首开股份
(600376)
| 流通市值：152.71亿 | | | 总市值：152.71亿 |
| 流通股本：25.80亿 | | | 总股本：25.80亿 |
| 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 | 23,186,037,529.28 | 18,039,049,312.69 | 3,885,818,630.68 | 24,213,068,048.89 |
| 营业收入 | 23,186,037,529.28 | 18,039,049,312.69 | 3,885,818,630.68 | 24,213,068,048.89 |
| 二、营业总成本 | 25,055,241,743.88 | 18,974,813,690.53 | 4,974,725,702.65 | 28,430,143,424.19 |
| 营业成本 | 20,629,538,347.79 | 15,804,132,495.52 | 3,603,065,376.72 | 23,051,848,285.2 |
| 税金及附加 | 824,228,588.01 | 710,970,909.15 | 121,157,285.15 | 189,370,736.08 |
| 销售费用 | 574,919,867.44 | 456,525,118.27 | 177,965,970.58 | 1,004,417,184.22 |
| 管理费用 | 562,177,331.9 | 379,962,119.57 | 188,780,212.65 | 1,037,905,384.37 |
| 研发费用 | 2,589,438.57 | 1,908,155.56 | 663,850.22 | 11,351,037.79 |
| 财务费用 | 2,461,788,170.17 | 1,621,314,892.46 | 883,093,007.33 | 3,135,250,796.53 |
| 其中:利息费用 | 2,638,484,335.14 | 1,765,243,003.5 | 954,989,288.44 | 3,588,500,915.77 |
| 其中:利息收入 | 244,631,223.99 | 161,223,163.87 | 90,488,437.4 | 495,757,416.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -36,029,147.96 | -11,734,633.2 | - | -837,412,119.77 |
| 加:投资收益 | -328,216,750.26 | -125,786,569.79 | -55,677,713.56 | -402,599,068.33 |
| 资产处置收益 | 1,187,268.66 | 1,889,946.56 | -92,758.12 | 236,726.1 |
| 资产减值损失(新) | - | - | - | -3,083,809,366.62 |
| 信用减值损失(新) | 12,435,322.05 | 6,487,991.64 | 6,077,964.63 | -486,079,516.51 |
| 其他收益 | 1,308,715.5 | 528,753.38 | 469,792.78 | 38,987,260.25 |
| 四、营业利润 | -2,218,518,806.61 | -1,064,378,889.25 | -1,138,129,786.24 | -8,987,751,460.18 |
| 加:营业外收入 | 62,362,335.07 | 28,623,640.23 | 10,385,115.78 | 74,889,419.78 |
| 减:营业外支出 | 12,586,328.33 | 7,364,752.15 | 5,937,863.72 | 78,895,873.09 |
| 五、利润总额 | -2,168,742,799.87 | -1,043,120,001.17 | -1,133,682,534.18 | -8,991,757,913.49 |
| 减:所得税费用 | 529,191,110.18 | 392,798,730.72 | 22,561,559.25 | 427,590,796.51 |
| 六、净利润 | -2,697,933,910.05 | -1,435,918,731.89 | -1,156,244,093.43 | -9,419,348,710 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,697,933,910.05 | -1,435,918,731.89 | -1,156,244,093.43 | -9,419,348,710 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,104,694,566.2 | -1,838,546,799.42 | -1,079,295,376 | -8,140,775,786.43 |
| 少数股东损益 | 406,760,656.15 | 402,628,067.53 | -76,948,717.43 | -1,278,572,923.57 |
| 扣除非经常损益后的净利润 | -3,176,042,480.98 | -1,875,537,862.11 | -1,097,001,227 | -8,173,741,658.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.27 | -0.75 | -0.44 | -3.24 |
| (二)稀释每股收益 | -1.27 | -0.75 | -0.44 | -3.24 |
| 八、其他综合收益 | - | - | - | 1,212,744.67 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,212,744.67 |
| 九、综合收益总额 | -2,697,933,910.05 | -1,435,918,731.89 | -1,156,244,093.43 | -9,418,135,965.33 |
| 归属于母公司股东的综合收益总额 | -3,104,694,566.2 | -1,838,546,799.42 | -1,079,295,376 | -8,139,563,041.76 |
| 归属于少数股东的综合收益总额 | 406,760,656.15 | 402,628,067.53 | -76,948,717.43 | -1,278,572,923.57 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |