经纬股份
(301390)
| 流通市值：17.15亿 | | | 总市值：20.97亿 |
| 流通股本：4905.62万 | | | 总股本：6000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 198,005,475.31 | 135,313,308.07 | 60,102,671.65 | 527,488,427.42 |
| 营业收入 | 198,005,475.31 | 135,313,308.07 | 60,102,671.65 | 527,488,427.42 |
| 二、营业总成本 | 245,370,012.13 | 164,157,204.72 | 69,051,859.89 | 523,717,883.64 |
| 营业成本 | 172,004,315.72 | 114,200,683.81 | 46,505,601.85 | 422,867,747.82 |
| 税金及附加 | 2,343,474.62 | 1,526,324.72 | 410,841.35 | 3,540,181.6 |
| 销售费用 | 29,738,333.94 | 19,717,355.96 | 9,443,941.97 | 40,842,302.81 |
| 管理费用 | 26,498,594.26 | 17,903,722.94 | 8,348,835.78 | 33,877,943.74 |
| 研发费用 | 18,101,302.71 | 13,312,826.59 | 5,766,225.62 | 28,346,714.42 |
| 财务费用 | -3,316,009.12 | -2,503,709.3 | -1,423,586.68 | -5,757,006.75 |
| 其中:利息费用 | 54,491.8 | 39,864.4 | 22,464.94 | 114,785.81 |
| 其中:利息收入 | 3,464,562.81 | 2,611,811.18 | 1,448,056.41 | 6,206,346.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,440,164.41 | 981,424.67 | 527,671.25 | 1,862,849.29 |
| 加:投资收益 | 1,194,026.61 | -12,714.55 | -34,296.82 | 970,854.69 |
| 资产处置收益 | 48,996.16 | 5,747.49 | 5,747.49 | -68,621.28 |
| 资产减值损失(新) | -15,501.58 | 68,596.88 | 34,138.85 | -3,467,259.86 |
| 信用减值损失(新) | -2,346,019.25 | -921,023.95 | 3,032,029.45 | -55,126.03 |
| 其他收益 | 752,989.84 | 316,565.56 | 92,032.82 | 1,506,331.02 |
| 四、营业利润 | -46,289,880.63 | -28,405,300.55 | -5,291,865.2 | 4,519,571.61 |
| 加:营业外收入 | 35,200.36 | 35,200.36 | 32,950.36 | 144,601.72 |
| 减:营业外支出 | 52,073.68 | 52,073.68 | 174.73 | 43,345 |
| 五、利润总额 | -46,306,753.95 | -28,422,173.87 | -5,259,089.57 | 4,620,828.33 |
| 减:所得税费用 | -8,095,144.62 | -5,299,288.65 | -940,033.92 | -649,473.33 |
| 六、净利润 | -38,211,609.33 | -23,122,885.22 | -4,319,055.65 | 5,270,301.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,211,609.33 | -23,122,885.22 | -4,319,055.65 | 5,270,301.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,211,609.33 | -23,122,885.22 | -4,319,055.65 | 5,270,301.66 |
| 扣除非经常损益后的净利润 | -41,402,151.01 | -25,167,399.89 | -4,942,248.26 | 1,085,729.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.96 | -0.39 | -0.07 | 0.09 |
| (二)稀释每股收益 | -0.96 | -0.39 | -0.07 | 0.09 |
| 九、综合收益总额 | -38,211,609.33 | -23,122,885.22 | -4,319,055.65 | 5,270,301.66 |
| 归属于母公司股东的综合收益总额 | -38,211,609.33 | -23,122,885.22 | -4,319,055.65 | 5,270,301.66 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |