经纬股份
(301390)
| 流通市值:11.49亿 | | | 总市值:22.46亿 |
| 流通股本:3067.59万 | | | 总股本:6000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 344,022,716.55 | 215,811,478.46 | 60,059,473.9 | 672,920,285.04 |
| 营业收入 | 344,022,716.55 | 215,811,478.46 | 60,059,473.9 | 672,920,285.04 |
| 二、营业总成本 | 330,902,280.75 | 208,449,966.24 | 63,772,426.5 | 625,716,851.61 |
| 营业成本 | 262,063,896.74 | 163,542,907.68 | 42,262,583.64 | 538,538,544.97 |
| 税金及附加 | 1,522,147.34 | 786,776.19 | 259,065.59 | 1,957,159.36 |
| 销售费用 | 27,523,588.2 | 19,384,743.36 | 10,675,240.73 | 44,004,969.33 |
| 管理费用 | 24,228,457.63 | 14,689,353.54 | 5,942,536.47 | 25,154,086.98 |
| 研发费用 | 20,071,903.09 | 13,110,194.97 | 6,350,952.06 | 26,363,564.07 |
| 财务费用 | -4,507,712.25 | -3,064,009.5 | -1,717,951.99 | -10,301,473.1 |
| 其中:利息费用 | 85,853.08 | 54,993.79 | 21,514.21 | 211,029.5 |
| 其中:利息收入 | 4,795,393.66 | 3,263,804.36 | 1,777,339.9 | 11,075,040.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,688,082.18 | 1,252,027.38 | 739,726.03 | 2,296,136.97 |
| 加:投资收益 | 184,852.31 | 462,873.97 | -645,237.24 | -2,757,515.02 |
| 资产处置收益 | -68,621.28 | 61,958.28 | - | 1,461.65 |
| 资产减值损失(新) | 63,383.12 | 143,408 | -38,216.63 | -13,789.43 |
| 信用减值损失(新) | 3,299,966.09 | 4,651,390.56 | 6,393,016.27 | -6,290,659.94 |
| 其他收益 | 856,623.31 | 631,445.94 | 176,952.02 | 1,842,304.19 |
| 四、营业利润 | 19,144,721.53 | 14,564,616.35 | 2,913,287.85 | 42,281,371.85 |
| 加:营业外收入 | 144,601.72 | 144,601.72 | 144,601.72 | 11,973.25 |
| 减:营业外支出 | 31,420.74 | 31,420.74 | - | 89,302.56 |
| 五、利润总额 | 19,257,902.51 | 14,677,797.33 | 3,057,889.57 | 42,204,042.54 |
| 减:所得税费用 | 3,570,724.21 | 2,489,465.17 | 1,481,982.17 | 6,666,312.75 |
| 六、净利润 | 15,687,178.3 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,687,178.3 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,687,178.3 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 |
| 扣除非经常损益后的净利润 | 13,428,642.16 | 10,459,302.32 | 663,476.01 | 31,941,689.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.2 | 0.03 | 0.59 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.03 | 0.59 |
| 九、综合收益总额 | 15,687,178.3 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 |
| 归属于母公司股东的综合收益总额 | 15,687,178.3 | 12,188,332.16 | 1,575,907.4 | 35,537,729.79 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |