首开股份
(600376)
| 流通市值：64.75亿 | | | 总市值：64.75亿 |
| 流通股本：25.80亿 | | | 总股本：25.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,885,818,630.68 | 24,213,068,048.89 | 14,462,849,606.21 | 8,791,522,541.2 |
| 营业收入 | 3,885,818,630.68 | 24,213,068,048.89 | 14,462,849,606.21 | 8,791,522,541.2 |
| 二、营业总成本 | 4,974,725,702.65 | 28,430,143,424.19 | 17,564,661,524.19 | 10,651,892,178.02 |
| 营业成本 | 3,603,065,376.72 | 23,051,848,285.2 | 13,464,148,957.33 | 7,957,923,919.61 |
| 税金及附加 | 121,157,285.15 | 189,370,736.08 | 407,165,222.25 | 253,289,564.27 |
| 销售费用 | 177,965,970.58 | 1,004,417,184.22 | 590,104,891.23 | 391,282,099.67 |
| 管理费用 | 188,780,212.65 | 1,037,905,384.37 | 664,375,880.32 | 431,076,978.76 |
| 研发费用 | 663,850.22 | 11,351,037.79 | 6,849,833.46 | 4,507,236.1 |
| 财务费用 | 883,093,007.33 | 3,135,250,796.53 | 2,432,016,739.6 | 1,613,812,379.61 |
| 其中:利息费用 | 954,989,288.44 | 3,588,500,915.77 | 2,798,833,795.08 | 1,874,684,237.86 |
| 其中:利息收入 | 90,488,437.4 | 495,757,416.7 | 416,631,907.85 | 276,758,773.15 |
| 加:公允价值变动收益 | - | -837,412,119.77 | -152,949,645.53 | -156,049,259.28 |
| 加:投资收益 | -55,677,713.56 | -402,599,068.33 | 28,504,599.33 | 220,274,355.98 |
| 资产处置收益 | -92,758.12 | 236,726.1 | 39,040.55 | 38,383.83 |
| 资产减值损失(新) | - | -3,083,809,366.62 | -1,178,494,662.05 | - |
| 信用减值损失(新) | 6,077,964.63 | -486,079,516.51 | -223,714,840.93 | -223,715,904.32 |
| 其他收益 | 469,792.78 | 38,987,260.25 | 13,736,187.59 | 13,566,292.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,138,129,786.24 | -8,987,751,460.18 | -4,614,691,239.02 | -2,006,255,767.72 |
| 加:营业外收入 | 10,385,115.78 | 74,889,419.78 | 25,592,501.33 | 8,685,828.26 |
| 减:营业外支出 | 5,937,863.72 | 78,895,873.09 | 26,363,040.81 | 19,763,549.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,133,682,534.18 | -8,991,757,913.49 | -4,615,461,778.5 | -2,017,333,489.05 |
| 减:所得税费用 | 22,561,559.25 | 427,590,796.51 | 12,136,916.26 | 156,610,607.47 |
| 六、净利润 | -1,156,244,093.43 | -9,419,348,710 | -4,627,598,694.76 | -2,173,944,096.52 |
| 持续经营净利润 | -1,156,244,093.43 | -9,419,348,710 | -4,627,598,694.76 | -2,173,944,096.52 |
| 归属于母公司股东的净利润 | -1,079,295,376 | -8,140,775,786.43 | -4,282,815,357.86 | -1,947,837,296.79 |
| 少数股东损益 | -76,948,717.43 | -1,278,572,923.57 | -344,783,336.9 | -226,106,799.73 |
| (一)基本每股收益 | -0.44 | -3.24 | -1.72 | -0.8 |
| (二)稀释每股收益 | -0.44 | -3.24 | -1.72 | -0.8 |
| 八、其他综合收益 | - | 1,212,744.67 | -274,837.51 | 394,024.89 |
| 归属于母公司股东的其他综合收益 | - | 1,212,744.67 | -274,837.51 | 394,024.89 |
| 九、综合收益总额 | -1,156,244,093.43 | -9,418,135,965.33 | -4,627,873,532.27 | -2,173,550,071.63 |
| 归属于母公司股东的综合收益总额 | -1,079,295,376 | -8,139,563,041.76 | -4,283,090,195.37 | -1,947,443,271.9 |
| 归属于少数股东的综合收益总额 | -76,948,717.43 | -1,278,572,923.57 | -344,783,336.9 | -226,106,799.73 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |