开创电气
(301448)
| 流通市值：33.50亿 | | | 总市值：49.43亿 |
| 流通股本：7088.30万 | | | 总股本：1.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,945,834.72 | 369,706,186.77 | 169,302,274.21 | 738,483,354.65 |
| 营业收入 | 541,945,834.72 | 369,706,186.77 | 169,302,274.21 | 738,483,354.65 |
| 二、营业总成本 | 550,118,612.97 | 368,806,594.46 | 175,188,679.41 | 752,558,604.89 |
| 营业成本 | 424,602,576.12 | 286,370,518.33 | 133,909,322.44 | 585,678,986.05 |
| 税金及附加 | 1,992,586.47 | 1,225,642.06 | 794,632.87 | 4,063,397.31 |
| 销售费用 | 34,550,801.18 | 23,739,529.49 | 11,626,023.56 | 52,706,295.74 |
| 管理费用 | 60,574,669.92 | 39,183,560.66 | 20,159,654.08 | 80,979,238.41 |
| 研发费用 | 19,448,827.22 | 11,551,648.79 | 5,326,373.26 | 29,510,901.27 |
| 财务费用 | 8,949,152.06 | 6,735,695.13 | 3,372,673.2 | -380,213.89 |
| 其中:利息费用 | 66,741.89 | 49,905.23 | 0 | 14,658.47 |
| 其中:利息收入 | 475,843.94 | 299,412.73 | 157,549.33 | 2,819,313.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 375,109.71 | 235,911.28 | 459,899.4 | 454,574.71 |
| 加:投资收益 | 1,841,887.08 | 1,386,969.54 | 623,255.97 | 1,921,026.8 |
| 资产处置收益 | -11,238.9 | -11,238.9 | -11,238.9 | -32,876.67 |
| 资产减值损失(新) | -7,863,058.84 | -3,436,640.8 | -413,768.56 | -5,035,312.46 |
| 信用减值损失(新) | 633,676.67 | -448,352.04 | 835,736.48 | 2,386,693.3 |
| 其他收益 | 3,425,944.8 | 2,210,422.29 | 833,298.54 | 6,237,421.62 |
| 四、营业利润 | -9,770,457.73 | 836,663.68 | -3,559,222.27 | -8,143,722.94 |
| 加:营业外收入 | 90.03 | 0.94 | 0.31 | 12.83 |
| 减:营业外支出 | 4,118.52 | 4,106.51 | 2,000 | 5,527.46 |
| 五、利润总额 | -9,774,486.22 | 832,558.11 | -3,561,221.96 | -8,149,237.57 |
| 减:所得税费用 | -355,616.11 | 564,681.27 | 778,234.63 | -4,020,319.44 |
| 六、净利润 | -9,418,870.11 | 267,876.84 | -4,339,456.59 | -4,128,918.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,418,870.11 | 267,876.84 | -4,339,456.59 | -4,128,918.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 747,108.06 | 6,293,428.64 | -1,246,161.09 | -2,198,977.84 |
| 少数股东损益 | -10,165,978.17 | -6,025,551.8 | -3,093,295.5 | -1,929,940.29 |
| 扣除非经常损益后的净利润 | -3,921,249.32 | 3,083,445.94 | -2,850,079.4 | -9,413,402.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | -0.04 | -0.02 |
| (二)稀释每股收益 | 0.01 | 0.06 | -0.04 | -0.02 |
| 八、其他综合收益 | -1,105,998.9 | -1,689,270.86 | -1,076,852.31 | -2,098,431.01 |
| 归属于母公司股东的其他综合收益 | -1,105,998.9 | -1,689,270.86 | -1,076,852.31 | -2,098,431.01 |
| 九、综合收益总额 | -10,524,869.01 | -1,421,394.02 | -5,416,308.9 | -6,227,349.14 |
| 归属于母公司股东的综合收益总额 | -358,890.84 | 4,604,157.78 | -2,323,013.4 | -4,297,408.85 |
| 归属于少数股东的综合收益总额 | -10,165,978.17 | -6,025,551.8 | -3,093,295.5 | -1,929,940.29 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |