开创电气
(301448)
| 流通市值：18.13亿 | | | 总市值：39.28亿 |
| 流通股本：4828.25万 | | | 总股本：1.05亿 |
| 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 | 169,302,274.21 | 738,483,354.65 | 489,918,608.22 | 290,335,733.57 |
| 营业收入 | 169,302,274.21 | 738,483,354.65 | 489,918,608.22 | 290,335,733.57 |
| 二、营业总成本 | 175,188,679.41 | 752,558,604.89 | 503,208,706.25 | 310,064,911.25 |
| 营业成本 | 133,909,322.44 | 585,678,986.05 | 381,402,287.33 | 233,194,280.34 |
| 税金及附加 | 794,632.87 | 4,063,397.31 | 3,232,750.3 | 2,572,795.5 |
| 销售费用 | 11,626,023.56 | 52,706,295.74 | 40,363,621.23 | 25,486,282.34 |
| 管理费用 | 20,159,654.08 | 80,979,238.41 | 60,464,681.47 | 39,515,684.38 |
| 研发费用 | 5,326,373.26 | 29,510,901.27 | 19,438,656.48 | 12,379,220.26 |
| 财务费用 | 3,372,673.2 | -380,213.89 | -1,693,290.56 | -3,083,351.57 |
| 其中:利息费用 | 0 | 14,658.47 | 253,372.84 | 68,080.39 |
| 其中:利息收入 | 157,549.33 | 2,819,313.87 | 2,390,688.36 | 1,992,593.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 459,899.4 | 454,574.71 | - | - |
| 加:投资收益 | 623,255.97 | 1,921,026.8 | 1,388,118.72 | 720,206.16 |
| 资产处置收益 | -11,238.9 | -32,876.67 | - | - |
| 资产减值损失(新) | -413,768.56 | -5,035,312.46 | -3,070,860.61 | -1,919,231.78 |
| 信用减值损失(新) | 835,736.48 | 2,386,693.3 | 2,163,868.3 | 4,184,677.52 |
| 其他收益 | 833,298.54 | 6,237,421.62 | 4,251,087.54 | 2,729,398.81 |
| 四、营业利润 | -3,559,222.27 | -8,143,722.94 | -8,557,884.08 | -14,014,126.97 |
| 加:营业外收入 | 0.31 | 12.83 | - | - |
| 减:营业外支出 | 2,000 | 5,527.46 | 3,100.29 | 100.99 |
| 五、利润总额 | -3,561,221.96 | -8,149,237.57 | -8,560,984.37 | -14,014,227.96 |
| 减:所得税费用 | 778,234.63 | -4,020,319.44 | 1,411,860.36 | 1,657,146.3 |
| 六、净利润 | -4,339,456.59 | -4,128,918.13 | -9,972,844.73 | -15,671,374.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,339,456.59 | -4,128,918.13 | -9,972,844.73 | -15,671,374.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,246,161.09 | -2,198,977.84 | -10,463,279.21 | -15,423,772.48 |
| 少数股东损益 | -3,093,295.5 | -1,929,940.29 | 490,434.48 | -247,601.78 |
| 扣除非经常损益后的净利润 | -2,850,079.4 | -9,413,402.14 | -15,162,874.59 | -18,264,480.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.1 | -0.15 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.1 | -0.15 |
| 八、其他综合收益 | -1,076,852.31 | -2,098,431.01 | -1,888,948.78 | -504,775.61 |
| 归属于母公司股东的其他综合收益 | -1,076,852.31 | -2,098,431.01 | -1,888,948.78 | -504,775.61 |
| 九、综合收益总额 | -5,416,308.9 | -6,227,349.14 | -11,861,793.51 | -16,176,149.87 |
| 归属于母公司股东的综合收益总额 | -2,323,013.4 | -4,297,408.85 | -12,352,227.99 | -15,928,548.09 |
| 归属于少数股东的综合收益总额 | -3,093,295.5 | -1,929,940.29 | 490,434.48 | -247,601.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |