开创国际
(600097)
| 流通市值：24.17亿 | | | 总市值：24.17亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 583,352,435.34 | 2,315,558,903.89 | 1,729,761,311.46 | 1,059,641,067.52 |
| 营业收入 | 583,352,435.34 | 2,315,558,903.89 | 1,729,761,311.46 | 1,059,641,067.52 |
| 二、营业总成本 | 570,200,714.27 | 2,234,878,092.54 | 1,690,674,625.94 | 1,066,733,768.17 |
| 营业成本 | 394,012,630.44 | 1,664,195,121.66 | 1,256,289,553.9 | 800,963,879.31 |
| 税金及附加 | 1,962,898.55 | 3,269,978.9 | 2,428,538.41 | 1,715,660.12 |
| 销售费用 | 141,135,180.65 | 428,381,779.51 | 332,613,768.85 | 195,406,607.73 |
| 管理费用 | 26,838,945.08 | 109,927,307.62 | 85,346,196.53 | 55,167,425.71 |
| 研发费用 | 487,076.55 | 1,227,955.52 | 849,237.32 | 712,503.39 |
| 财务费用 | 5,763,983 | 27,875,949.34 | 13,147,330.93 | 12,767,691.91 |
| 其中:利息费用 | 3,583,952.72 | 23,106,091.62 | 14,066,833.42 | 9,684,550.98 |
| 其中:利息收入 | 899,658.24 | 5,067,580.36 | 4,113,945.36 | 3,026,279.25 |
| 加:投资收益 | - | 11,275.67 | 5,600.73 | 5,541.81 |
| 资产处置收益 | - | 96,996.29 | 143,465.4 | 143,465.4 |
| 资产减值损失(新) | 35,648.51 | -37,715,379.41 | -11,693,755.76 | -7,689,675.68 |
| 信用减值损失(新) | 10,591.78 | -776,498.24 | -1,021,542.88 | -597,014.95 |
| 其他收益 | 2,060,750.76 | 39,170,175 | 4,384,223.38 | 2,588,395.13 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 15,258,712.12 | 81,467,380.65 | 30,904,676.39 | -12,641,988.94 |
| 减:营业外支出 | 740,675.75 | 2,108,001.55 | 40,162.55 | 1,692.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,518,036.37 | 79,359,379.1 | 30,864,513.84 | -12,643,681.03 |
| 减:所得税费用 | 440,589.85 | 10,540,802.26 | 7,596,661.68 | 4,422,734.84 |
| 六、净利润 | 14,077,446.52 | 68,818,576.84 | 23,267,852.16 | -17,066,415.87 |
| 持续经营净利润 | 14,077,446.52 | 68,818,576.84 | 23,267,852.16 | -17,066,415.87 |
| 归属于母公司股东的净利润 | 12,919,084.68 | 61,190,936.77 | 16,379,488.93 | -25,954,641.29 |
| 少数股东损益 | 1,158,361.84 | 7,627,640.07 | 6,888,363.23 | 8,888,225.42 |
| (一)基本每股收益 | 0.05 | 0.25 | 0.07 | -0.11 |
| (二)稀释每股收益 | 0.05 | 0.25 | 0.07 | -0.11 |
| 八、其他综合收益 | 13,190,016.65 | -10,536,988.5 | -12,181,280.93 | -7,163,913.98 |
| 归属于母公司股东的其他综合收益 | 13,227,841.24 | -10,577,189.58 | -11,420,935.92 | -7,183,378.64 |
| 九、综合收益总额 | 27,267,463.17 | 58,281,588.34 | 11,086,571.23 | -24,230,329.85 |
| 归属于母公司股东的综合收益总额 | 26,146,925.92 | 50,613,747.19 | 4,958,553.01 | -33,138,019.93 |
| 归属于少数股东的综合收益总额 | 1,120,537.25 | 7,667,841.15 | 6,128,018.22 | 8,907,690.08 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |