开创国际
(600097)
| 流通市值：28.72亿 | | | 总市值：28.72亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 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 | 1,699,680,102.95 | 1,249,512,668.38 | 583,352,435.34 | 2,315,558,903.89 |
| 营业收入 | 1,699,680,102.95 | 1,249,512,668.38 | 583,352,435.34 | 2,315,558,903.89 |
| 二、营业总成本 | 1,628,114,370.32 | 1,211,835,857.74 | 570,200,714.27 | 2,234,878,092.54 |
| 营业成本 | 1,131,597,012.47 | 856,012,994.06 | 394,012,630.44 | 1,664,195,121.66 |
| 税金及附加 | 3,438,656.79 | 2,815,876.21 | 1,962,898.55 | 3,269,978.9 |
| 销售费用 | 399,153,351.72 | 288,451,985.29 | 141,135,180.65 | 428,381,779.51 |
| 管理费用 | 82,112,605.36 | 54,982,849.35 | 26,838,945.08 | 109,927,307.62 |
| 研发费用 | 1,051,337.93 | 934,993.18 | 487,076.55 | 1,227,955.52 |
| 财务费用 | 10,761,406.05 | 8,637,159.65 | 5,763,983 | 27,875,949.34 |
| 其中:利息费用 | 11,089,238.99 | 6,497,412.48 | 3,583,952.72 | 23,106,091.62 |
| 其中:利息收入 | 2,379,100.49 | 1,718,176.09 | 899,658.24 | 5,067,580.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,557.33 | 6,585.15 | - | 11,275.67 |
| 资产处置收益 | - | - | - | 96,996.29 |
| 资产减值损失(新) | -11,339,587.93 | -9,455,001.54 | 35,648.51 | -37,715,379.41 |
| 信用减值损失(新) | 884,153.68 | 117,849.61 | 10,591.78 | -776,498.24 |
| 其他收益 | 10,642,106.13 | 6,369,046.32 | 2,060,750.76 | 39,170,175 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 71,758,961.84 | 34,715,290.18 | 15,258,712.12 | 81,467,380.65 |
| 减:营业外支出 | 1,036,850.16 | 978,919.35 | 740,675.75 | 2,108,001.55 |
| 五、利润总额 | 70,722,111.68 | 33,736,370.83 | 14,518,036.37 | 79,359,379.1 |
| 减:所得税费用 | 4,986,364.13 | 2,668,554.54 | 440,589.85 | 10,540,802.26 |
| 六、净利润 | 65,735,747.55 | 31,067,816.29 | 14,077,446.52 | 68,818,576.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,735,747.55 | 31,067,816.29 | 14,077,446.52 | 68,818,576.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,517,260.98 | 27,602,718.37 | 12,919,084.68 | 61,190,936.77 |
| 少数股东损益 | 5,218,486.57 | 3,465,097.92 | 1,158,361.84 | 7,627,640.07 |
| 扣除非经常损益后的净利润 | 53,492,639.67 | 24,370,529.23 | 12,441,740.99 | 59,722,936.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.11 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.25 | 0.11 | 0.05 | 0.25 |
| 八、其他综合收益 | 35,265,292.17 | 45,472,568.76 | 13,190,016.65 | -10,536,988.5 |
| 归属于母公司股东的其他综合收益 | 35,596,291.02 | 45,587,870.47 | 13,227,841.24 | -10,577,189.58 |
| 九、综合收益总额 | 101,001,039.72 | 76,540,385.05 | 27,267,463.17 | 58,281,588.34 |
| 归属于母公司股东的综合收益总额 | 96,113,552 | 73,190,588.84 | 26,146,925.92 | 50,613,747.19 |
| 归属于少数股东的综合收益总额 | 4,887,487.72 | 3,349,796.21 | 1,120,537.25 | 7,667,841.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |