Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
开开实业 (600272)
- 12.75
- +0.05+0.39%
已收盘 05/08 15:00 (北京)
33.49亿总市值144.89市盈率TTM
12.80最高价12.59最低价3.06万手成交量12.73今开12.70昨收3894.72万成交额1.92%换手率260.20市盈率(静)2.63亿总股本18.4052周最高4.21市净率20.40亿流通值11.7752周最低13.97涨停价1.60亿流通股29.54历史最高11.43跌停价1.65%振幅1.32历史最低0.04股息TTM12.71平均价1.63万手内盘0.35%股息率TTM100股每手1.36万手外盘
开开实业 (600272) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.05%2.69亿 | 3.52%11.32亿 | 10.76%8.25亿 | 10.95%5.43亿 | 15.05%2.7亿 | 18.25%10.94亿 | 21.10%7.45亿 | 25.29%4.9亿 | 17.42%2.34亿 | 3.46%9.25亿 |
| 营业收入 | -0.05%2.69亿 | 3.52%11.32亿 | 10.76%8.25亿 | 10.95%5.43亿 | 15.05%2.7亿 | 18.25%10.94亿 | 21.10%7.45亿 | 25.29%4.9亿 | 17.42%2.34亿 | 3.46%9.25亿 |
| 其他业务收入 | ---- | -6.21%2,409.54万 | ---- | -6.73%1,256.2万 | ---- | -20.44%2,569.08万 | ---- | -23.12%1,346.82万 | ---- | 27.46%3,228.93万 |
| 营业总成本 | 3.05%2.68亿 | 4.82%11.16亿 | 11.06%8.05亿 | 12.14%5.27亿 | 12.60%2.6亿 | 18.10%10.65亿 | 22.48%7.25亿 | 28.09%4.7亿 | 17.18%2.31亿 | 7.23%9.02亿 |
| 营业成本 | 1.30%2.25亿 | 6.17%9.58亿 | 13.93%6.96亿 | 15.05%4.57亿 | 15.99%2.22亿 | 23.25%9.02亿 | 26.05%6.1亿 | 33.53%3.97亿 | 28.90%1.92亿 | 7.26%7.32亿 |
| 营业税金及附加 | 10.29%192.4万 | 21.57%731.12万 | 27.37%540.35万 | 28.73%365.28万 | 21.89%174.45万 | -2.22%601.4万 | -4.56%424.25万 | -10.61%283.76万 | -17.44%143.13万 | 22.29%615.07万 |
| 销售费用 | -15.09%1,598.71万 | -9.61%6,627.98万 | 2.33%5,125.92万 | -1.43%3,261.97万 | 4.71%1,882.73万 | -3.85%7,332.56万 | -10.55%5,009.27万 | -16.66%3,309.44万 | -14.35%1,798.09万 | -10.37%7,626.06万 |
| 管理费用 | 23.84%2,043.69万 | -10.60%7,704.97万 | -14.37%4,847.34万 | -17.47%3,125.9万 | -18.89%1,650.21万 | -4.99%8,618.85万 | 3.56%5,660.48万 | 5.71%3,787.65万 | -7.64%2,034.52万 | 1.23%9,071.36万 |
| 财务费用 | 428.85%464.25万 | 331.76%735.28万 | 27.45%438.87万 | 243.95%205.05万 | 415.33%87.79万 | 13.95%-317.26万 | 145.27%344.33万 | 85.12%-142.45万 | -107.30%-27.84万 | 82.87%-368.69万 |
| -利息费用 | -18.19%18.99万 | -28.90%76.71万 | -18.49%62.26万 | -8.84%44.06万 | -5.23%23.21万 | -15.70%107.9万 | -34.34%76.39万 | -51.60%48.33万 | -51.01%24.49万 | -14.95%128万 |
| -利息收入 | -50.96%-26.97万 | 10.29%-133.53万 | 36.10%-78.28万 | 47.58%-43.38万 | 53.63%-17.87万 | 5.09%-148.84万 | 6.94%-122.51万 | 25.17%-82.76万 | 27.01%-38.53万 | -50.95%-156.82万 |
| 信用减值损失 | 585.15%396.12万 | 201.84%615.81万 | 46.21%300.52万 | 169.59%134.29万 | 164.53%57.82万 | 16.18%-604.66万 | 122.06%205.54万 | 81.43%-192.98万 | -123.80%-89.6万 | 69.94%-721.35万 |
| 资产减值损失 | -337.82%-15.98万 | 272.34%20.87万 | 76.42%-8.67万 | 116.77%5.29万 | 40.49%-3.65万 | -149.42%-12.11万 | -1,771.18%-36.78万 | -225.17%-31.58万 | -115.95%-6.13万 | 236.08%24.51万 |
| 非经营性净收益 | 231.19%2,082.27万 | -50.88%1,954.82万 | -71.60%1,300.63万 | -74.06%896.6万 | -78.92%628.73万 | 24.53%3,979.96万 | 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 |
| 公允价值变动净收益 | -8.80%26.24万 | 1.32%125.54万 | -5.07%87.23万 | 3.46%55.56万 | 0.17%28.77万 | 41.15%123.9万 | 31.72%91.89万 | 158.99%53.7万 | 131.03%28.72万 | 120.39%87.78万 |
| 投资净收益 | 1,886.04%1,258.27万 | -125.02%-51.18万 | -131.83%-82.11万 | -147.29%-100.83万 | -166.82%-70.45万 | 14.34%204.54万 | 20.45%257.99万 | -3.09%213.25万 | -22.41%105.43万 | -13.97%178.89万 |
| -其中:对联营合营企业的投资收益 | 100.55%4,854.98 | -1,694.27%-161.65万 | -216.17%-162.28万 | -251.77%-162.35万 | -220.47%-87.48万 | -78.39%10.14万 | 27.80%139.69万 | -7.11%106.98万 | 1.01%72.62万 | 135.38%46.93万 |
| 资产处置收益 | -86.29%1,150.44 | -99.95%1.81万 | -99.97%9,481.17 | -99.92%2.4万 | -99.97%8,393.07 | 47.18%3,320.46万 | 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 |
| 其他收益 | -32.16%417.5万 | 31.03%1,241.97万 | 32.09%1,002.71万 | 41.41%799.89万 | 68.15%615.4万 | -30.82%947.83万 | -34.20%759.14万 | -41.51%565.67万 | -48.35%365.99万 | 16.39%1,370.09万 |
| 营业利润 | 41.45%2,206.15万 | -47.94%3,589.71万 | -49.86%3,302.78万 | -53.12%2,555.47万 | -52.74%1,559.64万 | 24.38%6,894.78万 | 131.00%6,587.17万 | 109.28%5,451.56万 | 119.69%3,300.08万 | -4.59%5,543.42万 |
| 加:营业外收入 | -94.80%6.51万 | 203.67%177.44万 | 315.30%159.35万 | 291.81%148.21万 | 852.57%125.2万 | 560.73%58.43万 | 673.54%38.37万 | 732.57%37.83万 | 191.51%13.14万 | -98.31%8.84万 |
| 减:营业外支出 | 37.41%1.72万 | -78.82%63.6万 | -4.96%57.93万 | 697.91%21.56万 | 10.32%1.25万 | 410.73%300.27万 | 86.67%60.95万 | 87.71%2.7万 | 347.65%1.14万 | -77.23%58.79万 |
| 利润总额 | 31.32%2,210.93万 | -44.33%3,703.55万 | -48.14%3,404.2万 | -51.12%2,682.11万 | -49.17%1,683.59万 | 21.11%6,652.93万 | 132.46%6,564.59万 | 110.38%5,486.69万 | 119.86%3,312.08万 | -9.56%5,493.47万 |
| 减:所得税费用 | -70.15%159.79万 | -45.37%1,025.29万 | -56.31%921.16万 | -58.41%720.37万 | -46.16%535.24万 | 34.70%1,876.8万 | 116.50%2,108.45万 | 69.19%1,732.17万 | 66.13%994.06万 | -32.59%1,393.36万 |
| 净利润 | 78.62%2,051.14万 | -43.92%2,678.26万 | -44.28%2,483.05万 | -47.75%1,961.75万 | -50.46%1,148.35万 | 16.49%4,776.13万 | 140.87%4,456.14万 | 137.01%3,754.52万 | 155.27%2,318.02万 | 2.31%4,100.11万 |
| 持续经营净利润 | 78.62%2,051.14万 | -43.92%2,678.26万 | -44.28%2,483.05万 | -47.75%1,961.75万 | -50.46%1,148.35万 | 16.49%4,776.13万 | 140.87%4,456.14万 | 137.01%3,754.52万 | 155.27%2,318.02万 | 2.31%4,100.11万 |
| 减：少数股东损益 | -29.71%246.35万 | 8.48%1,384.51万 | 20.14%1,196.27万 | 19.59%781.65万 | 4,489.45%350.5万 | 650.28%1,276.22万 | 873.04%995.69万 | 705.17%653.61万 | 88.83%-7.99万 | 1,066.05%170.1万 |
| 归属于母公司所有者的净利润 | 126.21%1,804.79万 | -63.03%1,293.75万 | -62.81%1,286.78万 | -61.94%1,180.1万 | -65.70%797.84万 | -10.94%3,499.91万 | 74.87%3,460.45万 | 83.25%3,100.9万 | 137.46%2,326.01万 | -1.57%3,930.01万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 109.09%0.069 | -64.29%0.05 | -63.38%0.052 | -61.72%0.049 | -65.63%0.033 | -12.50%0.14 | 75.31%0.142 | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 |
| 稀释每股收益 | 109.09%0.069 | -64.29%0.05 | -63.38%0.052 | -61.72%0.049 | -65.63%0.033 | -12.50%0.14 | 75.31%0.142 | 82.86%0.128 | 140.00%0.096 | 0.00%0.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 78.62%2,051.14万 | -43.92%2,678.26万 | -44.28%2,483.05万 | -47.75%1,961.75万 | -50.46%1,148.35万 | 16.49%4,776.13万 | 140.87%4,456.14万 | 137.01%3,754.52万 | 155.27%2,318.02万 | 2.31%4,100.11万 |
| 归属于母公司所有者的综合收益总额 | 126.21%1,804.79万 | -63.03%1,293.75万 | -62.81%1,286.78万 | -61.94%1,180.1万 | -65.70%797.84万 | -10.94%3,499.91万 | 74.87%3,460.45万 | 83.25%3,100.9万 | 137.46%2,326.01万 | -1.57%3,930.01万 |
| 归属于少数股东的综合收益总额 | -29.71%246.35万 | 8.48%1,384.51万 | 20.14%1,196.27万 | 19.59%781.65万 | 4,489.45%350.5万 | 650.28%1,276.22万 | 873.04%995.69万 | 705.17%653.61万 | 88.83%-7.99万 | 1,066.05%170.1万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
