开特股份
(920978)
| 流通市值：38.58亿 | | | 总市值：68.81亿 |
| 流通股本：1.01亿 | | | 总股本：1.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 796,169,599.43 | 502,692,827.42 | 239,608,388.09 | 826,362,944.51 |
| 营业收入 | 796,169,599.43 | 502,692,827.42 | 239,608,388.09 | 826,362,944.51 |
| 二、营业总成本 | 640,381,634.68 | 405,844,507.61 | 190,152,325.17 | 668,958,658.73 |
| 营业成本 | 537,944,132.13 | 341,165,594.53 | 160,838,390.07 | 556,572,425.3 |
| 税金及附加 | 4,200,633.92 | 2,648,920.09 | 1,164,257.2 | 6,105,483.13 |
| 销售费用 | 14,338,484.42 | 8,695,123.83 | 3,786,048 | 16,862,746.71 |
| 管理费用 | 44,079,171.8 | 29,811,679.6 | 12,948,604.19 | 47,336,674.49 |
| 研发费用 | 37,770,275.03 | 22,863,268.89 | 11,087,816.5 | 40,919,556.32 |
| 财务费用 | 2,048,937.38 | 659,920.67 | 327,209.21 | 1,161,772.78 |
| 其中:利息费用 | 2,108,269.33 | 1,107,503.72 | 553,453.57 | 2,084,391.44 |
| 其中:利息收入 | 104,491.16 | 60,872.31 | 28,826.47 | 238,337.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,500 | 21,816.67 | 36,821.92 | 74,438.36 |
| 加:投资收益 | 409,229.29 | 414,629.78 | 93,814.58 | 776,231 |
| 资产处置收益 | 37,869.57 | 37,869.57 | - | 1,159,076.04 |
| 资产减值损失(新) | -8,044,324.12 | -3,845,830.35 | -2,899,430.23 | -9,556,587.6 |
| 信用减值损失(新) | -1,764,343.96 | 756,110.81 | -1,939,086.32 | -6,151,693.86 |
| 其他收益 | 5,548,534.18 | 4,462,907.45 | 2,017,816.3 | 16,852,950.87 |
| 四、营业利润 | 151,984,429.71 | 98,695,823.74 | 46,765,999.17 | 160,558,700.59 |
| 加:营业外收入 | 280,601.58 | 191,119.41 | 37,778 | 189,977.59 |
| 减:营业外支出 | 245,978.01 | 181,184.42 | 77,280.09 | 205,037.29 |
| 五、利润总额 | 152,019,053.28 | 98,705,758.73 | 46,726,497.08 | 160,543,640.89 |
| 减:所得税费用 | 21,673,104.79 | 13,450,020.46 | 6,682,482.49 | 22,757,883.05 |
| 六、净利润 | 130,345,948.49 | 85,255,738.27 | 40,044,014.59 | 137,785,757.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,345,948.49 | 85,255,738.27 | 40,044,014.59 | 137,785,757.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,303,267.1 | 85,251,928.5 | 40,130,135.15 | 137,845,694.15 |
| 少数股东损益 | 42,681.39 | 3,809.77 | -86,120.56 | -59,936.31 |
| 扣除非经常损益后的净利润 | 128,145,619.74 | 83,695,497.48 | 39,926,765.13 | 128,410,144.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.47 | 0.22 | 0.78 |
| (二)稀释每股收益 | 0.73 | 0.47 | 0.22 | 0.78 |
| 八、其他综合收益 | 234,133.04 | 1,651,901.83 | 406,429.88 | -4,142,854.81 |
| 归属于母公司股东的其他综合收益 | 234,133.04 | 1,651,901.83 | 406,429.88 | -4,142,854.81 |
| 九、综合收益总额 | 130,580,081.53 | 86,907,640.1 | 40,450,444.47 | 133,642,903.03 |
| 归属于母公司股东的综合收益总额 | 130,537,400.14 | 86,903,830.33 | 40,536,565.03 | 133,702,839.34 |
| 归属于少数股东的综合收益总额 | 42,681.39 | 3,809.77 | -86,120.56 | -59,936.31 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |