080,695.12 | 222,784,985.72 | 177,187,714.18 | 102,202,563.37 |
| 税金及附加 | 281,860.57 | 3,141,406.31 | 2,200,181.53 | 1,307,775.79 |
| 销售费用 | 8,397,212.15 | 63,342,000.37 | 43,653,694.35 | 27,444,897.97 |
| 管理费用 | 12,165,710.78 | 50,628,662.79 | 37,071,910.34 | 24,889,818.68 |
| 研发费用 | 3,793,359.8 | 22,750,925.05 | 20,865,070.63 | 12,956,709.38 |
| 财务费用 | -402,419.02 | -2,220,161.15 | 1,135,485.9 | -30,791.09 |
| 其中:利息费用 | - | 3,195,110.28 | - | - |
| 其中:利息收入 | - | 4,524,858.12 | - | - |
| 加:公允价值变动收益 | -728,947.4 | 794,098.58 | 23,743.56 | -592,119.28 |
| 加:投资收益 | 1,173,622.03 | 9,674,792.25 | 6,580,555.51 | 4,414,743.63 |
| 资产处置收益 | 47,837.7 | -1,557,886.1 | 196,098.75 | -99,600.48 |
| 资产减值损失(新) | 235,715.44 | -241,166.04 | -292,457.36 | -107,282.99 |
| 信用减值损失(新) | 534,279.09 | -1,847,855.64 | -2,745,093.53 | -2,624,292.3 |
| 其他收益 | 1,085,192.31 | 7,806,655.14 | 6,812,474.34 | 3,564,449.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,055,922.84 | -14,608,028.02 | 6,770,723.53 | 2,524,419.9 |
| 加:营业外收入 | 18,560.38 | 52,246.34 | 48,308.22 | 6,075.75 |
| 减:营业外支出 | 917.97 | 816,419.48 | 660,450.79 | 352,068.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,038,280.43 | -15,372,201.16 | 6,158,580.96 | 2,178,426.86 |
| 减:所得税费用 | 390,470.2 | 3,291,305.28 | 1,981,086.09 | 1,554,261.04 |
| 六、净利润 | -6,428,750.63 | -18,663,506.44 | 4,177,494.87 | 624,165.82 |
| 持续经营净利润 | -6,428,750.63 | -18,663,506.44 | 4,177,494.87 | 624,165.82 |
| 归属于母公司股东的净利润 | -5,168,408.69 | -10,530,566.16 | 8,345,584.07 | 2,870,285 |
| 少数股东损益 | -1,260,341.94 | -8,132,940.28 | -4,168,089.2 | -2,246,119.18 |
| (一)基本每股收益 | -0.08 | -0.16 | 0.13 | 0.04 |
| (二)稀释每股收益 | -0.08 | -0.16 | 0.13 | 0.04 |
| 八、其他综合收益 | 144,336.94 | -1,035,713.96 | -42,688.81 | -299,552.9 |
| 归属于母公司股东的其他综合收益 | 128,465.99 | -756,353.49 | 231,456.58 | -175,750.74 |
| 九、综合收益总额 | -6,284,413.69 | -19,699,220.4 | 4,134,806.06 | 324,612.92 |
| 归属于母公司股东的综合收益总额 | -5,039,942.7 | -11,286,919.65 | 8,577,040.66 | 2,694,534.27 |
| 归属于少数股东的综合收益总额 | -1,244,470.99 | -8,412,300.75 | -4,442,234.6 | -2,369,921.35 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |