开山股份
(300257)
| 流通市值：91.54亿 | | | 总市值：95.29亿 |
| 流通股本：9.55亿 | | | 总股本：9.94亿 |
| 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 | 1,096,291,598.5 | 4,234,969,370.76 | 3,109,933,951.43 | 2,032,483,131.91 |
| 营业收入 | 1,096,291,598.5 | 4,234,969,370.76 | 3,109,933,951.43 | 2,032,483,131.91 |
| 二、营业总成本 | 991,594,602.78 | 3,854,604,728.17 | 2,831,765,145 | 1,814,628,091.48 |
| 营业成本 | 712,028,763.32 | 2,811,680,347.19 | 2,086,270,628.02 | 1,365,949,680.99 |
| 税金及附加 | 18,509,165.19 | 63,653,715.71 | 45,463,818.11 | 30,789,606.03 |
| 销售费用 | 48,753,321.88 | 212,532,581.93 | 143,573,245.62 | 97,184,865.39 |
| 管理费用 | 102,406,181.98 | 396,504,255.82 | 278,015,026.6 | 184,413,975.56 |
| 研发费用 | 26,104,818.14 | 122,303,791.92 | 87,732,242.17 | 58,570,502.46 |
| 财务费用 | 83,792,352.27 | 247,930,035.6 | 190,710,184.48 | 77,719,461.05 |
| 其中:利息费用 | 97,443,182.02 | 304,895,510.76 | 210,446,748.51 | 124,591,957.63 |
| 其中:利息收入 | 23,252,129.76 | 66,102,072.61 | 36,575,767.59 | 17,736,511.94 |
| 加:投资收益 | 3,736,786.9 | -933,478.27 | 1,180,487.82 | -1,588,229.93 |
| 资产处置收益 | 723,403.77 | 184,078.42 | 440,340.9 | 136,299.74 |
| 资产减值损失(新) | 216,803.43 | -42,304,880.14 | -2,642,184.81 | -2,712,966.08 |
| 信用减值损失(新) | -6,520,166 | -4,737,435.23 | -28,561,032.79 | -25,085,430.68 |
| 其他收益 | 2,399,620.6 | 37,695,654.66 | 16,557,091.65 | 13,444,426.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,253,444.42 | 370,268,582.03 | 265,143,509.2 | 202,049,139.57 |
| 加:营业外收入 | 1,044,203.03 | 17,112,691.15 | 203,518.58 | 43,594.02 |
| 减:营业外支出 | 229.91 | 17,282,761.64 | 1,988,767.83 | 1,444,993.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,297,417.54 | 370,098,511.54 | 263,358,259.95 | 200,647,740.16 |
| 减:所得税费用 | 16,824,517.93 | 45,631,322.6 | 42,561,003.14 | 23,088,549.41 |
| 六、净利润 | 89,472,899.61 | 324,467,188.94 | 220,797,256.81 | 177,559,190.75 |
| 持续经营净利润 | 89,472,899.61 | 324,467,188.94 | 220,797,256.81 | 177,559,190.75 |
| 归属于母公司股东的净利润 | 88,314,165.73 | 320,420,201.12 | 220,255,702.47 | 177,604,769.47 |
| 少数股东损益 | 1,158,733.88 | 4,046,987.82 | 541,554.34 | -45,578.72 |
| (一)基本每股收益 | 0.09 | 0.32 | 0.22 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.22 | 0.18 |
| 八、其他综合收益 | -34,763,507.73 | 108,003,130.2 | 21,787,775.89 | 65,698,446.79 |
| 归属于母公司股东的其他综合收益 | -42,112,261.69 | 101,419,118.17 | 20,963,317.18 | 65,623,798.26 |
| 九、综合收益总额 | 54,709,391.88 | 432,470,319.14 | 242,585,032.7 | 243,257,637.54 |
| 归属于母公司股东的综合收益总额 | 46,201,904.04 | 421,839,319.29 | 241,219,019.65 | 243,228,567.73 |
| 归属于少数股东的综合收益总额 | 8,507,487.84 | 10,630,999.85 | 1,366,013.05 | 29,069.81 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |