开润股份
(300577)
| 流通市值：30.69亿 | | | 总市值：52.47亿 |
| 流通股本：1.40亿 | | | 总股本：2.40亿 |
| 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 | 1,233,563,968.85 | 4,240,190,619.13 | 3,024,760,362.07 | 1,831,479,337.91 |
| 营业收入 | 1,233,563,968.85 | 4,240,190,619.13 | 3,024,760,362.07 | 1,831,479,337.91 |
| 二、营业总成本 | 1,117,200,034.05 | 3,901,917,913.83 | 2,771,898,901.88 | 1,659,099,674.12 |
| 营业成本 | 928,781,615.03 | 3,270,886,118.35 | 2,324,353,072.07 | 1,393,091,290.3 |
| 税金及附加 | 3,992,171.05 | 15,197,443.58 | 11,207,451.09 | 6,425,593.98 |
| 销售费用 | 48,678,589.74 | 222,916,373.16 | 156,805,561.38 | 99,278,465.2 |
| 管理费用 | 79,821,648.93 | 253,950,705.95 | 181,477,992.89 | 108,129,142.55 |
| 研发费用 | 25,949,191.06 | 97,448,842.18 | 66,155,125.1 | 39,115,410.49 |
| 财务费用 | 29,976,818.24 | 41,518,430.61 | 31,899,699.35 | 13,059,771.6 |
| 其中:利息费用 | 13,915,799.96 | 59,812,168.18 | 21,012,287.27 | 21,012,287.27 |
| 其中:利息收入 | 1,718,000.22 | 11,499,964.5 | 5,247,032.65 | 5,247,032.65 |
| 加:公允价值变动收益 | -356,259.16 | 20,536,355.52 | -882,609.61 | -1,471,062.13 |
| 加:投资收益 | 2,424,318.55 | 116,735,532.08 | 122,797,419.72 | 119,801,371.02 |
| 资产处置收益 | -10,837.86 | 141,570.35 | -118,132.75 | -63,950.78 |
| 资产减值损失(新) | -6,310,087.6 | -36,831,727.08 | -4,151,342.45 | -5,124,999.98 |
| 信用减值损失(新) | 1,673,674.04 | 29,321,370.38 | -4,551,466.77 | -12,035,181.38 |
| 其他收益 | 3,782,312.18 | 17,020,047.05 | 12,399,989.07 | 6,204,341.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,567,054.95 | 485,195,853.6 | 378,355,317.4 | 279,690,182.48 |
| 加:营业外收入 | 251,386.19 | 1,984,582.95 | 1,827,241.6 | 75,205.86 |
| 减:营业外支出 | 1,467,386.78 | 7,375,067.58 | 1,727,955 | 729,955.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,351,054.36 | 479,805,368.97 | 378,454,604 | 279,035,433.04 |
| 减:所得税费用 | 22,751,029.63 | 78,823,864.16 | 45,801,460.95 | 30,459,977.27 |
| 六、净利润 | 93,600,024.73 | 400,981,504.81 | 332,653,143.05 | 248,575,455.77 |
| 持续经营净利润 | 93,600,024.73 | 400,981,504.81 | 332,653,143.05 | 248,575,455.77 |
| 归属于母公司股东的净利润 | 85,357,750.8 | 380,998,571.63 | 320,537,963.35 | 248,131,232.31 |
| 少数股东损益 | 8,242,273.93 | 19,982,933.18 | 12,115,179.7 | 444,223.46 |
| (一)基本每股收益 | 0.36 | 1.59 | 1.34 | 1.03 |
| (二)稀释每股收益 | 0.35 | 1.55 | 1.31 | 1.01 |
| 八、其他综合收益 | -27,669,112.32 | -4,741,974.78 | 1,951,770.47 | -17,862,454.57 |
| 归属于母公司股东的其他综合收益 | -21,494,648.61 | -6,325,524.88 | -1,823,778.27 | -17,558,751.85 |
| 九、综合收益总额 | 65,930,912.41 | 396,239,530.03 | 334,604,913.52 | 230,713,001.2 |
| 归属于母公司股东的综合收益总额 | 63,863,102.19 | 374,673,046.75 | 318,714,185.08 | 230,572,480.46 |
| 归属于少数股东的综合收益总额 | 2,067,810.22 | 21,566,483.28 | 15,890,728.44 | 140,520.74 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |