开特股份
(832978)
| 流通市值：24.52亿 | | | 总市值：43.88亿 |
| 流通股本：1.00亿 | | | 总股本：1.79亿 |
| 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 | 239,608,388.09 | 826,362,944.51 | 553,503,583.8 | 347,017,698.18 |
| 营业收入 | 239,608,388.09 | 826,362,944.51 | 553,503,583.8 | 347,017,698.18 |
| 二、营业总成本 | 190,152,325.17 | 668,958,658.73 | 447,583,324.56 | 284,742,969.73 |
| 营业成本 | 160,838,390.07 | 556,572,425.3 | 373,750,743.01 | 237,236,838.78 |
| 税金及附加 | 1,164,257.2 | 6,105,483.13 | 3,752,782.03 | 2,187,181.18 |
| 销售费用 | 3,786,048 | 16,862,746.71 | 12,576,707.18 | 8,685,718.69 |
| 管理费用 | 12,948,604.19 | 47,336,674.49 | 31,165,066.46 | 19,841,295.46 |
| 研发费用 | 11,087,816.5 | 40,919,556.32 | 25,248,145.63 | 16,402,291.87 |
| 财务费用 | 327,209.21 | 1,161,772.78 | 1,089,880.25 | 389,643.75 |
| 其中:利息费用 | 553,453.57 | 2,084,391.44 | 1,609,265.65 | 1,005,774.89 |
| 其中:利息收入 | 28,826.47 | 238,337.85 | 182,399.13 | 128,990.21 |
| 加:公允价值变动收益 | 36,821.92 | 74,438.36 | - | - |
| 加:投资收益 | 93,814.58 | 776,231 | 801,463.72 | 373,927.23 |
| 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) | -2,899,430.23 | -9,556,587.6 | -6,891,032.8 | -2,542,466.18 |
| 信用减值损失(新) | -1,939,086.32 | -6,151,693.86 | -2,087,977.41 | 89,436.02 |
| 其他收益 | 2,017,816.3 | 16,852,950.87 | 9,556,061.2 | 7,207,868.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,765,999.17 | 160,558,700.59 | 108,457,849.99 | 68,562,570.26 |
| 加:营业外收入 | 37,778 | 189,977.59 | 110,011.98 | 61,766.11 |
| 减:营业外支出 | 77,280.09 | 205,037.29 | 105,363.92 | 25,817.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,726,497.08 | 160,543,640.89 | 108,462,498.05 | 68,598,519.18 |
| 减:所得税费用 | 6,682,482.49 | 22,757,883.05 | 13,814,819.87 | 7,990,409.48 |
| 六、净利润 | 40,044,014.59 | 137,785,757.84 | 94,647,678.18 | 60,608,109.7 |
| 持续经营净利润 | 40,044,014.59 | 137,785,757.84 | 94,647,678.18 | 60,608,109.7 |
| 归属于母公司股东的净利润 | 40,130,135.15 | 137,845,694.15 | 94,945,924.5 | 60,911,905.24 |
| 少数股东损益 | -86,120.56 | -59,936.31 | -298,246.32 | -303,795.54 |
| (一)基本每股收益 | 0.22 | 0.78 | 0.52 | 0.33 |
| (二)稀释每股收益 | 0.22 | 0.78 | 0.52 | 0.33 |
| 八、其他综合收益 | 406,429.88 | -4,142,854.81 | -1,952,920.22 | -4,827,472.05 |
| 归属于母公司股东的其他综合收益 | 406,429.88 | -4,142,854.81 | -1,952,920.22 | -4,827,472.05 |
| 九、综合收益总额 | 40,450,444.47 | 133,642,903.03 | 92,694,757.96 | 55,780,637.65 |
| 归属于母公司股东的综合收益总额 | 40,536,565.03 | 133,702,839.34 | 92,993,004.28 | 56,084,433.19 |
| 归属于少数股东的综合收益总额 | -86,120.56 | -59,936.31 | -298,246.32 | -303,795.54 |
| 公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |