开发科技
(920029)
| 流通市值：60.61亿 | | | 总市值：62.29亿 |
| 流通股本：2.01亿 | | | 总股本：2.07亿 |
| 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 | 1,896,678,484.89 | 1,357,906,554.1 | 528,825,888.59 | 3,020,483,237.81 |
| 营业收入 | 1,896,678,484.89 | 1,357,906,554.1 | 528,825,888.59 | 3,020,483,237.81 |
| 二、营业总成本 | 1,650,987,247.35 | 1,171,421,074.16 | 489,969,872.25 | 2,191,775,871.07 |
| 营业成本 | 1,216,710,429.73 | 865,107,658.72 | 335,683,874.76 | 1,833,275,437.37 |
| 税金及附加 | 13,058,459.85 | 11,920,352.65 | 3,753,893.09 | 18,005,558.9 |
| 销售费用 | 106,931,023.99 | 76,730,207.13 | 36,875,114.82 | 153,216,900.03 |
| 管理费用 | 67,975,123.29 | 51,497,596.79 | 20,811,680.41 | 71,400,916.46 |
| 研发费用 | 112,825,761.21 | 83,500,632.28 | 48,502,546.15 | 168,050,494.77 |
| 财务费用 | 133,486,449.28 | 82,664,626.59 | 44,342,763.02 | -52,173,436.46 |
| 其中:利息费用 | 9,688,000.65 | 4,241,021.03 | 1,245,501.15 | 4,388,209.96 |
| 其中:利息收入 | 50,598,113.79 | 33,179,713.74 | 15,496,276.99 | 61,605,920.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,663,898.63 | 10,721,364.98 | 13,419,975.63 | -2,615,313.36 |
| 加:投资收益 | 28,739,222.86 | 16,191,163.83 | 5,842,386.27 | -11,206,174.68 |
| 资产处置收益 | - | - | - | 444,575.38 |
| 资产减值损失(新) | 3,262,845.93 | -1,470,972.68 | -629,303.07 | -9,603,656.56 |
| 信用减值损失(新) | -1,345,001.56 | -4,189,160.39 | -1,532,547.77 | 6,898,609.71 |
| 其他收益 | 5,830,397.92 | 5,582,959.93 | 4,728,563.5 | 3,019,950.27 |
| 四、营业利润 | 296,842,601.32 | 213,320,835.61 | 60,685,090.9 | 815,645,357.5 |
| 加:营业外收入 | 4,776.23 | 4,476.23 | 2,871.56 | 494,834.48 |
| 减:营业外支出 | 693,951.88 | 253,458.35 | 18,254.51 | 218,624.09 |
| 五、利润总额 | 296,153,425.67 | 213,071,853.49 | 60,669,707.95 | 815,921,567.89 |
| 减:所得税费用 | 35,451,225.75 | 30,365,742.12 | 7,233,212.83 | 109,420,960.92 |
| 六、净利润 | 260,702,199.92 | 182,706,111.37 | 53,436,495.12 | 706,500,606.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 260,702,199.92 | 182,706,111.37 | 53,436,495.12 | 706,500,606.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 260,702,199.92 | 182,706,111.37 | 53,436,495.12 | 706,625,347.6 |
| 少数股东损益 | - | - | - | -124,740.63 |
| 扣除非经常损益后的净利润 | 219,856,915.75 | 155,713,582.87 | 33,057,331.34 | 715,465,359.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.26 | 0.88 | 0.38 | 5.48 |
| (二)稀释每股收益 | 1.26 | 0.88 | 0.38 | 5.48 |
| 八、其他综合收益 | -6,603,257.97 | -404,329.17 | -2,906,016.28 | 1,629,428.32 |
| 归属于母公司股东的其他综合收益 | -6,603,257.97 | -404,329.17 | -2,906,016.28 | 1,750,002.19 |
| 九、综合收益总额 | 254,098,941.95 | 182,301,782.2 | 50,530,478.84 | 708,130,035.29 |
| 归属于母公司股东的综合收益总额 | 254,098,941.95 | 182,301,782.2 | 50,530,478.84 | 708,375,349.79 |
| 归属于少数股东的综合收益总额 | - | - | - | -245,314.5 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |