经纬辉开
(300120)
| 流通市值：38.80亿 | | | 总市值：42.28亿 |
| 流通股本：5.27亿 | | | 总股本：5.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,768,404,726.27 | 675,733,643.66 | 2,576,984,220.75 | 1,915,180,012.09 |
| 营业收入 | 1,768,404,726.27 | 675,733,643.66 | 2,576,984,220.75 | 1,915,180,012.09 |
| 二、营业总成本 | 1,779,015,261.29 | 675,530,654.24 | 2,555,767,729.49 | 1,910,808,114.58 |
| 营业成本 | 1,524,288,743.7 | 569,267,502.8 | 2,176,189,650.43 | 1,637,403,916.38 |
| 税金及附加 | 6,668,159.2 | 2,420,008.4 | 13,455,346.68 | 8,115,797.57 |
| 销售费用 | 32,524,335.45 | 15,403,027.89 | 64,997,625.88 | 49,145,972.29 |
| 管理费用 | 110,461,073.4 | 42,687,135.04 | 150,602,122.38 | 109,402,150.62 |
| 研发费用 | 56,521,456.8 | 23,482,525.18 | 82,667,739.51 | 63,105,613.65 |
| 财务费用 | 48,551,492.74 | 22,270,454.93 | 67,855,244.61 | 43,634,664.07 |
| 其中:利息费用 | 29,495,216.06 | 11,075,152.18 | 53,479,141.65 | 44,539,396.15 |
| 其中:利息收入 | 658,206.73 | 340,616.77 | 5,047,316.33 | 4,604,583.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,450,946.09 | -1,592,211.78 | -8,780,669.51 | -1,482,811.39 |
| 资产处置收益 | -728,355.99 | -613,276.27 | 192,979.14 | -7,497,808.69 |
| 资产减值损失(新) | -14,225,254.41 | -1,412,797.21 | -463,169,834.82 | - |
| 信用减值损失(新) | -3,246,177.28 | 1,722,560.33 | -15,304,291.33 | -10,939,955.4 |
| 其他收益 | 6,286,128.39 | 3,356,979.2 | 6,295,103.65 | 2,737,901.17 |
| 四、营业利润 | -25,975,140.4 | 1,664,243.69 | -459,550,221.61 | -12,810,776.8 |
| 加:营业外收入 | 1,741,468.71 | 32,916.81 | 97,830.16 | 686,625.36 |
| 减:营业外支出 | 8,198,796.92 | 38,334.61 | 10,984,589.92 | 1,417,106.93 |
| 五、利润总额 | -32,432,468.61 | 1,658,825.89 | -470,436,981.37 | -13,541,258.37 |
| 减:所得税费用 | 8,759,791.2 | -1,454,359.91 | 13,852,826.26 | -4,270,716.03 |
| 六、净利润 | -41,192,259.81 | 3,113,185.8 | -484,289,807.63 | -9,270,542.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,803,410.9 | 3,113,185.8 | -484,289,807.63 | 4,292,604.27 |
| 终止经营净利润 | -33,388,848.91 | - | - | -13,563,146.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,192,267.03 | 3,113,185.74 | -484,284,920.34 | -9,266,987.27 |
| 少数股东损益 | 7.22 | 0.06 | -4,887.29 | -3,555.07 |
| 扣除非经常损益后的净利润 | -39,247,024.78 | 897,027.95 | -480,995,413.11 | -2,141,842.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.01 | -0.84 | -0.02 |
| (二)稀释每股收益 | -0.07 | 0.01 | -0.84 | -0.02 |
| 八、其他综合收益 | 6,026,404.48 | -450,008.28 | 805,034.24 | 7,370,486.31 |
| 归属于母公司股东的其他综合收益 | 6,026,404.48 | -450,008.28 | 805,034.24 | 7,370,486.31 |
| 九、综合收益总额 | -35,165,855.33 | 2,663,177.52 | -483,484,773.39 | -1,900,056.03 |
| 归属于母公司股东的综合收益总额 | -35,165,862.55 | 2,663,177.46 | -483,479,886.1 | -1,896,500.96 |
| 归属于少数股东的综合收益总额 | 7.22 | 0.06 | -4,887.29 | -3,555.07 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |