开开实业
(600272)
| 流通市值：21.60亿 | | | 总市值：35.46亿 |
| 流通股本：1.60亿 | | | 总股本：2.63亿 |
| 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 | 543,143,362.01 | 269,631,863.97 | 1,093,917,017.67 | 744,925,411.46 |
| 营业收入 | 543,143,362.01 | 269,631,863.97 | 1,093,917,017.67 | 744,925,411.46 |
| 二、营业总成本 | 526,554,670.68 | 260,322,688.11 | 1,064,768,811.52 | 724,858,329.79 |
| 营业成本 | 456,972,550.95 | 222,370,914.19 | 902,413,388.43 | 610,474,957.47 |
| 税金及附加 | 3,652,810.94 | 1,744,502.3 | 6,013,970 | 4,242,506.45 |
| 销售费用 | 32,619,729.83 | 18,827,339.9 | 73,325,584.04 | 50,092,745.11 |
| 管理费用 | 31,259,034.44 | 16,502,077.43 | 86,188,500.05 | 56,604,791.94 |
| 财务费用 | 2,050,544.52 | 877,854.29 | -3,172,631 | 3,443,328.82 |
| 其中:利息费用 | 440,605.27 | 232,072.62 | 1,078,961.37 | 763,851.56 |
| 其中:利息收入 | 433,808.65 | 178,669.52 | 1,488,421.72 | 1,225,097.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 555,561.65 | 287,671.23 | 1,239,013.69 | 918,904.1 |
| 加:投资收益 | -1,008,340.82 | -704,504.71 | 2,045,371.58 | 2,579,938.33 |
| 资产处置收益 | 23,959.68 | 8,393.07 | 33,204,621.25 | 33,026,872.79 |
| 资产减值损失(新) | 52,943.27 | -36,495.7 | -121,114.44 | -367,829.42 |
| 信用减值损失(新) | 1,342,940.08 | 578,154.84 | -6,046,596.08 | 2,055,357.5 |
| 其他收益 | 7,998,919.6 | 6,154,039.81 | 9,478,268.27 | 7,591,352.06 |
| 四、营业利润 | 25,554,674.79 | 15,596,434.4 | 68,947,770.42 | 65,871,677.03 |
| 加:营业外收入 | 1,482,074.57 | 1,251,978.87 | 584,314.95 | 383,703.96 |
| 减:营业外支出 | 215,602.82 | 12,536.18 | 3,002,738.74 | 609,488.48 |
| 五、利润总额 | 26,821,146.54 | 16,835,877.09 | 66,529,346.63 | 65,645,892.51 |
| 减:所得税费用 | 7,203,653.68 | 5,352,425.76 | 18,768,012.68 | 21,084,499.21 |
| 六、净利润 | 19,617,492.86 | 11,483,451.33 | 47,761,333.95 | 44,561,393.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,617,492.86 | 11,483,451.33 | 47,761,333.95 | 44,561,393.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,800,953.25 | 7,978,415 | 34,999,093.75 | 34,604,528.03 |
| 少数股东损益 | 7,816,539.61 | 3,505,036.33 | 12,762,240.2 | 9,956,865.27 |
| 扣除非经常损益后的净利润 | 3,008,353.65 | 1,475,028.43 | 2,094,226.53 | 1,249,183.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.14 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.14 | 0.14 |
| 九、综合收益总额 | 19,617,492.86 | 11,483,451.33 | 47,761,333.95 | 44,561,393.3 |
| 归属于母公司股东的综合收益总额 | 11,800,953.25 | 7,978,415 | 34,999,093.75 | 34,604,528.03 |
| 归属于少数股东的综合收益总额 | 7,816,539.61 | 3,505,036.33 | 12,762,240.2 | 9,956,865.27 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |