开开实业
(600272)
| 流通市值：19.76亿 | | | 总市值：32.44亿 |
| 流通股本：1.60亿 | | | 总股本：2.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,496,014.99 | 1,132,423,004.25 | 825,068,517.03 | 543,143,362.01 |
| 营业收入 | 269,496,014.99 | 1,132,423,004.25 | 825,068,517.03 | 543,143,362.01 |
| 二、营业总成本 | 268,257,260.82 | 1,116,074,083.55 | 805,046,967.16 | 526,554,670.68 |
| 营业成本 | 225,266,684.61 | 958,080,616.86 | 695,522,279.85 | 456,972,550.95 |
| 税金及附加 | 1,924,017 | 7,311,162.11 | 5,403,479.02 | 3,652,810.94 |
| 销售费用 | 15,987,068.73 | 66,279,806.99 | 51,259,186.43 | 32,619,729.83 |
| 管理费用 | 20,436,942.85 | 77,049,711.2 | 48,473,357.79 | 31,259,034.44 |
| 财务费用 | 4,642,547.63 | 7,352,786.39 | 4,388,664.07 | 2,050,544.52 |
| 其中:利息费用 | 189,861.49 | 767,134.82 | 622,648.54 | 440,605.27 |
| 其中:利息收入 | 269,721.6 | 1,335,318.92 | 782,827.02 | 433,808.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 262,356.15 | 1,255,397.27 | 872,273.98 | 555,561.65 |
| 加:投资收益 | 12,582,713.81 | -511,785.6 | -821,141.17 | -1,008,340.82 |
| 资产处置收益 | 1,150.44 | 18,073.3 | 9,481.17 | 23,959.68 |
| 资产减值损失(新) | -159,784.25 | 208,726.72 | -86,716.45 | 52,943.27 |
| 信用减值损失(新) | 3,961,216.09 | 6,158,100.87 | 3,005,212.39 | 1,342,940.08 |
| 其他收益 | 4,175,047.38 | 12,419,673.67 | 10,027,142.94 | 7,998,919.6 |
| 四、营业利润 | 22,061,453.79 | 35,897,106.93 | 33,027,802.73 | 25,554,674.79 |
| 加:营业外收入 | 65,069.54 | 1,774,404.6 | 1,593,507.94 | 1,482,074.57 |
| 减:营业外支出 | 17,226.15 | 636,018.05 | 579,274.01 | 215,602.82 |
| 五、利润总额 | 22,109,297.18 | 37,035,493.48 | 34,042,036.66 | 26,821,146.54 |
| 减:所得税费用 | 1,597,900.82 | 10,252,860.42 | 9,211,568.19 | 7,203,653.68 |
| 六、净利润 | 20,511,396.36 | 26,782,633.06 | 24,830,468.47 | 19,617,492.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,511,396.36 | 26,782,633.06 | 24,830,468.47 | 19,617,492.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,047,875.28 | 12,937,529.79 | 12,867,809.67 | 11,800,953.25 |
| 少数股东损益 | 2,463,521.08 | 13,845,103.27 | 11,962,658.8 | 7,816,539.61 |
| 扣除非经常损益后的净利润 | 1,059,890.44 | -2,911,984.97 | 157,990.21 | 3,008,353.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.05 | 0.05 |
| 九、综合收益总额 | 20,511,396.36 | 26,782,633.06 | 24,830,468.47 | 19,617,492.86 |
| 归属于母公司股东的综合收益总额 | 18,047,875.28 | 12,937,529.79 | 12,867,809.67 | 11,800,953.25 |
| 归属于少数股东的综合收益总额 | 2,463,521.08 | 13,845,103.27 | 11,962,658.8 | 7,816,539.61 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |