首开股份
(600376)
| 流通市值：118.14亿 | | | 总市值：118.14亿 |
| 流通股本：25.80亿 | | | 总股本：25.80亿 |
| 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 | 4,921,568,314.8 | 30,097,095,345.15 | 23,186,037,529.28 | 18,039,049,312.69 |
| 营业收入 | 4,921,568,314.8 | 30,097,095,345.15 | 23,186,037,529.28 | 18,039,049,312.69 |
| 二、营业总成本 | 5,729,177,576.54 | 32,122,831,220.84 | 25,055,241,743.88 | 18,974,813,690.53 |
| 营业成本 | 4,538,276,020.41 | 26,002,010,205.02 | 20,629,538,347.79 | 15,804,132,495.52 |
| 税金及附加 | 168,642,319.8 | 1,064,300,324.05 | 824,228,588.01 | 710,970,909.15 |
| 销售费用 | 94,916,791.63 | 925,971,816.41 | 574,919,867.44 | 456,525,118.27 |
| 管理费用 | 144,937,146.08 | 949,036,893.71 | 562,177,331.9 | 379,962,119.57 |
| 研发费用 | 840,576.33 | 3,706,084.12 | 2,589,438.57 | 1,908,155.56 |
| 财务费用 | 781,564,722.29 | 3,177,805,897.53 | 2,461,788,170.17 | 1,621,314,892.46 |
| 其中:利息费用 | 819,455,620.41 | 3,490,751,383.2 | 2,638,484,335.14 | 1,765,243,003.5 |
| 其中:利息收入 | 55,395,470.68 | 362,856,708.09 | 244,631,223.99 | 161,223,163.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -222,636,181.63 | -36,029,147.96 | -11,734,633.2 |
| 加:投资收益 | -65,931,855.3 | -725,347,300.23 | -328,216,750.26 | -125,786,569.79 |
| 资产处置收益 | 228,516.44 | 2,634,058.97 | 1,187,268.66 | 1,889,946.56 |
| 资产减值损失(新) | - | -2,857,687,699.97 | - | - |
| 信用减值损失(新) | 4,809,332.05 | -471,814,402.76 | 12,435,322.05 | 6,487,991.64 |
| 其他收益 | 439,223.89 | 1,077,351.49 | 1,308,715.5 | 528,753.38 |
| 四、营业利润 | -868,064,044.66 | -6,299,510,049.82 | -2,218,518,806.61 | -1,064,378,889.25 |
| 加:营业外收入 | 9,951,327.09 | 91,738,624.16 | 62,362,335.07 | 28,623,640.23 |
| 减:营业外支出 | 15,618,622.55 | 32,141,435.53 | 12,586,328.33 | 7,364,752.15 |
| 五、利润总额 | -873,731,340.12 | -6,239,912,861.19 | -2,168,742,799.87 | -1,043,120,001.17 |
| 减:所得税费用 | -39,185,982.01 | 816,899,906.13 | 529,191,110.18 | 392,798,730.72 |
| 六、净利润 | -834,545,358.11 | -7,056,812,767.32 | -2,697,933,910.05 | -1,435,918,731.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -834,545,358.11 | -7,056,812,767.32 | -2,697,933,910.05 | -1,435,918,731.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -754,997,300.06 | -6,624,696,170.79 | -3,104,694,566.2 | -1,838,546,799.42 |
| 少数股东损益 | -79,548,058.05 | -432,116,596.53 | 406,760,656.15 | 402,628,067.53 |
| 扣除非经常损益后的净利润 | -751,053,735.59 | -6,683,016,860.15 | -3,176,042,480.98 | -1,875,537,862.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -2.65 | -1.27 | -0.75 |
| (二)稀释每股收益 | -0.31 | -2.65 | -1.27 | -0.75 |
| 八、其他综合收益 | - | -4,435,875.6 | - | - |
| 归属于母公司股东的其他综合收益 | - | -4,435,875.6 | - | - |
| 九、综合收益总额 | -834,545,358.11 | -7,061,248,642.92 | -2,697,933,910.05 | -1,435,918,731.89 |
| 归属于母公司股东的综合收益总额 | -754,997,300.06 | -6,629,132,046.39 | -3,104,694,566.2 | -1,838,546,799.42 |
| 归属于少数股东的综合收益总额 | -79,548,058.05 | -432,116,596.53 | 406,760,656.15 | 402,628,067.53 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |