开创电气
(301448)
| 流通市值：10.96亿 | | | 总市值：23.82亿 |
| 流通股本：4784.00万 | | | 总股本：1.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 562,850,543.01 | 348,220,219.06 | 164,530,616.88 | 586,293,202.54 |
| 营业收入 | 562,850,543.01 | 348,220,219.06 | 164,530,616.88 | 586,293,202.54 |
| 二、营业总成本 | 503,405,908.37 | 311,266,476.64 | 143,020,554.29 | 524,791,619.93 |
| 营业成本 | 426,237,500.8 | 264,979,972.36 | 123,635,053.46 | 440,724,332.73 |
| 税金及附加 | 2,200,040.26 | 1,147,777.24 | 597,972.38 | 3,703,050.23 |
| 销售费用 | 30,399,431.54 | 18,771,005 | 7,227,960.37 | 29,732,200.98 |
| 管理费用 | 35,818,809.55 | 24,093,754.71 | 11,294,101.65 | 35,097,053.1 |
| 研发费用 | 15,806,564.86 | 9,911,699.85 | 3,780,853.7 | 20,794,434.86 |
| 财务费用 | -7,056,438.64 | -7,637,732.52 | -3,515,387.27 | -5,259,451.97 |
| 其中:利息费用 | 42,930.4 | 22,553.04 | 11,276.52 | 84,276.6 |
| 其中:利息收入 | 4,603,856.23 | 3,442,974.32 | 1,687,308 | 5,661,106.74 |
| 加:公允价值变动收益 | - | - | - | 39,022.32 |
| 加:投资收益 | 1,267,140.82 | 425,539.9 | -31,805.8 | -4,121,983 |
| 资产处置收益 | -239,686.41 | -43,422.38 | -43,422.38 | -110,634.22 |
| 资产减值损失(新) | -3,612,881.24 | -1,816,464.49 | -1,742,734.75 | -8,905,743.69 |
| 信用减值损失(新) | -342,580.4 | -252,790.44 | 421,416.44 | -125,486.78 |
| 其他收益 | 5,963,508.99 | 4,831,541.54 | 904,874.44 | 8,321,004.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,480,136.4 | 40,098,146.55 | 21,018,390.54 | 56,597,761.48 |
| 加:营业外收入 | - | - | 750.53 | 72.93 |
| 减:营业外支出 | 95.79 | 95.79 | - | 251,714.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,480,040.61 | 40,098,050.76 | 21,019,141.07 | 56,346,119.7 |
| 减:所得税费用 | 9,505,094.91 | 6,141,734.66 | 3,400,982.23 | 6,492,853.59 |
| 六、净利润 | 52,974,945.7 | 33,956,316.1 | 17,618,158.84 | 49,853,266.11 |
| 持续经营净利润 | 52,974,945.7 | 33,956,316.1 | 17,618,158.84 | 49,853,266.11 |
| 归属于母公司股东的净利润 | 54,790,678.98 | 35,184,920.5 | 18,288,365.72 | 51,409,286.27 |
| 少数股东损益 | -1,815,733.28 | -1,228,604.4 | -670,206.88 | -1,556,020.16 |
| (一)基本每股收益 | 0.53 | 0.34 | 0.23 | 0.73 |
| (二)稀释每股收益 | 0.53 | 0.34 | 0.23 | 0.73 |
| 八、其他综合收益 | 160,000.82 | -1,612,767.15 | 1,087,337.78 | -223.73 |
| 归属于母公司股东的其他综合收益 | 160,000.82 | -1,612,767.15 | 1,087,337.78 | -223.73 |
| 九、综合收益总额 | 53,134,946.52 | 32,343,548.95 | 18,705,496.62 | 49,853,042.38 |
| 归属于母公司股东的综合收益总额 | 54,950,679.8 | 33,572,153.35 | 19,375,703.5 | 51,409,062.54 |
| 归属于少数股东的综合收益总额 | -1,815,733.28 | -1,228,604.4 | -670,206.88 | -1,556,020.16 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |