经纬股份
(301390)
| 流通市值：9.40亿 | | | 总市值：19.42亿 |
| 流通股本：2905.07万 | | | 总股本：6000.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,129,012.84 | 199,246,751.14 | 48,608,571.97 | 514,504,779.63 |
| 营业收入 | 364,129,012.84 | 199,246,751.14 | 48,608,571.97 | 514,504,779.63 |
| 二、营业总成本 | 334,373,850.53 | 183,631,254.9 | 50,916,173.53 | 446,545,749.89 |
| 营业成本 | 273,390,316.2 | 144,658,374.41 | 31,482,829.31 | 351,947,246.8 |
| 税金及附加 | 1,378,382.76 | 743,180.13 | 216,938.14 | 1,774,010.27 |
| 销售费用 | 31,411,288.33 | 20,483,673.05 | 10,613,769.01 | 44,805,904.19 |
| 管理费用 | 18,776,820.04 | 11,998,179.8 | 5,428,109.7 | 27,323,020.25 |
| 研发费用 | 18,420,756.78 | 12,057,896.18 | 5,259,877.11 | 27,564,692.64 |
| 财务费用 | -9,003,713.58 | -6,310,048.67 | -2,085,349.74 | -6,869,124.26 |
| 其中:利息费用 | 171,120.65 | 122,470.31 | 62,004.65 | 400,194.67 |
| 其中:利息收入 | 9,681,174.17 | 6,908,223.03 | 2,193,913.16 | 7,311,304.73 |
| 加:公允价值变动收益 | 1,539,972.59 | 665,342.46 | 162,054.79 | 283,068.49 |
| 加:投资收益 | -1,867,212.97 | -1,723,026.99 | -896,633.67 | 178,440.66 |
| 资产处置收益 | 1,461.65 | -1,020.08 | -1,020.08 | 592,159.95 |
| 资产减值损失(新) | -181,443.26 | 48,680.29 | 157,985.92 | -105,116.65 |
| 信用减值损失(新) | 1,275,227.5 | 1,192,506.34 | 4,991,622.85 | -9,507,178.75 |
| 其他收益 | 967,787.86 | 177,695.87 | 93,953.88 | 5,727,898.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,490,955.68 | 15,975,674.13 | 2,200,362.13 | 65,128,301.7 |
| 加:营业外收入 | 11,973.25 | - | - | 0 |
| 减:营业外支出 | 50,468.42 | 50,468.42 | - | 393,439.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,452,460.51 | 15,925,205.71 | 2,200,362.13 | 64,734,862.48 |
| 减:所得税费用 | 4,914,994.42 | 2,558,347.81 | 714,158.1 | 8,539,415.73 |
| 六、净利润 | 26,537,466.09 | 13,366,857.9 | 1,486,204.03 | 56,195,446.75 |
| 持续经营净利润 | 26,537,466.09 | 13,366,857.9 | 1,486,204.03 | 56,195,446.75 |
| 归属于母公司股东的净利润 | 26,537,466.09 | 13,366,857.9 | 1,486,204.03 | 56,195,446.75 |
| (一)基本每股收益 | 0.44 | 0.22 | 0.02 | 1.02 |
| (二)稀释每股收益 | 0.44 | 0.22 | 0.02 | 1.02 |
| 九、综合收益总额 | 26,537,466.09 | 13,366,857.9 | 1,486,204.03 | 56,195,446.75 |
| 归属于母公司股东的综合收益总额 | 26,537,466.09 | 13,366,857.9 | 1,486,204.03 | 56,195,446.75 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |