开创电气
(301448)
| 流通市值：30.53亿 | | | 总市值：66.14亿 |
| 流通股本：4828.25万 | | | 总股本：1.05亿 |
| 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 | 489,918,608.22 | 290,335,733.57 | 153,548,083.42 | 837,038,197.01 |
| 营业收入 | 489,918,608.22 | 290,335,733.57 | 153,548,083.42 | 837,038,197.01 |
| 二、营业总成本 | 503,208,706.25 | 310,064,911.25 | 154,394,628.45 | 753,374,816.33 |
| 营业成本 | 381,402,287.33 | 233,194,280.34 | 122,250,213.02 | 635,211,261.17 |
| 税金及附加 | 3,232,750.3 | 2,572,795.5 | 1,605,002.4 | 3,304,068.02 |
| 销售费用 | 40,363,621.23 | 25,486,282.34 | 11,525,709.19 | 45,486,201.62 |
| 管理费用 | 60,464,681.47 | 39,515,684.38 | 16,495,853.18 | 57,974,910.24 |
| 研发费用 | 19,438,656.48 | 12,379,220.26 | 5,675,729.07 | 22,306,414.82 |
| 财务费用 | -1,693,290.56 | -3,083,351.57 | -3,157,878.41 | -10,908,039.54 |
| 其中:利息费用 | 253,372.84 | 68,080.39 | - | 45,106.47 |
| 其中:利息收入 | 2,390,688.36 | 1,992,593.76 | 1,006,535.94 | 5,285,571.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,388,118.72 | 720,206.16 | 372,120.8 | 2,108,448.72 |
| 资产处置收益 | - | - | - | -233,536.3 |
| 资产减值损失(新) | -3,070,860.61 | -1,919,231.78 | -433,497.2 | -8,174,284.8 |
| 信用减值损失(新) | 2,163,868.3 | 4,184,677.52 | 2,798,657.85 | -4,651,939.49 |
| 其他收益 | 4,251,087.54 | 2,729,398.81 | 1,591,679.05 | 6,926,176.1 |
| 四、营业利润 | -8,557,884.08 | -14,014,126.97 | 3,482,415.47 | 79,638,244.91 |
| 减:营业外支出 | 3,100.29 | 100.99 | 101.77 | 95.79 |
| 五、利润总额 | -8,560,984.37 | -14,014,227.96 | 3,482,313.7 | 79,638,149.12 |
| 减:所得税费用 | 1,411,860.36 | 1,657,146.3 | 1,436,645.83 | 11,937,518.33 |
| 六、净利润 | -9,972,844.73 | -15,671,374.26 | 2,045,667.87 | 67,700,630.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,972,844.73 | -15,671,374.26 | 2,045,667.87 | 67,700,630.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,463,279.21 | -15,423,772.48 | 2,292,427.64 | 70,387,899.3 |
| 少数股东损益 | 490,434.48 | -247,601.78 | -246,759.77 | -2,687,268.51 |
| 扣除非经常损益后的净利润 | -15,162,874.59 | -18,264,480.89 | 686,937.74 | 63,011,904.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.15 | 0.02 | 0.68 |
| (二)稀释每股收益 | -0.1 | -0.15 | 0.02 | 0.68 |
| 八、其他综合收益 | -1,888,948.78 | -504,775.61 | 59,524.7 | -868,079.86 |
| 归属于母公司股东的其他综合收益 | -1,888,948.78 | -504,775.61 | 59,524.7 | -868,079.86 |
| 九、综合收益总额 | -11,861,793.51 | -16,176,149.87 | 2,105,192.57 | 66,832,550.93 |
| 归属于母公司股东的综合收益总额 | -12,352,227.99 | -15,928,548.09 | 2,351,952.34 | 69,519,819.44 |
| 归属于少数股东的综合收益总额 | 490,434.48 | -247,601.78 | -246,759.77 | -2,687,268.51 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |