开特股份
(920978)
| 流通市值：18.00亿 | | | 总市值：31.88亿 |
| 流通股本：1.02亿 | | | 总股本：1.80亿 |
| 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 | 855,899,862.53 | 548,007,111.15 | 259,106,058.48 | 1,129,472,349.35 |
| 营业收入 | 855,899,862.53 | 548,007,111.15 | 259,106,058.48 | 1,129,472,349.35 |
| 二、营业总成本 | 731,590,395.7 | 468,739,145.23 | 221,900,575.04 | 920,330,494.81 |
| 营业成本 | 602,243,682.32 | 384,394,307.53 | 183,431,843.35 | 766,847,299.4 |
| 税金及附加 | 6,000,896.04 | 3,605,446.05 | 1,801,454.75 | 6,974,802.42 |
| 销售费用 | 19,486,284.81 | 12,923,326.16 | 5,498,422.28 | 22,729,687.09 |
| 管理费用 | 52,050,210.87 | 33,001,931.09 | 15,167,545.49 | 65,244,630.59 |
| 研发费用 | 45,030,285.2 | 29,868,538.9 | 13,335,029.96 | 54,879,406.78 |
| 财务费用 | 6,779,036.46 | 4,945,595.5 | 2,666,279.21 | 3,654,668.53 |
| 其中:利息费用 | 2,759,861.09 | 1,889,139.15 | 1,081,246.78 | 3,730,655.11 |
| 其中:利息收入 | 67,285.68 | 47,735.5 | 29,201.19 | 133,981.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -74,438.36 |
| 加:投资收益 | -181,213.92 | 102,879 | -240,286.58 | 208,348.69 |
| 资产处置收益 | 63,602.81 | 63,602.81 | - | 11,191.03 |
| 资产减值损失(新) | -5,089,844.6 | -3,153,682.72 | -8,298,644.23 | -13,392,069.03 |
| 信用减值损失(新) | 4,884,428.72 | 3,384,539.94 | 6,548,176.18 | -5,537,922.79 |
| 其他收益 | 3,354,253.94 | 2,932,397.49 | 1,638,616.51 | 7,755,006.55 |
| 四、营业利润 | 127,340,693.78 | 82,597,702.44 | 36,853,345.32 | 198,111,970.63 |
| 加:营业外收入 | 267,749.09 | 160,478.09 | 79,381.09 | 329,765.58 |
| 减:营业外支出 | 349,361.33 | 209,480.5 | 148,603.31 | 432,934.63 |
| 五、利润总额 | 127,259,081.54 | 82,548,700.03 | 36,784,123.1 | 198,008,801.58 |
| 减:所得税费用 | 17,748,525.69 | 10,660,708.21 | 4,035,910.67 | 24,865,489.9 |
| 六、净利润 | 109,510,555.85 | 71,887,991.82 | 32,748,212.43 | 173,143,311.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,510,555.85 | 71,887,991.82 | 32,748,212.43 | 173,143,311.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,494,543.05 | 71,896,147.88 | 32,725,785.34 | 173,158,446.27 |
| 少数股东损益 | 16,012.8 | -8,156.06 | 22,427.09 | -15,134.59 |
| 扣除非经常损益后的净利润 | 108,213,112.77 | 70,945,501.75 | 32,421,660.42 | 170,587,425.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.4 | 0.18 | 0.97 |
| (二)稀释每股收益 | 0.61 | 0.4 | 0.18 | 0.97 |
| 八、其他综合收益 | 4,106,586.98 | 5,487,180.98 | 17,842.8 | 1,361,941.05 |
| 归属于母公司股东的其他综合收益 | 4,106,586.98 | 5,487,180.98 | 17,842.8 | 1,361,941.05 |
| 九、综合收益总额 | 113,617,142.83 | 77,375,172.8 | 32,766,055.23 | 174,505,252.73 |
| 归属于母公司股东的综合收益总额 | 113,601,130.03 | 77,383,328.86 | 32,743,628.14 | 174,520,387.32 |
| 归属于少数股东的综合收益总额 | 16,012.8 | -8,156.06 | 22,427.09 | -15,134.59 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |