开山股份
(300257)
| 流通市值：136.43亿 | | | 总市值：141.99亿 |
| 流通股本：9.55亿 | | | 总股本：9.94亿 |
| 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 | 3,440,992,779.7 | 2,250,908,670.67 | 1,096,291,598.5 | 4,234,969,370.76 |
| 营业收入 | 3,440,992,779.7 | 2,250,908,670.67 | 1,096,291,598.5 | 4,234,969,370.76 |
| 二、营业总成本 | 3,051,998,457.06 | 2,005,939,867.05 | 991,594,602.78 | 3,854,604,728.17 |
| 营业成本 | 2,201,006,068.39 | 1,443,071,988.59 | 712,028,763.32 | 2,811,680,347.19 |
| 税金及附加 | 64,096,332.78 | 42,677,488.05 | 18,509,165.19 | 63,653,715.71 |
| 销售费用 | 146,288,983.65 | 102,752,861.23 | 48,753,321.88 | 212,532,581.93 |
| 管理费用 | 323,796,303.62 | 205,831,128.52 | 102,406,181.98 | 396,504,255.82 |
| 研发费用 | 86,058,057.2 | 55,924,972.62 | 26,104,818.14 | 122,303,791.92 |
| 财务费用 | 230,752,711.42 | 155,681,428.04 | 83,792,352.27 | 247,930,035.6 |
| 其中:利息费用 | 290,969,914.27 | 197,559,341.15 | 97,443,182.02 | 304,895,510.76 |
| 其中:利息收入 | 72,932,305.44 | 52,877,182.4 | 23,252,129.76 | 66,102,072.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,164,069.75 | 6,632,197.05 | 3,736,786.9 | -933,478.27 |
| 资产处置收益 | 1,104,077.68 | 673,083.91 | 723,403.77 | 184,078.42 |
| 资产减值损失(新) | -17,812,792.59 | -15,313,650.3 | 216,803.43 | -42,304,880.14 |
| 信用减值损失(新) | -21,460,511.66 | -15,123,127.78 | -6,520,166 | -4,737,435.23 |
| 其他收益 | 8,700,535.31 | 4,689,057.74 | 2,399,620.6 | 37,695,654.66 |
| 四、营业利润 | 362,689,701.13 | 226,526,364.24 | 105,253,444.42 | 370,268,582.03 |
| 加:营业外收入 | 1,610,931.28 | 1,249,524.01 | 1,044,203.03 | 17,112,691.15 |
| 减:营业外支出 | 1,834,852.77 | 474,786.55 | 229.91 | 17,282,761.64 |
| 五、利润总额 | 362,465,779.64 | 227,301,101.7 | 106,297,417.54 | 370,098,511.54 |
| 减:所得税费用 | 57,623,083.12 | 34,576,781.27 | 16,824,517.93 | 45,631,322.6 |
| 六、净利润 | 304,842,696.52 | 192,724,320.43 | 89,472,899.61 | 324,467,188.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 304,842,696.52 | 192,724,320.43 | 89,472,899.61 | 324,467,188.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 304,068,114.4 | 190,475,082.33 | 88,314,165.73 | 320,420,201.12 |
| 少数股东损益 | 774,582.12 | 2,249,238.1 | 1,158,733.88 | 4,046,987.82 |
| 扣除非经常损益后的净利润 | 298,358,255.68 | 186,688,091.4 | 85,530,488.61 | 294,351,172.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.19 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.31 | 0.19 | 0.09 | 0.32 |
| 八、其他综合收益 | -142,125,861.1 | -39,410,023.01 | -34,763,507.73 | 108,003,130.2 |
| 归属于母公司股东的其他综合收益 | -123,746,380.1 | -45,703,160.26 | -42,112,261.69 | 101,419,118.17 |
| 九、综合收益总额 | 162,716,835.42 | 153,314,297.42 | 54,709,391.88 | 432,470,319.14 |
| 归属于母公司股东的综合收益总额 | 180,321,734.3 | 144,771,922.07 | 46,201,904.04 | 421,839,319.29 |
| 归属于少数股东的综合收益总额 | -17,604,898.88 | 8,542,375.35 | 8,507,487.84 | 10,630,999.85 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |