开开实业
(600272)
| 流通市值：22.37亿 | | | 总市值：33.97亿 |
| 流通股本：1.60亿 | | | 总股本：2.43亿 |
| 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 | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 | 925,070,377.41 |
| 营业收入 | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 | 925,070,377.41 |
| 二、营业总成本 | 724,858,329.79 | 469,570,674.02 | 231,189,211.73 | 901,596,527.12 |
| 营业成本 | 610,474,957.47 | 397,186,647.6 | 191,710,269.52 | 732,158,466.06 |
| 税金及附加 | 4,242,506.45 | 2,837,647.85 | 1,431,250.28 | 6,150,733.49 |
| 销售费用 | 50,092,745.11 | 33,094,370.08 | 17,980,930.99 | 76,260,553.4 |
| 管理费用 | 56,604,791.94 | 37,876,475.56 | 20,345,150.72 | 90,713,626.97 |
| 财务费用 | 3,443,328.82 | -1,424,467.07 | -278,389.78 | -3,686,852.8 |
| 其中:利息费用 | 763,851.56 | 483,325.8 | 244,877.33 | 1,279,970.81 |
| 其中:利息收入 | 1,225,097.97 | 827,637.85 | 385,304.93 | 1,568,240.86 |
| 加:公允价值变动收益 | 918,904.1 | 536,986.29 | 287,178.08 | 877,808.2 |
| 加:投资收益 | 2,579,938.33 | 2,132,457.37 | 1,054,255.6 | 1,788,883.37 |
| 资产处置收益 | 33,026,872.79 | 28,485,263.76 | 25,777,340.17 | 22,561,169.54 |
| 资产减值损失(新) | -367,829.42 | -315,791.17 | -61,325.57 | 245,078.08 |
| 信用减值损失(新) | 2,055,357.5 | -1,929,841.64 | -895,959.31 | -7,213,493.84 |
| 其他收益 | 7,591,352.06 | 5,656,719.56 | 3,659,883.39 | 13,700,926.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,871,677.03 | 54,515,615.68 | 33,000,780.99 | 55,434,222.15 |
| 加:营业外收入 | 383,703.96 | 378,265.73 | 131,431.77 | 88,435.34 |
| 减:营业外支出 | 609,488.48 | 27,020.96 | 11,363.68 | 587,930.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,645,892.51 | 54,866,860.45 | 33,120,849.08 | 54,934,727.22 |
| 减:所得税费用 | 21,084,499.21 | 17,321,705.8 | 9,940,633.38 | 13,933,619.71 |
| 六、净利润 | 44,561,393.3 | 37,545,154.65 | 23,180,215.7 | 41,001,107.51 |
| 持续经营净利润 | 44,561,393.3 | 37,545,154.65 | 23,180,215.7 | 41,001,107.51 |
| 归属于母公司股东的净利润 | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 | 39,300,113.1 |
| 少数股东损益 | 9,956,865.27 | 6,536,135.69 | -79,851.44 | 1,700,994.41 |
| (一)基本每股收益 | 0.14 | 0.13 | 0.1 | 0.16 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.1 | 0.16 |
| 九、综合收益总额 | 44,561,393.3 | 37,545,154.65 | 23,180,215.7 | 41,001,107.51 |
| 归属于母公司股东的综合收益总额 | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 | 39,300,113.1 |
| 归属于少数股东的综合收益总额 | 9,956,865.27 | 6,536,135.69 | -79,851.44 | 1,700,994.41 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |