开发科技
(920029)
| 流通市值：29.98亿 | | | 总市值：130.97亿 |
| 流通股本：3179.33万 | | | 总股本：1.39亿 |
| 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 | 1,680,201,389.61 | 809,728,839.81 | 2,932,727,944.85 | 2,120,185,663.39 |
| 营业收入 | 1,680,201,389.61 | 809,728,839.81 | 2,932,727,944.85 | 2,120,185,663.39 |
| 二、营业总成本 | 1,183,558,768.52 | 580,293,781.06 | 2,229,589,816.92 | 1,567,725,660.16 |
| 营业成本 | 1,037,178,387.83 | 513,445,876.51 | 1,875,938,928.77 | 1,296,346,136.03 |
| 税金及附加 | 15,315,475.41 | 6,852,354.94 | 20,296,150.49 | 18,941,010.67 |
| 销售费用 | 76,156,859.18 | 32,517,544.13 | 124,880,811.1 | 84,658,454.64 |
| 管理费用 | 42,588,690.89 | 18,187,817.1 | 80,126,483.5 | 59,326,847.25 |
| 研发费用 | 90,184,400.72 | 42,429,347.2 | 162,284,236.67 | 123,550,247.11 |
| 财务费用 | -77,865,045.51 | -33,139,158.82 | -33,936,793.61 | -15,097,035.54 |
| 其中:利息费用 | 2,633,277.19 | 1,744,911.06 | 527,551.53 | 28,774.35 |
| 其中:利息收入 | 27,245,468.18 | 13,483,684.81 | 30,508,305.5 | 18,768,206.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -55,315,176.27 | -5,408,298.67 | 7,989,936.2 | 5,744,235.75 |
| 加:投资收益 | 7,239,047.27 | 2,568,947.81 | -7,384,062.66 | -7,371,201.84 |
| 资产处置收益 | 12,391.51 | -216,631.81 | - | - |
| 资产减值损失(新) | 57,162.78 | 622,591.75 | -38,942,975.93 | -19,012,184.15 |
| 信用减值损失(新) | 2,372,685.35 | 4,339,437.21 | 6,533,357.82 | 8,849,556.55 |
| 其他收益 | 1,843,219.68 | 1,253,152.69 | 4,231,917.4 | 661,659.04 |
| 四、营业利润 | 452,851,951.41 | 232,594,257.73 | 675,566,300.76 | 541,332,068.58 |
| 加:营业外收入 | 8,746.9 | 501.02 | 35,085.3 | 26,621.13 |
| 减:营业外支出 | 426,613.03 | 5,422.87 | 361,450.42 | 229,441.33 |
| 五、利润总额 | 452,434,085.28 | 232,589,335.88 | 675,239,935.64 | 541,129,248.38 |
| 减:所得税费用 | 57,424,146.88 | 29,837,348.63 | 86,902,011.96 | 69,527,475.09 |
| 六、净利润 | 395,009,938.4 | 202,751,987.25 | 588,337,923.68 | 471,601,773.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 395,009,938.4 | 202,751,987.25 | 588,337,923.68 | 471,601,773.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 395,335,409.04 | 202,963,224.17 | 588,994,541.44 | 472,063,188.62 |
| 少数股东损益 | -325,470.64 | -211,236.92 | -656,617.76 | -461,415.33 |
| 扣除非经常损益后的净利润 | 434,611,192.94 | 204,599,006.7 | 585,257,284.68 | 473,132,839.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.33 | 2.02 | 5.87 | 4.7 |
| (二)稀释每股收益 | 3.33 | 2.02 | 5.87 | 4.7 |
| 八、其他综合收益 | 2,068,511.24 | 1,205,066.5 | 2,653,236.81 | 1,892,373.53 |
| 归属于母公司股东的其他综合收益 | 2,017,256.79 | 1,205,214.47 | 2,603,592.72 | 1,810,986.81 |
| 九、综合收益总额 | 397,078,449.64 | 203,957,053.75 | 590,991,160.49 | 473,494,146.82 |
| 归属于母公司股东的综合收益总额 | 397,352,665.83 | 204,168,438.64 | 591,598,134.16 | 473,874,175.43 |
| 归属于少数股东的综合收益总额 | -274,216.19 | -211,384.89 | -606,973.67 | -380,028.61 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-02-28 | 2024-11-22 |
| 审计意见(境内) | | | 标准无保留意见 | |