开发科技
(920029)
| 流通市值：30.07亿 | | | 总市值：131.35亿 |
| 流通股本：3179.33万 | | | 总股本：1.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,312,413,081.45 | 1,680,201,389.61 | 809,728,839.81 | 2,932,727,944.85 |
| 营业收入 | 2,312,413,081.45 | 1,680,201,389.61 | 809,728,839.81 | 2,932,727,944.85 |
| 二、营业总成本 | 1,649,711,843.94 | 1,183,558,768.52 | 580,293,781.06 | 2,229,589,816.92 |
| 营业成本 | 1,401,167,043.01 | 1,037,178,387.83 | 513,445,876.51 | 1,875,938,928.77 |
| 税金及附加 | 16,550,329.76 | 15,315,475.41 | 6,852,354.94 | 20,296,150.49 |
| 销售费用 | 111,836,397.99 | 76,156,859.18 | 32,517,544.13 | 124,880,811.1 |
| 管理费用 | 57,435,266.86 | 42,588,690.89 | 18,187,817.1 | 80,126,483.5 |
| 研发费用 | 128,352,812.51 | 90,184,400.72 | 42,429,347.2 | 162,284,236.67 |
| 财务费用 | -65,630,006.19 | -77,865,045.51 | -33,139,158.82 | -33,936,793.61 |
| 其中:利息费用 | 3,398,996.55 | 2,633,277.19 | 1,744,911.06 | 527,551.53 |
| 其中:利息收入 | 42,042,046.53 | 27,245,468.18 | 13,483,684.81 | 30,508,305.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,802,568.05 | -55,315,176.27 | -5,408,298.67 | 7,989,936.2 |
| 加:投资收益 | -2,929,157.28 | 7,239,047.27 | 2,568,947.81 | -7,384,062.66 |
| 资产处置收益 | 21,719.63 | 12,391.51 | -216,631.81 | - |
| 资产减值损失(新) | 121,922.92 | 57,162.78 | 622,591.75 | -38,942,975.93 |
| 信用减值损失(新) | 3,142,919.94 | 2,372,685.35 | 4,339,437.21 | 6,533,357.82 |
| 其他收益 | 2,470,571.96 | 1,843,219.68 | 1,253,152.69 | 4,231,917.4 |
| 四、营业利润 | 635,726,646.63 | 452,851,951.41 | 232,594,257.73 | 675,566,300.76 |
| 加:营业外收入 | 8,847.88 | 8,746.9 | 501.02 | 35,085.3 |
| 减:营业外支出 | 197,881.56 | 426,613.03 | 5,422.87 | 361,450.42 |
| 五、利润总额 | 635,537,612.95 | 452,434,085.28 | 232,589,335.88 | 675,239,935.64 |
| 减:所得税费用 | 81,197,874.99 | 57,424,146.88 | 29,837,348.63 | 86,902,011.96 |
| 六、净利润 | 554,339,737.96 | 395,009,938.4 | 202,751,987.25 | 588,337,923.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 554,339,737.96 | 395,009,938.4 | 202,751,987.25 | 588,337,923.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 554,501,922.2 | 395,335,409.04 | 202,963,224.17 | 588,994,541.44 |
| 少数股东损益 | -162,184.24 | -325,470.64 | -211,236.92 | -656,617.76 |
| 扣除非经常损益后的净利润 | 580,152,693.46 | 434,611,192.94 | 204,599,006.7 | 585,257,284.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.42 | 3.33 | 2.02 | 5.87 |
| (二)稀释每股收益 | 4.42 | 3.33 | 2.02 | 5.87 |
| 八、其他综合收益 | 2,085,087.53 | 2,068,511.24 | 1,205,066.5 | 2,653,236.81 |
| 归属于母公司股东的其他综合收益 | 2,025,122.74 | 2,017,256.79 | 1,205,214.47 | 2,603,592.72 |
| 九、综合收益总额 | 556,424,825.49 | 397,078,449.64 | 203,957,053.75 | 590,991,160.49 |
| 归属于母公司股东的综合收益总额 | 556,527,044.94 | 397,352,665.83 | 204,168,438.64 | 591,598,134.16 |
| 归属于少数股东的综合收益总额 | -102,219.45 | -274,216.19 | -211,384.89 | -606,973.67 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |