开创国际
(600097)
| 流通市值：21.27亿 | | | 总市值：21.27亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 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 | 1,929,358,226.22 | 1,182,499,617.11 | 500,923,949.79 | 2,336,503,042.69 |
| 营业收入 | 1,929,358,226.22 | 1,182,499,617.11 | 500,923,949.79 | 2,336,503,042.69 |
| 二、营业总成本 | 1,954,889,873.15 | 1,212,994,225.04 | 530,394,493.17 | 2,270,455,185.48 |
| 营业成本 | 1,481,124,942.55 | 908,829,223.44 | 386,841,351.64 | 1,642,264,864.02 |
| 税金及附加 | 2,321,842.28 | 1,506,992.24 | 698,176.53 | 4,324,616.78 |
| 销售费用 | 375,120,554.52 | 240,915,938.57 | 116,587,739.08 | 494,403,591.5 |
| 管理费用 | 95,164,276.59 | 62,021,986.26 | 26,800,152.54 | 114,494,175.61 |
| 研发费用 | 1,295,225.93 | 718,063.62 | 567,394.89 | 4,138,549.88 |
| 财务费用 | -136,968.72 | -997,979.09 | -1,100,321.51 | 10,829,387.69 |
| 其中:利息费用 | 8,741,304.77 | 5,173,926.06 | 3,106,667.01 | 14,258,946.83 |
| 其中:利息收入 | 1,026,662.41 | 594,801.47 | 401,386.59 | 2,773,507.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 13,328.62 |
| 资产处置收益 | - | - | -299,929.26 | 373,325.55 |
| 资产减值损失(新) | -2,330,128.55 | -605,517.55 | -5,283,829.05 | -19,913,007.99 |
| 信用减值损失(新) | -2,289,814.89 | -1,138,559.36 | 819,791.35 | -378,565.55 |
| 其他收益 | 11,054,517.95 | 5,516,396.67 | 1,179,917.51 | 36,660,909.3 |
| 四、营业利润 | -19,097,072.42 | -26,722,288.17 | -33,054,592.83 | 82,803,847.14 |
| 减:营业外支出 | 448,485.55 | 225,582.61 | - | 1,548,969.87 |
| 五、利润总额 | -19,545,557.97 | -26,947,870.78 | -33,054,592.83 | 81,254,877.27 |
| 减:所得税费用 | 5,760,411.26 | 3,069,547.32 | 1,552,164.53 | 3,206,388.6 |
| 六、净利润 | -25,305,969.23 | -30,017,418.1 | -34,606,757.36 | 78,048,488.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,305,969.23 | -30,017,418.1 | -34,606,757.36 | 78,048,488.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,673,498.67 | -30,307,992.85 | -35,168,497.71 | 73,894,019.42 |
| 少数股东损益 | 1,367,529.44 | 290,574.75 | 561,740.35 | 4,154,469.25 |
| 扣除非经常损益后的净利润 | -28,302,610.98 | -30,180,391.76 | -35,504,609.47 | 69,249,173.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.13 | -0.15 | 0.31 |
| (二)稀释每股收益 | -0.11 | -0.13 | -0.15 | 0.31 |
| 八、其他综合收益 | -73,873,238.22 | -55,609,475.15 | -31,557,400.6 | 21,495,041.28 |
| 归属于母公司股东的其他综合收益 | -72,786,857.06 | -54,849,887.78 | -31,159,199.34 | 22,120,653.84 |
| 九、综合收益总额 | -99,179,207.45 | -85,626,893.25 | -66,164,157.96 | 99,543,529.95 |
| 归属于母公司股东的综合收益总额 | -99,460,355.73 | -85,157,880.63 | -66,327,697.05 | 96,014,673.26 |
| 归属于少数股东的综合收益总额 | 281,148.28 | -469,012.62 | 163,539.09 | 3,528,856.69 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |