开勒股份
(301070)
| 流通市值：11.28亿 | | | 总市值：20.79亿 |
| 流通股本：3504.59万 | | | 总股本：6455.52万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,770,811.69 | 175,865,884 | 38,752,834.65 | 303,935,858.45 |
| 营业收入 | 303,770,811.69 | 175,865,884 | 38,752,834.65 | 303,935,858.45 |
| 二、营业总成本 | 261,308,880.72 | 155,760,078.44 | 48,628,568.89 | 279,632,506.13 |
| 营业成本 | 176,563,509.18 | 103,305,043.67 | 26,179,822.01 | 184,515,746.63 |
| 税金及附加 | 2,741,373.69 | 1,748,117.51 | 182,895.52 | 2,229,345.46 |
| 销售费用 | 40,437,013.46 | 24,025,616.93 | 9,255,373.04 | 49,200,437.79 |
| 管理费用 | 30,381,240.51 | 20,358,215.27 | 9,735,829.19 | 33,907,959.38 |
| 研发费用 | 11,486,977.95 | 7,143,761.6 | 3,005,252.39 | 13,993,477.18 |
| 财务费用 | -301,234.07 | -820,676.54 | 269,396.74 | -4,214,460.31 |
| 其中:利息费用 | - | 446,397.39 | - | 454,687.18 |
| 其中:利息收入 | - | 1,173,654.19 | - | 1,980,014.6 |
| 加:公允价值变动收益 | 664,542.11 | 977,389.49 | 73,729.6 | -22,940.35 |
| 加:投资收益 | 6,475,453.28 | 3,420,284.82 | 2,170,666.92 | 11,067,085.52 |
| 资产处置收益 | 37,074.39 | 2,785.46 | - | -332,993.38 |
| 资产减值损失(新) | 145,265.97 | 171,362.63 | 238,088.05 | -13,688.07 |
| 信用减值损失(新) | -3,779,218.72 | -2,122,326.54 | 1,764,535.16 | -2,138,766.02 |
| 其他收益 | 3,745,366.32 | 1,225,279.85 | 381,218.72 | 4,224,584.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,750,414.32 | 23,780,581.27 | -5,247,495.79 | 37,086,634.07 |
| 加:营业外收入 | 189,578.4 | 3,555.66 | 3,154.17 | 1,160,501.86 |
| 减:营业外支出 | 217,719.56 | 60,104.83 | 57,190.18 | 18,035.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,722,273.16 | 23,724,032.1 | -5,301,531.8 | 38,229,100.07 |
| 减:所得税费用 | 8,045,094.21 | 3,561,146.24 | -254,378.88 | 6,413,121.82 |
| 六、净利润 | 41,677,178.95 | 20,162,885.86 | -5,047,152.92 | 31,815,978.25 |
| 持续经营净利润 | 41,677,178.95 | 20,162,885.86 | -5,047,152.92 | 31,815,978.25 |
| 归属于母公司股东的净利润 | 42,248,370.75 | 20,091,622.15 | -4,950,660.26 | 30,095,059.37 |
| 少数股东损益 | -571,191.8 | 71,263.71 | -96,492.66 | 1,720,918.88 |
| (一)基本每股收益 | 0.65 | 0.31 | -0.08 | 0.47 |
| (二)稀释每股收益 | 0.65 | 0.31 | -0.08 | 0.47 |
| 八、其他综合收益 | 636,548.24 | 866,982.38 | 116,815.96 | 418,558.9 |
| 归属于母公司股东的其他综合收益 | 475,701.35 | 651,191.85 | 63,320.16 | 249,540.15 |
| 九、综合收益总额 | 42,313,727.19 | 21,029,868.24 | -4,930,336.96 | 32,234,537.15 |
| 归属于母公司股东的综合收益总额 | 42,724,072.1 | 20,742,814 | -4,887,340.1 | 30,344,599.52 |
| 归属于少数股东的综合收益总额 | -410,344.91 | 287,054.24 | -42,996.86 | 1,889,937.63 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |