开山股份
(300257)
| 流通市值：165.94亿 | | | 总市值：172.69亿 |
| 流通股本：9.55亿 | | | 总股本：9.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,490,428,908.83 | 1,170,257,038.55 | 4,724,153,910.98 | 3,440,992,779.7 |
| 营业收入 | 2,490,428,908.83 | 1,170,257,038.55 | 4,724,153,910.98 | 3,440,992,779.7 |
| 二、营业总成本 | 2,246,994,572.33 | 1,070,085,492.51 | 4,217,761,597.52 | 3,051,998,457.06 |
| 营业成本 | 1,619,008,541.19 | 773,077,910.35 | 3,044,712,147.76 | 2,201,006,068.39 |
| 税金及附加 | 39,248,781.17 | 19,942,260.48 | 83,347,629.8 | 64,096,332.78 |
| 销售费用 | 105,627,686.53 | 52,126,273.13 | 232,533,483.13 | 146,288,983.65 |
| 管理费用 | 225,852,926.33 | 102,944,996.1 | 415,358,071.03 | 323,796,303.62 |
| 研发费用 | 57,767,844.68 | 26,493,867.26 | 124,656,076.25 | 86,058,057.2 |
| 财务费用 | 199,488,792.43 | 95,500,185.19 | 317,154,189.55 | 230,752,711.42 |
| 其中:利息费用 | 168,098,170.48 | 85,979,172.81 | 374,282,627.97 | 290,969,914.27 |
| 其中:利息收入 | 18,552,610.29 | 9,352,431.22 | 85,004,672.6 | 72,932,305.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 29,218.25 | -2,308,360.56 | 17,931,315.02 | 3,164,069.75 |
| 资产处置收益 | 268,709.03 | 282,948.51 | 1,447,192.18 | 1,104,077.68 |
| 资产减值损失(新) | -13,963,675.57 | -758,038.02 | -87,839,138.7 | -17,812,792.59 |
| 信用减值损失(新) | -16,541,086.17 | -270,673.39 | -19,958,057.21 | -21,460,511.66 |
| 其他收益 | 31,002,311.07 | 3,881,705.95 | 24,659,348.5 | 8,700,535.31 |
| 四、营业利润 | 244,229,813.11 | 100,999,128.53 | 442,632,973.25 | 362,689,701.13 |
| 加:营业外收入 | 1,334,733.36 | 378,394.75 | 17,948,686.21 | 1,610,931.28 |
| 减:营业外支出 | 1,499,936.97 | 180,120.52 | 23,251,849.75 | 1,834,852.77 |
| 五、利润总额 | 244,064,609.5 | 101,197,402.76 | 437,329,809.71 | 362,465,779.64 |
| 减:所得税费用 | 52,359,304.79 | 21,590,963.28 | 72,650,904.43 | 57,623,083.12 |
| 六、净利润 | 191,705,304.71 | 79,606,439.48 | 364,678,905.28 | 304,842,696.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,705,304.71 | 79,606,439.48 | 364,678,905.28 | 304,842,696.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 191,306,557.79 | 79,657,824.31 | 364,165,324.56 | 304,068,114.4 |
| 少数股东损益 | 398,746.92 | -51,384.83 | 513,580.72 | 774,582.12 |
| 扣除非经常损益后的净利润 | 169,151,084.92 | 76,923,636.67 | 340,178,463.79 | 298,358,255.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.08 | 0.37 | 0.31 |
| (二)稀释每股收益 | 0.19 | 0.08 | 0.37 | 0.31 |
| 八、其他综合收益 | -242,570,105.7 | -71,120,616.43 | -142,505,392.1 | -142,125,861.1 |
| 归属于母公司股东的其他综合收益 | -242,556,480 | -71,120,616.43 | -161,045,888.54 | -123,746,380.1 |
| 九、综合收益总额 | -50,864,800.99 | 8,485,823.05 | 222,173,513.18 | 162,716,835.42 |
| 归属于母公司股东的综合收益总额 | -51,249,922.21 | 8,537,207.88 | 203,119,436.02 | 180,321,734.3 |
| 归属于少数股东的综合收益总额 | 385,121.22 | -51,384.83 | 19,054,077.16 | -17,604,898.88 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |