沪深市场个股详情

600272 开开实业

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  • 17.74
  • +1.61+9.98%
交易中 12/16 09:35 (北京)
43.11亿总市值79.55市盈率TTM

开开实业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
21.10%7.45亿
25.29%4.9亿
17.42%2.34亿
3.46%9.25亿
-11.68%6.15亿
-27.21%3.91亿
11.50%2亿
33.49%8.94亿
42.97%6.96亿
59.73%5.37亿
营业收入
21.10%7.45亿
25.29%4.9亿
17.42%2.34亿
3.46%9.25亿
-11.68%6.15亿
-27.21%3.91亿
11.50%2亿
33.49%8.94亿
42.97%6.96亿
59.73%5.37亿
其他业务收入
----
-23.12%1,346.82万
----
27.46%3,228.93万
----
191.38%1,751.84万
----
-6.87%2,533.38万
----
-63.07%601.23万
营业总成本
22.48%7.25亿
28.09%4.7亿
17.18%2.31亿
7.23%9.02亿
-9.57%5.92亿
-23.20%3.67亿
13.10%1.97亿
24.81%8.41亿
34.09%6.54亿
41.36%4.77亿
营业成本
26.05%6.1亿
33.53%3.97亿
28.90%1.92亿
7.26%7.32亿
-7.83%4.84亿
-27.47%2.97亿
13.07%1.49亿
38.50%6.83亿
48.37%5.25亿
69.05%4.1亿
营业税金及附加
-4.56%424.25万
-10.61%283.76万
-17.44%143.13万
22.29%615.07万
47.11%444.54万
16.30%317.43万
3.76%173.36万
-11.89%502.98万
-27.62%302.19万
-11.39%272.95万
销售费用
-10.55%5,009.27万
-16.66%3,309.44万
-14.35%1,798.09万
-10.37%7,626.06万
-20.66%5,600.08万
-7.34%3,971.13万
0.82%2,099.24万
2.23%8,508.62万
3.33%7,058.45万
-7.35%4,285.65万
管理费用
3.56%5,660.48万
5.71%3,787.65万
-7.64%2,034.52万
1.23%9,071.36万
0.03%5,465.87万
4.18%3,583万
16.13%2,202.85万
3.82%8,960.76万
-9.21%5,464.27万
-21.49%3,439.31万
财务费用
145.27%344.33万
85.12%-142.45万
-107.30%-27.84万
82.87%-368.69万
-1,063.53%-760.7万
24.82%-957.05万
164.42%381.47万
-485.99%-2,151.87万
-38.52%78.95万
-746.99%-1,273.02万
-利息费用
-34.34%76.39万
-51.60%48.33万
-51.01%24.49万
-14.95%128万
20.46%116.34万
92.36%99.86万
66.13%49.99万
-11.33%150.5万
-24.78%96.58万
-36.09%51.91万
-利息收入
6.94%-122.51万
25.17%-82.76万
27.01%-38.53万
-50.95%-156.82万
-67.25%-131.64万
-80.61%-110.6万
-194.27%-52.79万
65.12%-103.89万
65.26%-78.71万
67.26%-61.24万
信用减值损失
122.06%205.54万
81.43%-192.98万
-123.80%-89.6万
69.94%-721.35万
-281.08%-931.88万
32.21%-1,039.35万
425.94%376.48万
-514.93%-2,399.51万
-271.11%-244.54万
-659.76%-1,533.29万
资产减值损失
-1,771.18%-36.78万
-225.17%-31.58万
-115.95%-6.13万
236.08%24.51万
-95.65%2.2万
147.84%25.23万
292.88%38.45万
-369.57%-18.01万
148.20%50.63万
-176.84%-52.73万
非经营性净收益
777.49%4,580.46万
1,682.58%3,456.58万
134.46%2,982.14万
572.30%3,196.04万
-72.94%522万
116.46%193.91万
263.95%1,271.89万
-83.93%475.39万
41.60%1,929.36万
-190.89%-1,178.1万
公允价值变动净收益
31.72%91.89万
158.99%53.7万
131.03%28.72万
120.39%87.78万
87.21%69.76万
-38.23%20.73万
-50.58%12.43万
-87.74%39.83万
-87.54%37.27万
-79.96%33.57万
投资净收益
20.45%257.99万
-3.09%213.25万
-22.41%105.43万
-13.97%178.89万
1,144.55%214.19万
2,988.76%220.04万
129.23%135.87万
210.69%207.94万
322.65%17.21万
280.14%7.12万
-其中:对联营合营企业的投资收益
27.80%139.69万
-7.11%106.98万
1.01%72.62万
135.38%46.93万
273.92%109.31万
290.64%115.16万
1,046.11%71.89万
104.41%19.94万
75.84%-62.85万
69.30%-60.41万
资产处置收益
23,388.12%3,302.69万
1,849,364.27%2,848.53万
--2,577.73万
53.69%2,256.12万
-99.05%14.06万
106.75%1,540.19
----
7,037.43%1,467.93万
3,770.62%1,481.44万
-124.21%-2.28万
其他收益
-34.20%759.14万
-41.51%565.67万
-48.35%365.99万
16.39%1,370.09万
96.42%1,153.66万
161.72%967.1万
280.02%708.66万
-46.86%1,177.2万
-38.06%587.35万
-52.66%369.51万
营业利润
131.00%6,587.17万
109.28%5,451.56万
119.69%3,300.08万
-4.59%5,543.42万
-53.45%2,851.6万
-45.32%2,604.86万
86.33%1,502.16万
125.88%5,809.86万
383.28%6,126.5万
320.71%4,764.19万
加:营业外收入
673.54%38.37万
732.57%37.83万
191.51%13.14万
-98.31%8.84万
-98.99%4.96万
-99.04%4.54万
-98.99%4.51万
5,013.55%522.58万
18,413.08%492.23万
20,955.35%473.54万
减:营业外支出
86.67%60.95万
87.71%2.7万
347.65%1.14万
-77.23%58.79万
-78.46%32.65万
-92.38%1.44万
-98.66%2,538.53
115.89%258.17万
122.24%151.59万
-71.92%18.88万
利润总额
132.46%6,564.59万
110.38%5,486.69万
119.86%3,312.08万
-9.56%5,493.47万
-56.33%2,823.91万
-50.03%2,607.97万
21.90%1,506.42万
146.64%6,074.26万
437.97%6,467.15万
388.93%5,218.85万
减:所得税费用
116.50%2,108.45万
69.19%1,732.17万
66.13%994.06万
-32.59%1,393.36万
-67.28%973.89万
-56.03%1,023.83万
18.77%598.36万
150.52%2,066.85万
262.76%2,976.42万
228.39%2,328.56万
净利润
140.87%4,456.14万
137.01%3,754.52万
155.27%2,318.02万
2.31%4,100.11万
-47.00%1,850.02万
-45.19%1,584.14万
24.05%908.06万
144.69%4,007.41万
814.61%3,490.73万
706.60%2,890.29万
持续经营净利润
140.87%4,456.14万
137.01%3,754.52万
155.27%2,318.02万
2.31%4,100.11万
-47.00%1,850.02万
-45.19%1,584.14万
24.05%908.06万
144.69%4,007.41万
627.91%3,490.73万
654.09%2,890.29万
减：少数股东损益
873.04%995.69万
705.17%653.61万
88.83%-7.99万
1,066.05%170.1万
-184.67%-128.8万
-6,106.22%-108万
36.18%-71.46万
102.73%14.59万
145.65%152.11万
99.26%-1.74万
归属于母公司所有者的净利润
74.87%3,460.45万
83.25%3,100.9万
137.46%2,326.01万
-1.57%3,930.01万
-40.73%1,978.82万
-41.49%1,692.14万
16.06%979.52万
83.86%3,992.82万
367.02%3,338.62万
386.50%2,892.03万
每股收益
基本每股收益
75.31%0.142
82.86%0.128
140.00%0.096
0.00%0.16
-40.88%0.081
-41.18%0.07
14.29%0.04
77.78%0.16
372.41%0.137
395.83%0.119
稀释每股收益
75.31%0.142
82.86%0.128
140.00%0.096
0.00%0.16
-40.88%0.081
-41.18%0.07
14.29%0.04
77.78%0.16
372.41%0.137
395.83%0.119
其他综合收益
综合收益总额
140.87%4,456.14万
137.01%3,754.52万
155.27%2,318.02万
2.31%4,100.11万
-47.00%1,850.02万
-45.19%1,584.14万
24.05%908.06万
118.49%4,007.41万
3,198.76%3,490.73万
1,230.60%2,890.29万
归属于母公司所有者的综合收益总额
74.87%3,460.45万
83.25%3,100.9万
137.46%2,326.01万
-1.57%3,930.01万
-40.73%1,978.82万
-41.49%1,692.14万
16.06%979.52万
68.61%3,992.82万
660.46%3,338.62万
537.92%2,892.03万
归属于少数股东的综合收益总额
873.04%995.69万
705.17%653.61万
88.83%-7.99万
1,066.05%170.1万
-184.67%-128.8万
-6,106.22%-108万
36.18%-71.46万
102.73%14.59万
145.65%152.11万
99.26%-1.74万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 21.10%7.45亿25.29%4.9亿17.42%2.34亿3.46%9.25亿-11.68%6.15亿-27.21%3.91亿11.50%2亿33.49%8.94亿42.97%6.96亿59.73%5.37亿
营业收入 21.10%7.45亿25.29%4.9亿17.42%2.34亿3.46%9.25亿-11.68%6.15亿-27.21%3.91亿11.50%2亿33.49%8.94亿42.97%6.96亿59.73%5.37亿
其他业务收入 -----23.12%1,346.82万----27.46%3,228.93万----191.38%1,751.84万-----6.87%2,533.38万-----63.07%601.23万
营业总成本 22.48%7.25亿28.09%4.7亿17.18%2.31亿7.23%9.02亿-9.57%5.92亿-23.20%3.67亿13.10%1.97亿24.81%8.41亿34.09%6.54亿41.36%4.77亿
营业成本 26.05%6.1亿33.53%3.97亿28.90%1.92亿7.26%7.32亿-7.83%4.84亿-27.47%2.97亿13.07%1.49亿38.50%6.83亿48.37%5.25亿69.05%4.1亿
营业税金及附加 -4.56%424.25万-10.61%283.76万-17.44%143.13万22.29%615.07万47.11%444.54万16.30%317.43万3.76%173.36万-11.89%502.98万-27.62%302.19万-11.39%272.95万
销售费用 -10.55%5,009.27万-16.66%3,309.44万-14.35%1,798.09万-10.37%7,626.06万-20.66%5,600.08万-7.34%3,971.13万0.82%2,099.24万2.23%8,508.62万3.33%7,058.45万-7.35%4,285.65万
管理费用 3.56%5,660.48万5.71%3,787.65万-7.64%2,034.52万1.23%9,071.36万0.03%5,465.87万4.18%3,583万16.13%2,202.85万3.82%8,960.76万-9.21%5,464.27万-21.49%3,439.31万
财务费用 145.27%344.33万85.12%-142.45万-107.30%-27.84万82.87%-368.69万-1,063.53%-760.7万24.82%-957.05万164.42%381.47万-485.99%-2,151.87万-38.52%78.95万-746.99%-1,273.02万
-利息费用 -34.34%76.39万-51.60%48.33万-51.01%24.49万-14.95%128万20.46%116.34万92.36%99.86万66.13%49.99万-11.33%150.5万-24.78%96.58万-36.09%51.91万
-利息收入 6.94%-122.51万25.17%-82.76万27.01%-38.53万-50.95%-156.82万-67.25%-131.64万-80.61%-110.6万-194.27%-52.79万65.12%-103.89万65.26%-78.71万67.26%-61.24万
信用减值损失 122.06%205.54万81.43%-192.98万-123.80%-89.6万69.94%-721.35万-281.08%-931.88万32.21%-1,039.35万425.94%376.48万-514.93%-2,399.51万-271.11%-244.54万-659.76%-1,533.29万
资产减值损失 -1,771.18%-36.78万-225.17%-31.58万-115.95%-6.13万236.08%24.51万-95.65%2.2万147.84%25.23万292.88%38.45万-369.57%-18.01万148.20%50.63万-176.84%-52.73万
非经营性净收益 777.49%4,580.46万1,682.58%3,456.58万134.46%2,982.14万572.30%3,196.04万-72.94%522万116.46%193.91万263.95%1,271.89万-83.93%475.39万41.60%1,929.36万-190.89%-1,178.1万
公允价值变动净收益 31.72%91.89万158.99%53.7万131.03%28.72万120.39%87.78万87.21%69.76万-38.23%20.73万-50.58%12.43万-87.74%39.83万-87.54%37.27万-79.96%33.57万
投资净收益 20.45%257.99万-3.09%213.25万-22.41%105.43万-13.97%178.89万1,144.55%214.19万2,988.76%220.04万129.23%135.87万210.69%207.94万322.65%17.21万280.14%7.12万
-其中:对联营合营企业的投资收益 27.80%139.69万-7.11%106.98万1.01%72.62万135.38%46.93万273.92%109.31万290.64%115.16万1,046.11%71.89万104.41%19.94万75.84%-62.85万69.30%-60.41万
资产处置收益 23,388.12%3,302.69万1,849,364.27%2,848.53万--2,577.73万53.69%2,256.12万-99.05%14.06万106.75%1,540.19----7,037.43%1,467.93万3,770.62%1,481.44万-124.21%-2.28万
其他收益 -34.20%759.14万-41.51%565.67万-48.35%365.99万16.39%1,370.09万96.42%1,153.66万161.72%967.1万280.02%708.66万-46.86%1,177.2万-38.06%587.35万-52.66%369.51万
营业利润 131.00%6,587.17万109.28%5,451.56万119.69%3,300.08万-4.59%5,543.42万-53.45%2,851.6万-45.32%2,604.86万86.33%1,502.16万125.88%5,809.86万383.28%6,126.5万320.71%4,764.19万
加:营业外收入 673.54%38.37万732.57%37.83万191.51%13.14万-98.31%8.84万-98.99%4.96万-99.04%4.54万-98.99%4.51万5,013.55%522.58万18,413.08%492.23万20,955.35%473.54万
减:营业外支出 86.67%60.95万87.71%2.7万347.65%1.14万-77.23%58.79万-78.46%32.65万-92.38%1.44万-98.66%2,538.53115.89%258.17万122.24%151.59万-71.92%18.88万
利润总额 132.46%6,564.59万110.38%5,486.69万119.86%3,312.08万-9.56%5,493.47万-56.33%2,823.91万-50.03%2,607.97万21.90%1,506.42万146.64%6,074.26万437.97%6,467.15万388.93%5,218.85万
减:所得税费用 116.50%2,108.45万69.19%1,732.17万66.13%994.06万-32.59%1,393.36万-67.28%973.89万-56.03%1,023.83万18.77%598.36万150.52%2,066.85万262.76%2,976.42万228.39%2,328.56万
净利润 140.87%4,456.14万137.01%3,754.52万155.27%2,318.02万2.31%4,100.11万-47.00%1,850.02万-45.19%1,584.14万24.05%908.06万144.69%4,007.41万814.61%3,490.73万706.60%2,890.29万
持续经营净利润 140.87%4,456.14万137.01%3,754.52万155.27%2,318.02万2.31%4,100.11万-47.00%1,850.02万-45.19%1,584.14万24.05%908.06万144.69%4,007.41万627.91%3,490.73万654.09%2,890.29万
减：少数股东损益 873.04%995.69万705.17%653.61万88.83%-7.99万1,066.05%170.1万-184.67%-128.8万-6,106.22%-108万36.18%-71.46万102.73%14.59万145.65%152.11万99.26%-1.74万
归属于母公司所有者的净利润 74.87%3,460.45万83.25%3,100.9万137.46%2,326.01万-1.57%3,930.01万-40.73%1,978.82万-41.49%1,692.14万16.06%979.52万83.86%3,992.82万367.02%3,338.62万386.50%2,892.03万
每股收益
基本每股收益 75.31%0.14282.86%0.128140.00%0.0960.00%0.16-40.88%0.081-41.18%0.0714.29%0.0477.78%0.16372.41%0.137395.83%0.119
稀释每股收益 75.31%0.14282.86%0.128140.00%0.0960.00%0.16-40.88%0.081-41.18%0.0714.29%0.0477.78%0.16372.41%0.137395.83%0.119
其他综合收益
综合收益总额 140.87%4,456.14万137.01%3,754.52万155.27%2,318.02万2.31%4,100.11万-47.00%1,850.02万-45.19%1,584.14万24.05%908.06万118.49%4,007.41万3,198.76%3,490.73万1,230.60%2,890.29万
归属于母公司所有者的综合收益总额 74.87%3,460.45万83.25%3,100.9万137.46%2,326.01万-1.57%3,930.01万-40.73%1,978.82万-41.49%1,692.14万16.06%979.52万68.61%3,992.82万660.46%3,338.62万537.92%2,892.03万
归属于少数股东的综合收益总额 873.04%995.69万705.17%653.61万88.83%-7.99万1,066.05%170.1万-184.67%-128.8万-6,106.22%-108万36.18%-71.46万102.73%14.59万145.65%152.11万99.26%-1.74万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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