利润表（开山股份）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,109,933,951.43 | 2,032,483,131.91 | 1,033,957,883.60 | 4,166,583,908.82 | 3,124,511,761.25 | 2,114,577,139.74 | 937,460,521.11 |
| 营业收入(元) | 3,109,933,951.43 | 2,032,483,131.91 | 1,033,957,883.60 | 4,166,583,908.82 | 3,124,511,761.25 | 2,114,577,139.74 | 937,460,521.11 |
| 二、营业总成本(元) | 2,831,765,145.00 | 1,814,628,091.48 | 926,018,846.03 | 3,658,125,588.34 | 2,734,113,525.12 | 1,851,797,924.71 | 848,879,898.33 |
| 营业成本(元) | 2,086,270,628.02 | 1,365,949,680.99 | 704,821,142.19 | 2,763,379,816.07 | 2,137,395,406.06 | 1,460,615,318.56 | 637,982,596.03 |
| 研发费用(元) | 87,732,242.17 | 58,570,502.46 | 20,903,971.73 | 127,426,246.70 | 80,978,378.74 | 53,193,166.60 | 25,533,155.14 |
| 营业税金及附加(元) | 45,463,818.11 | 30,789,606.03 | 15,134,507.78 | 49,881,019.02 | 37,841,099.73 | 24,986,848.34 | 14,257,426.09 |
| 销售费用(元) | 143,573,245.62 | 97,184,865.39 | 45,524,195.65 | 203,469,354.70 | 120,415,697.12 | 81,131,455.82 | 39,094,319.29 |
| 管理费用(元) | 278,015,026.60 | 184,413,975.56 | 83,661,152.54 | 336,610,987.80 | 232,604,132.66 | 161,167,924.76 | 76,593,172.39 |
| 财务费用(元) | 190,710,184.48 | 77,719,461.05 | 55,973,876.14 | 177,358,164.05 | 124,878,810.81 | 70,703,210.63 | 55,419,229.39 |
| 其中：利息费用(元) | 210,446,748.51 | 124,591,957.63 | 64,574,514.52 | 205,863,092.28 | 162,209,118.64 | 104,446,317.47 | 45,112,919.06 |
| 其中：利息收入(元) | 36,575,767.59 | 17,736,511.94 | 6,926,186.02 | 23,587,188.60 | 8,256,747.82 | 5,850,375.55 | 700,433.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,180,487.82 | -1,588,229.93 | 19,491.10 | -2,639,448.01 | 2,991,243.11 | 3,172,522.75 | 2,822,191.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,180,487.82 | -1,588,229.93 | 19,491.10 | -2,639,448.01 | 2,991,243.11 | 3,172,522.75 | 2,822,191.46 |
| 资产处置收益(元) | 440,340.90 | 136,299.74 | 56,594.33 | 286,200.69 | -21,613.97 | -21,814.28 | -1,755.40 |
| 资产减值损失(元) | -2,642,184.81 | -2,712,966.08 | 29,402.65 | -29,620,509.29 | -11,444,649.68 | -10,083,841.64 | -1,864,676.74 |
| 信用减值损失(元) | -28,561,032.79 | -25,085,430.68 | -19,663,224.61 | -34,708,225.41 | -13,839,253.94 | -8,273,776.54 | -8,979,769.09 |
| 其他收益(元) | 16,557,091.65 | 13,444,426.09 | 8,519,928.87 | 39,511,761.13 | 22,916,833.19 | 15,229,396.34 | 10,086,438.64 |
| 四、营业利润(元) | 265,143,509.20 | 202,049,139.57 | 96,901,229.91 | 481,288,099.59 | 391,000,794.84 | 262,801,701.66 | 90,643,051.65 |
| 加：营业外收入(元) | 203,518.58 | 43,594.02 | 50,490.26 | 865,002.32 | 919,327.81 | 290,344.46 | 120,305.45 |
| 减：营业外支出(元) | 1,988,767.83 | 1,444,993.43 | 30,084.86 | 4,845,967.84 | 160,038.34 | 19,987.38 | 1,870.11 |
| 五、利润总额(元) | 263,358,259.95 | 200,647,740.16 | 96,921,635.31 | 477,307,134.07 | 391,760,084.31 | 263,072,058.74 | 90,761,486.99 |
| 减：所得税费用(元) | 42,561,003.14 | 23,088,549.41 | 15,449,415.63 | 42,560,422.36 | 42,950,111.76 | 28,556,479.48 | 13,370,299.04 |
| 六、净利润(元) | 220,797,256.81 | 177,559,190.75 | 81,472,219.68 | 434,746,711.71 | 348,809,972.55 | 234,515,579.26 | 77,391,187.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 220,797,256.81 | 177,559,190.75 | 81,472,219.68 | 434,746,711.71 | 348,809,972.55 | 234,515,579.26 | 77,391,187.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 220,255,702.47 | 177,604,769.47 | 81,819,898.49 | 433,268,963.69 | 347,159,272.36 | 233,207,210.15 | 76,304,442.03 |
| 少数股东损益(元) | 541,554.34 | -45,578.72 | -347,678.81 | 1,477,748.02 | 1,650,700.19 | 1,308,369.11 | 1,086,745.92 |
| 扣除非经常性损益后的净利润(元) | 210,606,132.20 | 170,122,385.02 | 76,726,888.65 | 403,024,767.52 | 327,702,817.06 | 220,240,191.71 | 67,808,045.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.08 | 0.44 | 0.35 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.08 | 0.44 | 0.35 | 0.23 | 0.08 |
| 八、其他综合收益(元) | 21,787,775.89 | 65,698,446.79 | 1,339,631.43 | 84,582,026.09 | 193,260,634.81 | 279,520,732.23 | -115,708,251.65 |
| 归属于母公司股东的其他综合收益(元) | 20,963,317.18 | 65,623,798.26 | 1,559,217.62 | 82,107,454.35 | 193,388,942.23 | 279,895,711.94 | -115,060,891.87 |
| 归属于少数股东的其他综合收益(元) | 824,458.71 | 74,648.53 | -219,586.19 | 2,474,571.74 | -128,307.42 | -374,979.71 | -647,359.78 |
| 九、综合收益总额(元) | 242,585,032.70 | 243,257,637.54 | 82,811,851.11 | 519,328,737.80 | 542,070,607.36 | 514,036,311.49 | -38,317,063.70 |
| 归属于母公司所有者的综合收益总额(元) | 241,219,019.65 | 243,228,567.73 | 83,379,116.11 | 515,376,418.04 | 540,548,214.59 | 513,102,922.09 | -38,756,449.84 |
| 归属于少数股东的综合收益总额(元) | 1,366,013.05 | 29,069.81 | -567,265.00 | 3,952,319.76 | 1,522,392.77 | 933,389.40 | 439,386.14 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-25 | 2023-10-23 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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