开创电气
(301448)
| 流通市值：5.32亿 | | | 总市值：21.26亿 |
| 流通股本：2000.00万 | | | 总股本：8000.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,530,616.88 | 586,293,202.54 | 425,712,356.1 | 293,852,364.73 |
| 营业收入 | 164,530,616.88 | 586,293,202.54 | 425,712,356.1 | 293,852,364.73 |
| 二、营业总成本 | 143,020,554.29 | 524,791,619.93 | 378,190,555.55 | 260,803,523.94 |
| 营业成本 | 123,635,053.46 | 440,724,332.73 | 319,989,572.04 | 222,449,221.7 |
| 税金及附加 | 597,972.38 | 3,703,050.23 | 2,203,355.17 | 1,788,567.48 |
| 销售费用 | 7,227,960.37 | 29,732,200.98 | 21,232,118.77 | 14,404,401.32 |
| 管理费用 | 11,294,101.65 | 35,097,053.1 | 24,900,497.76 | 15,938,030.51 |
| 研发费用 | 3,780,853.7 | 20,794,434.86 | 14,881,835.44 | 9,584,378.03 |
| 财务费用 | -3,515,387.27 | -5,259,451.97 | -5,016,823.63 | -3,361,075.1 |
| 其中:利息费用 | 11,276.52 | 84,276.6 | 95,886.6 | 52,821.82 |
| 其中:利息收入 | 1,687,308 | 5,661,106.74 | 3,610,950.55 | 1,571,105.39 |
| 加:公允价值变动收益 | - | 39,022.32 | -3,204,343.9 | -3,499,861 |
| 加:投资收益 | -31,805.8 | -4,121,983 | -1,633,330 | 52,070 |
| 资产处置收益 | -43,422.38 | -110,634.22 | -84,021.48 | -84,021.48 |
| 资产减值损失(新) | -1,742,734.75 | -8,905,743.69 | -4,937,761.01 | -4,035,745.12 |
| 信用减值损失(新) | 421,416.44 | -125,486.78 | -158,805.64 | -114,288.52 |
| 其他收益 | 904,874.44 | 8,321,004.24 | 5,163,826.47 | 4,465,586.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,018,390.54 | 56,597,761.48 | 42,667,364.99 | 29,832,581.03 |
| 加:营业外收入 | 750.53 | 72.93 | 1,651,558.21 | - |
| 减:营业外支出 | - | 251,714.71 | 215,210.55 | 215,210.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,019,141.07 | 56,346,119.7 | 44,103,712.65 | 29,617,370.48 |
| 减:所得税费用 | 3,400,982.23 | 6,492,853.59 | 5,579,172.7 | 3,831,541.99 |
| 六、净利润 | 17,618,158.84 | 49,853,266.11 | 38,524,539.95 | 25,785,828.49 |
| 持续经营净利润 | 17,618,158.84 | 49,853,266.11 | 38,524,539.95 | 25,785,828.49 |
| 归属于母公司股东的净利润 | 18,288,365.72 | 51,409,286.27 | 39,897,318.82 | 26,866,090.47 |
| 少数股东损益 | -670,206.88 | -1,556,020.16 | -1,372,778.87 | -1,080,261.98 |
| (一)基本每股收益 | 0.23 | 0.73 | 0.6 | 0.45 |
| (二)稀释每股收益 | 0.23 | 0.73 | 0.6 | 0.45 |
| 八、其他综合收益 | 1,087,337.78 | -223.73 | - | - |
| 归属于母公司股东的其他综合收益 | 1,087,337.78 | -223.73 | - | - |
| 九、综合收益总额 | 18,705,496.62 | 49,853,042.38 | 38,524,539.95 | 25,785,828.49 |
| 归属于母公司股东的综合收益总额 | 19,375,703.5 | 51,409,062.54 | 39,897,318.82 | 26,866,090.47 |
| 归属于少数股东的综合收益总额 | -670,206.88 | -1,556,020.16 | -1,372,778.87 | -1,080,261.98 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |