经纬辉开
(300120)
| 流通市值：23.25亿 | | | 总市值：25.62亿 |
| 流通股本：5.21亿 | | | 总股本：5.74亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,537,142,171.83 | 1,620,409,541.1 | 799,839,401.36 | 2,699,865,786.41 |
| 营业收入 | 2,537,142,171.83 | 1,620,409,541.1 | 799,839,401.36 | 2,699,865,786.41 |
| 二、营业总成本 | 2,483,412,600.74 | 1,592,846,782.38 | 802,001,090.04 | 2,637,899,020.57 |
| 营业成本 | 2,222,290,021.18 | 1,426,332,422.54 | 714,539,227.5 | 2,277,148,793.08 |
| 税金及附加 | 7,667,388.97 | 5,227,731.01 | 2,061,378.55 | 12,271,010.95 |
| 销售费用 | 48,523,376.34 | 32,532,672.47 | 16,007,946.44 | 66,432,075.82 |
| 管理费用 | 106,629,066.42 | 67,779,638.13 | 34,178,367.3 | 148,786,577.91 |
| 研发费用 | 61,028,951.68 | 37,604,492.84 | 19,582,798.62 | 88,547,276.81 |
| 财务费用 | 37,273,796.15 | 23,369,825.39 | 15,631,371.63 | 44,713,286 |
| 其中:利息费用 | 44,860,556.28 | 29,349,038.95 | 13,940,279.28 | 50,233,457.84 |
| 其中:利息收入 | 7,089,041.28 | 4,055,724.91 | 785,132.85 | 4,988,688.67 |
| 加:投资收益 | 12,502,989.63 | 12,689,915.03 | 12,712,935.84 | -6,841,282.57 |
| 资产处置收益 | 303,466.85 | 81,705.33 | - | -164,573.9 |
| 资产减值损失(新) | -175,595.7 | 38,625.75 | - | -1,304,849.62 |
| 信用减值损失(新) | 9,499,520.09 | 2,306,931.29 | 4,474,771.82 | -13,499,747.32 |
| 其他收益 | 3,517,122.34 | 2,796,362.85 | 1,365,467.92 | 6,463,860.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,377,074.3 | 45,476,298.97 | 16,391,486.9 | 46,620,173 |
| 加:营业外收入 | 786,798.13 | 277,440.79 | 18,262.29 | 816,292.18 |
| 减:营业外支出 | 3,666,217.19 | 520,786.31 | 204,507.81 | 2,186,775.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,497,655.24 | 45,232,953.45 | 16,205,241.38 | 45,249,689.35 |
| 减:所得税费用 | 7,151,187.78 | 781,020.37 | -3,436,317.71 | 3,466,480.32 |
| 六、净利润 | 69,346,467.46 | 44,451,933.08 | 19,641,559.09 | 41,783,209.03 |
| 持续经营净利润 | 59,789,436.16 | 34,894,901.78 | 10,084,527.79 | 41,783,209.03 |
| 终止经营净利润 | 9,557,031.3 | 9,557,031.3 | 9,557,031.3 | - |
| 归属于母公司股东的净利润 | 69,832,300.42 | 44,937,766.04 | 20,127,392.05 | 36,769,440.42 |
| 少数股东损益 | -485,832.96 | -485,832.96 | -485,832.96 | 5,013,768.61 |
| (一)基本每股收益 | 0.13 | 0.08 | 0.04 | 0.08 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.04 | 0.08 |
| 八、其他综合收益 | -3,014,333.89 | 17,013,009.14 | 13,812,228.23 | -14,061,674.11 |
| 归属于母公司股东的其他综合收益 | -3,014,333.89 | 17,013,009.14 | 13,812,228.23 | -14,061,674.11 |
| 九、综合收益总额 | 66,332,133.57 | 61,464,942.22 | 33,453,787.32 | 27,721,534.92 |
| 归属于母公司股东的综合收益总额 | 66,817,966.53 | 61,950,775.18 | 33,939,620.28 | 22,707,766.31 |
| 归属于少数股东的综合收益总额 | -485,832.96 | -485,832.96 | -485,832.96 | 5,013,768.61 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |