开创国际
(600097)
| 流通市值：22.02亿 | | | 总市值：22.02亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,014,553,819.25 | 1,213,353,362.65 | 773,300,207.82 | 318,473,285.42 |
| 营业收入 | 2,014,553,819.25 | 1,213,353,362.65 | 773,300,207.82 | 318,473,285.42 |
| 二、营业总成本 | 1,908,118,306.34 | 1,224,174,578.98 | 824,558,218.24 | 350,124,815.26 |
| 营业成本 | 1,358,911,056.18 | 832,534,736.63 | 584,211,255.54 | 245,732,037.8 |
| 税金及附加 | -8,165,762.7 | 2,588,696.93 | 1,186,286.25 | 599,740.32 |
| 销售费用 | 420,857,846.13 | 282,846,549.8 | 169,716,458.54 | 73,903,575.11 |
| 管理费用 | 116,568,929.64 | 85,126,403.9 | 53,721,812.3 | 27,277,261.17 |
| 研发费用 | 480,000 | 106,479.8 | - | - |
| 财务费用 | 19,466,237.09 | 20,971,711.92 | 15,722,405.61 | 2,612,200.86 |
| 其中:利息费用 | 18,884,606.28 | 16,468,138.96 | 10,837,384.58 | 5,428,145.86 |
| 其中:利息收入 | 4,230,033.09 | 3,203,556.04 | 2,335,912.35 | 1,291,599.14 |
| 加:投资收益 | 8,070.02 | 3,356.19 | 3,421.54 | - |
| 资产处置收益 | 47,357,082.51 | 32,388,793.49 | 32,388,793.49 | 32,388,793.49 |
| 资产减值损失(新) | -28,908,734.03 | -2,086,137.15 | -6,721,654.77 | -1,000,786.35 |
| 信用减值损失(新) | -1,930,294.98 | -1,753,712.91 | -660,525.6 | - |
| 其他收益 | 45,005,432.96 | 7,786,830.17 | 6,430,843.03 | 4,793,179.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,967,069.39 | 25,517,913.46 | -19,817,132.73 | 4,529,656.7 |
| 减:营业外支出 | 607,645.3 | 329,366.86 | 394,086.65 | 11,575.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,359,424.09 | 25,188,546.6 | -20,211,219.38 | 4,518,081.44 |
| 减:所得税费用 | 4,374,412.49 | 4,970,943.4 | 4,219,265.17 | 1,121,971.91 |
| 六、净利润 | 162,985,011.6 | 20,217,603.2 | -24,430,484.55 | 3,396,109.53 |
| 持续经营净利润 | 162,985,011.6 | 20,217,603.2 | -24,430,484.55 | 3,396,109.53 |
| 归属于母公司股东的净利润 | 148,363,220.94 | 16,399,453.14 | -27,064,309.9 | 377,215.03 |
| 少数股东损益 | 14,621,790.66 | 3,818,150.06 | 2,633,825.35 | 3,018,894.5 |
| (一)基本每股收益 | 0.62 | 0.07 | -0.11 | 0 |
| (二)稀释每股收益 | 0.62 | 0.07 | -0.11 | 0 |
| 八、其他综合收益 | 36,873,301.16 | 30,790,472.29 | 51,091,019.47 | -6,017,686.04 |
| 归属于母公司股东的其他综合收益 | 35,551,476.08 | 29,480,764.42 | 49,380,035.66 | -5,534,962.24 |
| 九、综合收益总额 | 199,858,312.76 | 51,008,075.49 | 26,660,534.92 | -2,621,576.51 |
| 归属于母公司股东的综合收益总额 | 183,914,697.02 | 45,880,217.56 | 22,315,725.76 | -5,157,747.21 |
| 归属于少数股东的综合收益总额 | 15,943,615.74 | 5,127,857.93 | 4,344,809.16 | 2,536,170.7 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |