开特股份
(832978)
| 流通市值：14.78亿 | | | 总市值：26.46亿 |
| 流通股本：1.00亿 | | | 总股本：1.79亿 |
| 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 | 553,503,583.8 | 347,017,698.18 | 161,847,088.49 | 653,268,569.24 |
| 营业收入 | 553,503,583.8 | 347,017,698.18 | 161,847,088.49 | 653,268,569.24 |
| 二、营业总成本 | 447,583,324.56 | 284,742,969.73 | 134,117,066.56 | 521,610,896.06 |
| 营业成本 | 373,750,743.01 | 237,236,838.78 | 111,167,519.71 | 434,819,468.78 |
| 税金及附加 | 3,752,782.03 | 2,187,181.18 | 999,523.02 | 4,683,765.01 |
| 销售费用 | 12,576,707.18 | 8,685,718.69 | 3,942,004.52 | 14,607,026.2 |
| 管理费用 | 31,165,066.46 | 19,841,295.46 | 8,091,097.78 | 36,528,206.73 |
| 研发费用 | 25,248,145.63 | 16,402,291.87 | 9,557,985.61 | 30,112,994.64 |
| 财务费用 | 1,089,880.25 | 389,643.75 | 358,935.92 | 859,434.7 |
| 其中:利息费用 | 1,609,265.65 | 1,005,774.89 | 533,810.59 | 1,609,076.99 |
| 其中:利息收入 | 182,399.13 | 128,990.21 | 61,932.85 | 297,865.5 |
| 加:投资收益 | 801,463.72 | 373,927.23 | -112,733.91 | -157,380.62 |
| 资产处置收益 | 1,159,076.04 | 1,159,076.04 | 1,159,076.04 | - |
| 资产减值损失(新) | -6,891,032.8 | -2,542,466.18 | -1,750,138.62 | -7,549,212.66 |
| 信用减值损失(新) | -2,087,977.41 | 89,436.02 | 1,694,638.85 | -5,698,003.12 |
| 其他收益 | 9,556,061.2 | 7,207,868.7 | 3,163,568.05 | 11,065,406.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,457,849.99 | 68,562,570.26 | 31,884,432.34 | 129,318,483.43 |
| 加:营业外收入 | 110,011.98 | 61,766.11 | 18,579.69 | 163,455.06 |
| 减:营业外支出 | 105,363.92 | 25,817.19 | 17,958.72 | 946,227.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 108,462,498.05 | 68,598,519.18 | 31,885,053.31 | 128,535,711.05 |
| 减:所得税费用 | 13,814,819.87 | 7,990,409.48 | 3,820,615.82 | 15,165,275.12 |
| 六、净利润 | 94,647,678.18 | 60,608,109.7 | 28,064,437.49 | 113,370,435.93 |
| 持续经营净利润 | 94,647,678.18 | 60,608,109.7 | 28,064,437.49 | 113,370,435.93 |
| 归属于母公司股东的净利润 | 94,945,924.5 | 60,911,905.24 | 28,341,011.88 | 113,696,398.65 |
| 少数股东损益 | -298,246.32 | -303,795.54 | -276,574.39 | -325,962.72 |
| (一)基本每股收益 | 0.52 | 0.33 | 0.14 | 0.7 |
| (二)稀释每股收益 | 0.52 | 0.33 | 0.14 | 0.7 |
| 八、其他综合收益 | -1,952,920.22 | -4,827,472.05 | -565,619.92 | -3,401,533.94 |
| 归属于母公司股东的其他综合收益 | -1,952,920.22 | -4,827,472.05 | -565,619.92 | -3,401,533.94 |
| 九、综合收益总额 | 92,694,757.96 | 55,780,637.65 | 27,498,817.57 | 109,968,901.99 |
| 归属于母公司股东的综合收益总额 | 92,993,004.28 | 56,084,433.19 | 27,775,391.96 | 110,294,864.71 |
| 归属于少数股东的综合收益总额 | -298,246.32 | -303,795.54 | -276,574.39 | -325,962.72 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |