开开实业
(600272)
| 流通市值：15.71亿 | | | 总市值：23.86亿 |
| 流通股本：1.60亿 | | | 总股本：2.43亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,368,620.36 | 925,070,377.41 | 615,115,410.65 | 390,695,063.33 |
| 营业收入 | 234,368,620.36 | 925,070,377.41 | 615,115,410.65 | 390,695,063.33 |
| 二、营业总成本 | 231,189,211.73 | 901,596,527.12 | 591,819,383.29 | 366,585,535.95 |
| 营业成本 | 191,710,269.52 | 732,158,466.06 | 484,321,542.64 | 297,440,370.7 |
| 税金及附加 | 1,431,250.28 | 6,150,733.49 | 4,445,439.83 | 3,174,299.7 |
| 销售费用 | 17,980,930.99 | 76,260,553.4 | 56,000,755.78 | 39,711,290.94 |
| 管理费用 | 20,345,150.72 | 90,713,626.97 | 54,658,670.56 | 35,830,045.92 |
| 财务费用 | -278,389.78 | -3,686,852.8 | -7,607,025.52 | -9,570,471.31 |
| 其中:利息费用 | 244,877.33 | 1,279,970.81 | 1,163,422.65 | 998,631.11 |
| 其中:利息收入 | 385,304.93 | 1,568,240.86 | 1,316,444.09 | 1,106,046.81 |
| 加:公允价值变动收益 | 287,178.08 | 877,808.2 | 697,643.82 | 207,342.46 |
| 加:投资收益 | 1,054,255.6 | 1,788,883.37 | 2,141,871.24 | 2,200,405.35 |
| 资产处置收益 | 25,777,340.17 | 22,561,169.54 | 140,610.98 | 1,540.19 |
| 资产减值损失(新) | -61,325.57 | 245,078.08 | 22,010.21 | 252,294.17 |
| 信用减值损失(新) | -895,959.31 | -7,213,493.84 | -9,318,798.78 | -10,393,492.45 |
| 其他收益 | 3,659,883.39 | 13,700,926.51 | 11,536,633.65 | 9,671,000.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,000,780.99 | 55,434,222.15 | 28,515,998.48 | 26,048,617.31 |
| 加:营业外收入 | 131,431.77 | 88,435.34 | 49,603.52 | 45,433.66 |
| 减:营业外支出 | 11,363.68 | 587,930.27 | 326,507.68 | 14,395.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,120,849.08 | 54,934,727.22 | 28,239,094.32 | 26,079,655.91 |
| 减:所得税费用 | 9,940,633.38 | 13,933,619.71 | 9,738,889.08 | 10,238,267.74 |
| 六、净利润 | 23,180,215.7 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 |
| 持续经营净利润 | 23,180,215.7 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 |
| 归属于母公司股东的净利润 | 23,260,067.14 | 39,300,113.1 | 19,788,225.62 | 16,921,435.33 |
| 少数股东损益 | -79,851.44 | 1,700,994.41 | -1,288,020.38 | -1,080,047.16 |
| (一)基本每股收益 | 0.1 | 0.16 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.1 | 0.16 | 0.08 | 0.07 |
| 九、综合收益总额 | 23,180,215.7 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 |
| 归属于母公司股东的综合收益总额 | 23,260,067.14 | 39,300,113.1 | 19,788,225.62 | 16,921,435.33 |
| 归属于少数股东的综合收益总额 | -79,851.44 | 1,700,994.41 | -1,288,020.38 | -1,080,047.16 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |