首开股份
(600376)
| 流通市值：74.81亿 | | | 总市值：74.81亿 |
| 流通股本：25.80亿 | | | 总股本：25.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,039,049,312.69 | 3,885,818,630.68 | 24,213,068,048.89 | 14,462,849,606.21 |
| 营业收入 | 18,039,049,312.69 | 3,885,818,630.68 | 24,213,068,048.89 | 14,462,849,606.21 |
| 二、营业总成本 | 18,974,813,690.53 | 4,974,725,702.65 | 28,430,143,424.19 | 17,564,661,524.19 |
| 营业成本 | 15,804,132,495.52 | 3,603,065,376.72 | 23,051,848,285.2 | 13,464,148,957.33 |
| 税金及附加 | 710,970,909.15 | 121,157,285.15 | 189,370,736.08 | 407,165,222.25 |
| 销售费用 | 456,525,118.27 | 177,965,970.58 | 1,004,417,184.22 | 590,104,891.23 |
| 管理费用 | 379,962,119.57 | 188,780,212.65 | 1,037,905,384.37 | 664,375,880.32 |
| 研发费用 | 1,908,155.56 | 663,850.22 | 11,351,037.79 | 6,849,833.46 |
| 财务费用 | 1,621,314,892.46 | 883,093,007.33 | 3,135,250,796.53 | 2,432,016,739.6 |
| 其中:利息费用 | 1,765,243,003.5 | 954,989,288.44 | 3,588,500,915.77 | 2,798,833,795.08 |
| 其中:利息收入 | 161,223,163.87 | 90,488,437.4 | 495,757,416.7 | 416,631,907.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,734,633.2 | - | -837,412,119.77 | -152,949,645.53 |
| 加:投资收益 | -125,786,569.79 | -55,677,713.56 | -402,599,068.33 | 28,504,599.33 |
| 资产处置收益 | 1,889,946.56 | -92,758.12 | 236,726.1 | 39,040.55 |
| 资产减值损失(新) | - | - | -3,083,809,366.62 | -1,178,494,662.05 |
| 信用减值损失(新) | 6,487,991.64 | 6,077,964.63 | -486,079,516.51 | -223,714,840.93 |
| 其他收益 | 528,753.38 | 469,792.78 | 38,987,260.25 | 13,736,187.59 |
| 四、营业利润 | -1,064,378,889.25 | -1,138,129,786.24 | -8,987,751,460.18 | -4,614,691,239.02 |
| 加:营业外收入 | 28,623,640.23 | 10,385,115.78 | 74,889,419.78 | 25,592,501.33 |
| 减:营业外支出 | 7,364,752.15 | 5,937,863.72 | 78,895,873.09 | 26,363,040.81 |
| 五、利润总额 | -1,043,120,001.17 | -1,133,682,534.18 | -8,991,757,913.49 | -4,615,461,778.5 |
| 减:所得税费用 | 392,798,730.72 | 22,561,559.25 | 427,590,796.51 | 12,136,916.26 |
| 六、净利润 | -1,435,918,731.89 | -1,156,244,093.43 | -9,419,348,710 | -4,627,598,694.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,435,918,731.89 | -1,156,244,093.43 | -9,419,348,710 | -4,627,598,694.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,838,546,799.42 | -1,079,295,376 | -8,140,775,786.43 | -4,282,815,357.86 |
| 少数股东损益 | 402,628,067.53 | -76,948,717.43 | -1,278,572,923.57 | -344,783,336.9 |
| 扣除非经常损益后的净利润 | -1,875,537,862.11 | -1,097,001,227 | -8,173,741,658.02 | -4,468,196,833.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.75 | -0.44 | -3.24 | -1.72 |
| (二)稀释每股收益 | -0.75 | -0.44 | -3.24 | -1.72 |
| 八、其他综合收益 | - | - | 1,212,744.67 | -274,837.51 |
| 归属于母公司股东的其他综合收益 | - | - | 1,212,744.67 | -274,837.51 |
| 九、综合收益总额 | -1,435,918,731.89 | -1,156,244,093.43 | -9,418,135,965.33 | -4,627,873,532.27 |
| 归属于母公司股东的综合收益总额 | -1,838,546,799.42 | -1,079,295,376 | -8,139,563,041.76 | -4,283,090,195.37 |
| 归属于少数股东的综合收益总额 | 402,628,067.53 | -76,948,717.43 | -1,278,572,923.57 | -344,783,336.9 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |