开开B股
(900943)
| 流通市值：3328.00万 | | | 总市值：1.09亿 |
| 流通股本：8000.00万 | | | 总股本：2.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 880,994,463.98 | 574,609,027.97 | 269,496,014.99 | 1,132,423,004.25 |
| 营业收入 | 880,994,463.98 | 574,609,027.97 | 269,496,014.99 | 1,132,423,004.25 |
| 二、营业总成本 | 871,631,129.21 | 568,987,856.36 | 268,257,260.82 | 1,116,074,083.55 |
| 营业成本 | 756,083,190.51 | 490,826,128.18 | 225,266,684.61 | 958,080,616.86 |
| 税金及附加 | 6,041,766.73 | 4,177,239.4 | 1,924,017 | 7,311,162.11 |
| 销售费用 | 47,540,634.7 | 33,162,032.18 | 15,987,068.73 | 66,279,806.99 |
| 管理费用 | 49,391,770.95 | 31,599,732.01 | 20,436,942.85 | 77,049,711.2 |
| 财务费用 | 12,573,766.32 | 9,222,724.59 | 4,642,547.63 | 7,352,786.39 |
| 其中:利息费用 | 542,903.86 | 365,239.89 | 189,861.49 | 767,134.82 |
| 其中:利息收入 | 744,880.12 | 550,279.19 | 269,721.6 | 1,335,318.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,103,726.02 | 656,734.24 | 262,356.15 | 1,255,397.27 |
| 加:投资收益 | 13,558,452.54 | 13,047,521.78 | 12,582,713.81 | -511,785.6 |
| 资产处置收益 | 2,802.82 | 3,805.31 | 1,150.44 | 18,073.3 |
| 资产减值损失(新) | -151,245.3 | -35,280.69 | -159,784.25 | 208,726.72 |
| 信用减值损失(新) | 10,476,077.03 | 8,308,061.93 | 3,961,216.09 | 6,158,100.87 |
| 其他收益 | 7,847,067.2 | 5,998,969.41 | 4,175,047.38 | 12,419,673.67 |
| 四、营业利润 | 42,200,215.08 | 33,600,983.59 | 22,061,453.79 | 35,897,106.93 |
| 加:营业外收入 | 203,422.47 | 94,116.91 | 65,069.54 | 1,774,404.6 |
| 减:营业外支出 | 492,078.38 | 191,485.58 | 17,226.15 | 636,018.05 |
| 五、利润总额 | 41,911,559.17 | 33,503,614.92 | 22,109,297.18 | 37,035,493.48 |
| 减:所得税费用 | 6,215,986.62 | 4,330,307.4 | 1,597,900.82 | 10,252,860.42 |
| 六、净利润 | 35,695,572.55 | 29,173,307.52 | 20,511,396.36 | 26,782,633.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,695,572.55 | - | 20,511,396.36 | 26,782,633.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,417,673.66 | 22,225,004.25 | 18,047,875.28 | 12,937,529.79 |
| 少数股东损益 | 7,277,898.89 | 6,948,303.27 | 2,463,521.08 | 13,845,103.27 |
| 扣除非经常损益后的净利润 | 6,237,592.45 | 2,653,207.8 | 1,059,890.44 | -2,911,984.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.07 | 0.05 |
| 九、综合收益总额 | 35,695,572.55 | 29,173,307.52 | 20,511,396.36 | 26,782,633.06 |
| 归属于母公司股东的综合收益总额 | 28,417,673.66 | 22,225,004.25 | 18,047,875.28 | 12,937,529.79 |
| 归属于少数股东的综合收益总额 | 7,277,898.89 | 6,948,303.27 | 2,463,521.08 | 13,845,103.27 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |