首开股份
(600376)
| 流通市值：79.71亿 | | | 总市值：79.71亿 |
| 流通股本：25.80亿 | | | 总股本：25.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,462,849,606.21 | 8,791,522,541.2 | 3,458,988,364.89 | 47,762,930,434.22 |
| 营业收入 | 14,462,849,606.21 | 8,791,522,541.2 | 3,458,988,364.89 | 47,762,930,434.22 |
| 二、营业总成本 | 17,564,661,524.19 | 10,651,892,178.02 | 4,351,719,524.07 | 49,175,869,191.1 |
| 营业成本 | 13,464,148,957.33 | 7,957,923,919.61 | 2,991,169,473.27 | 42,275,053,199 |
| 税金及附加 | 407,165,222.25 | 253,289,564.27 | 107,523,509.32 | 1,281,368,492.93 |
| 销售费用 | 590,104,891.23 | 391,282,099.67 | 182,828,724.1 | 1,276,157,491.38 |
| 管理费用 | 664,375,880.32 | 431,076,978.76 | 205,875,159.44 | 1,084,265,339.94 |
| 研发费用 | 6,849,833.46 | 4,507,236.1 | 1,641,132.06 | 13,258,646.64 |
| 财务费用 | 2,432,016,739.6 | 1,613,812,379.61 | 862,681,525.88 | 3,245,766,021.21 |
| 其中:利息费用 | 2,798,833,795.08 | 1,874,684,237.86 | 974,828,528.16 | 3,813,338,682.65 |
| 其中:利息收入 | 416,631,907.85 | 276,758,773.15 | 145,700,718.9 | 599,222,471.03 |
| 加:公允价值变动收益 | -152,949,645.53 | -156,049,259.28 | -142,116,531.88 | -715,346,147.88 |
| 加:投资收益 | 28,504,599.33 | 220,274,355.98 | 191,224,818.98 | -453,180,185.62 |
| 资产处置收益 | 39,040.55 | 38,383.83 | 29,384.6 | 727,080.23 |
| 资产减值损失(新) | -1,178,494,662.05 | - | - | -1,704,983,449.94 |
| 信用减值损失(新) | -223,714,840.93 | -223,715,904.32 | - | -888,060,219.19 |
| 其他收益 | 13,736,187.59 | 13,566,292.89 | 467,330.34 | 6,626,163.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,614,691,239.02 | -2,006,255,767.72 | -843,126,157.14 | -5,167,155,515.8 |
| 加:营业外收入 | 25,592,501.33 | 8,685,828.26 | 3,791,423.32 | 45,442,255.42 |
| 减:营业外支出 | 26,363,040.81 | 19,763,549.59 | 17,057,444.66 | 94,505,411.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,615,461,778.5 | -2,017,333,489.05 | -856,392,178.48 | -5,216,218,671.93 |
| 减:所得税费用 | 12,136,916.26 | 156,610,607.47 | 27,176,904.12 | 722,171,000.76 |
| 六、净利润 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.6 | -5,938,389,672.69 |
| 持续经营净利润 | -4,627,598,694.76 | -2,173,944,096.52 | -883,569,082.6 | -5,938,389,672.69 |
| 归属于母公司股东的净利润 | -4,282,815,357.86 | -1,947,837,296.79 | -807,035,803.9 | -6,338,523,623.31 |
| 少数股东损益 | -344,783,336.9 | -226,106,799.73 | -76,533,278.7 | 400,133,950.62 |
| (一)基本每股收益 | -1.72 | -0.8 | -0.33 | -2.52 |
| (二)稀释每股收益 | -1.72 | -0.8 | -0.33 | -2.52 |
| 八、其他综合收益 | -274,837.51 | 394,024.89 | 19,577.84 | -866,593.41 |
| 归属于母公司股东的其他综合收益 | -274,837.51 | 394,024.89 | 19,577.84 | -838,322.32 |
| 九、综合收益总额 | -4,627,873,532.27 | -2,173,550,071.63 | -883,549,504.76 | -5,939,256,266.1 |
| 归属于母公司股东的综合收益总额 | -4,283,090,195.37 | -1,947,443,271.9 | -807,016,226.06 | -6,339,361,945.63 |
| 归属于少数股东的综合收益总额 | -344,783,336.9 | -226,106,799.73 | -76,533,278.7 | 400,105,679.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |