开发科技
(920029)
| 流通市值：64.56亿 | | | 总市值：66.35亿 |
| 流通股本：2.01亿 | | | 总股本：2.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,357,906,554.1 | 528,825,888.59 | 3,020,483,237.81 | 2,312,413,081.45 |
| 营业收入 | 1,357,906,554.1 | 528,825,888.59 | 3,020,483,237.81 | 2,312,413,081.45 |
| 二、营业总成本 | 1,171,421,074.16 | 489,969,872.25 | 2,191,775,871.07 | 1,649,711,843.94 |
| 营业成本 | 865,107,658.72 | 335,683,874.76 | 1,833,275,437.37 | 1,401,167,043.01 |
| 税金及附加 | 11,920,352.65 | 3,753,893.09 | 18,005,558.9 | 16,550,329.76 |
| 销售费用 | 76,730,207.13 | 36,875,114.82 | 153,216,900.03 | 111,836,397.99 |
| 管理费用 | 51,497,596.79 | 20,811,680.41 | 71,400,916.46 | 57,435,266.86 |
| 研发费用 | 83,500,632.28 | 48,502,546.15 | 168,050,494.77 | 128,352,812.51 |
| 财务费用 | 82,664,626.59 | 44,342,763.02 | -52,173,436.46 | -65,630,006.19 |
| 其中:利息费用 | 4,241,021.03 | 1,245,501.15 | 4,388,209.96 | 3,398,996.55 |
| 其中:利息收入 | 33,179,713.74 | 15,496,276.99 | 61,605,920.76 | 42,042,046.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,721,364.98 | 13,419,975.63 | -2,615,313.36 | -29,802,568.05 |
| 加:投资收益 | 16,191,163.83 | 5,842,386.27 | -11,206,174.68 | -2,929,157.28 |
| 资产处置收益 | - | - | 444,575.38 | 21,719.63 |
| 资产减值损失(新) | -1,470,972.68 | -629,303.07 | -9,603,656.56 | 121,922.92 |
| 信用减值损失(新) | -4,189,160.39 | -1,532,547.77 | 6,898,609.71 | 3,142,919.94 |
| 其他收益 | 5,582,959.93 | 4,728,563.5 | 3,019,950.27 | 2,470,571.96 |
| 四、营业利润 | 213,320,835.61 | 60,685,090.9 | 815,645,357.5 | 635,726,646.63 |
| 加:营业外收入 | 4,476.23 | 2,871.56 | 494,834.48 | 8,847.88 |
| 减:营业外支出 | 253,458.35 | 18,254.51 | 218,624.09 | 197,881.56 |
| 五、利润总额 | 213,071,853.49 | 60,669,707.95 | 815,921,567.89 | 635,537,612.95 |
| 减:所得税费用 | 30,365,742.12 | 7,233,212.83 | 109,420,960.92 | 81,197,874.99 |
| 六、净利润 | 182,706,111.37 | 53,436,495.12 | 706,500,606.97 | 554,339,737.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,706,111.37 | 53,436,495.12 | 706,500,606.97 | 554,339,737.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,706,111.37 | 53,436,495.12 | 706,625,347.6 | 554,501,922.2 |
| 少数股东损益 | - | - | -124,740.63 | -162,184.24 |
| 扣除非经常损益后的净利润 | 155,713,582.87 | 33,057,331.34 | 715,465,359.04 | 580,152,693.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.38 | 5.48 | 4.42 |
| (二)稀释每股收益 | 0.88 | 0.38 | 5.48 | 4.42 |
| 八、其他综合收益 | -404,329.17 | -2,906,016.28 | 1,629,428.32 | 2,085,087.53 |
| 归属于母公司股东的其他综合收益 | -404,329.17 | -2,906,016.28 | 1,750,002.19 | 2,025,122.74 |
| 九、综合收益总额 | 182,301,782.2 | 50,530,478.84 | 708,130,035.29 | 556,424,825.49 |
| 归属于母公司股东的综合收益总额 | 182,301,782.2 | 50,530,478.84 | 708,375,349.79 | 556,527,044.94 |
| 归属于少数股东的综合收益总额 | - | - | -245,314.5 | -102,219.45 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |