开创电气
(301448)
| 流通市值：25.78亿 | | | 总市值：56.05亿 |
| 流通股本：4784.00万 | | | 总股本：1.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,335,733.57 | 153,548,083.42 | 837,038,197.01 | 562,850,543.01 |
| 营业收入 | 290,335,733.57 | 153,548,083.42 | 837,038,197.01 | 562,850,543.01 |
| 二、营业总成本 | 310,064,911.25 | 154,394,628.45 | 753,374,816.33 | 503,405,908.37 |
| 营业成本 | 233,194,280.34 | 122,250,213.02 | 635,211,261.17 | 426,237,500.8 |
| 税金及附加 | 2,572,795.5 | 1,605,002.4 | 3,304,068.02 | 2,200,040.26 |
| 销售费用 | 25,486,282.34 | 11,525,709.19 | 45,486,201.62 | 30,399,431.54 |
| 管理费用 | 39,515,684.38 | 16,495,853.18 | 57,974,910.24 | 35,818,809.55 |
| 研发费用 | 12,379,220.26 | 5,675,729.07 | 22,306,414.82 | 15,806,564.86 |
| 财务费用 | -3,083,351.57 | -3,157,878.41 | -10,908,039.54 | -7,056,438.64 |
| 其中:利息费用 | 68,080.39 | - | 45,106.47 | 42,930.4 |
| 其中:利息收入 | 1,992,593.76 | 1,006,535.94 | 5,285,571.65 | 4,603,856.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 720,206.16 | 372,120.8 | 2,108,448.72 | 1,267,140.82 |
| 资产处置收益 | - | - | -233,536.3 | -239,686.41 |
| 资产减值损失(新) | -1,919,231.78 | -433,497.2 | -8,174,284.8 | -3,612,881.24 |
| 信用减值损失(新) | 4,184,677.52 | 2,798,657.85 | -4,651,939.49 | -342,580.4 |
| 其他收益 | 2,729,398.81 | 1,591,679.05 | 6,926,176.1 | 5,963,508.99 |
| 四、营业利润 | -14,014,126.97 | 3,482,415.47 | 79,638,244.91 | 62,480,136.4 |
| 减:营业外支出 | 100.99 | 101.77 | 95.79 | 95.79 |
| 五、利润总额 | -14,014,227.96 | 3,482,313.7 | 79,638,149.12 | 62,480,040.61 |
| 减:所得税费用 | 1,657,146.3 | 1,436,645.83 | 11,937,518.33 | 9,505,094.91 |
| 六、净利润 | -15,671,374.26 | 2,045,667.87 | 67,700,630.79 | 52,974,945.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,671,374.26 | 2,045,667.87 | 67,700,630.79 | 52,974,945.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,423,772.48 | 2,292,427.64 | 70,387,899.3 | 54,790,678.98 |
| 少数股东损益 | -247,601.78 | -246,759.77 | -2,687,268.51 | -1,815,733.28 |
| 扣除非经常损益后的净利润 | -18,264,480.89 | 686,937.74 | 63,011,904.35 | 48,939,991.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.02 | 0.68 | 0.53 |
| (二)稀释每股收益 | -0.15 | 0.02 | 0.68 | 0.53 |
| 八、其他综合收益 | -504,775.61 | 59,524.7 | -868,079.86 | 160,000.82 |
| 归属于母公司股东的其他综合收益 | -504,775.61 | 59,524.7 | -868,079.86 | 160,000.82 |
| 九、综合收益总额 | -16,176,149.87 | 2,105,192.57 | 66,832,550.93 | 53,134,946.52 |
| 归属于母公司股东的综合收益总额 | -15,928,548.09 | 2,351,952.34 | 69,519,819.44 | 54,950,679.8 |
| 归属于少数股东的综合收益总额 | -247,601.78 | -246,759.77 | -2,687,268.51 | -1,815,733.28 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |