开创国际
(600097)
| 流通市值：25.83亿 | | | 总市值：25.83亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,336,503,042.69 | 1,699,680,102.95 | 1,249,512,668.38 | 583,352,435.34 |
| 营业收入 | 2,336,503,042.69 | 1,699,680,102.95 | 1,249,512,668.38 | 583,352,435.34 |
| 二、营业总成本 | 2,270,455,185.48 | 1,628,114,370.32 | 1,211,835,857.74 | 570,200,714.27 |
| 营业成本 | 1,642,264,864.02 | 1,131,597,012.47 | 856,012,994.06 | 394,012,630.44 |
| 税金及附加 | 4,324,616.78 | 3,438,656.79 | 2,815,876.21 | 1,962,898.55 |
| 销售费用 | 494,403,591.5 | 399,153,351.72 | 288,451,985.29 | 141,135,180.65 |
| 管理费用 | 114,494,175.61 | 82,112,605.36 | 54,982,849.35 | 26,838,945.08 |
| 研发费用 | 4,138,549.88 | 1,051,337.93 | 934,993.18 | 487,076.55 |
| 财务费用 | 10,829,387.69 | 10,761,406.05 | 8,637,159.65 | 5,763,983 |
| 其中:利息费用 | 14,258,946.83 | 11,089,238.99 | 6,497,412.48 | 3,583,952.72 |
| 其中:利息收入 | 2,773,507.49 | 2,379,100.49 | 1,718,176.09 | 899,658.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,328.62 | 6,557.33 | 6,585.15 | - |
| 资产处置收益 | 373,325.55 | - | - | - |
| 资产减值损失(新) | -19,913,007.99 | -11,339,587.93 | -9,455,001.54 | 35,648.51 |
| 信用减值损失(新) | -378,565.55 | 884,153.68 | 117,849.61 | 10,591.78 |
| 其他收益 | 36,660,909.3 | 10,642,106.13 | 6,369,046.32 | 2,060,750.76 |
| 四、营业利润 | 82,803,847.14 | 71,758,961.84 | 34,715,290.18 | 15,258,712.12 |
| 减:营业外支出 | 1,548,969.87 | 1,036,850.16 | 978,919.35 | 740,675.75 |
| 五、利润总额 | 81,254,877.27 | 70,722,111.68 | 33,736,370.83 | 14,518,036.37 |
| 减:所得税费用 | 3,206,388.6 | 4,986,364.13 | 2,668,554.54 | 440,589.85 |
| 六、净利润 | 78,048,488.67 | 65,735,747.55 | 31,067,816.29 | 14,077,446.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,048,488.67 | 65,735,747.55 | 31,067,816.29 | 14,077,446.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,894,019.42 | 60,517,260.98 | 27,602,718.37 | 12,919,084.68 |
| 少数股东损益 | 4,154,469.25 | 5,218,486.57 | 3,465,097.92 | 1,158,361.84 |
| 扣除非经常损益后的净利润 | 69,249,173.69 | 53,492,639.67 | 24,370,529.23 | 12,441,740.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.25 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.31 | 0.25 | 0.11 | 0.05 |
| 八、其他综合收益 | 21,495,041.28 | 35,265,292.17 | 45,472,568.76 | 13,190,016.65 |
| 归属于母公司股东的其他综合收益 | 22,120,653.84 | 35,596,291.02 | 45,587,870.47 | 13,227,841.24 |
| 九、综合收益总额 | 99,543,529.95 | 101,001,039.72 | 76,540,385.05 | 27,267,463.17 |
| 归属于母公司股东的综合收益总额 | 96,014,673.26 | 96,113,552 | 73,190,588.84 | 26,146,925.92 |
| 归属于少数股东的综合收益总额 | 3,528,856.69 | 4,887,487.72 | 3,349,796.21 | 1,120,537.25 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |