经纬恒润-W
(688326)
| 流通市值：65.30亿 | | | 总市值：98.43亿 |
| 流通股本：7958.94万 | | | 总股本：1.20亿 |
| 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 | 3,546,024,524.1 | 2,027,001,258.37 | 889,351,090.14 | 4,677,580,155.4 |
| 营业收入 | 3,546,024,524.1 | 2,027,001,258.37 | 889,351,090.14 | 4,677,580,155.4 |
| 二、营业总成本 | 4,041,946,351.63 | 2,434,091,577.53 | 1,115,932,051.19 | 4,912,954,035.79 |
| 营业成本 | 2,724,908,601.83 | 1,569,634,978.87 | 669,817,250 | 3,480,274,188.01 |
| 税金及附加 | 17,818,270.09 | 11,885,153.53 | 4,868,727.63 | 19,582,166.92 |
| 销售费用 | 264,686,687.58 | 160,884,935.42 | 78,235,161.29 | 232,684,057.23 |
| 管理费用 | 277,592,700.21 | 179,926,068.57 | 87,442,455.07 | 309,316,521.45 |
| 研发费用 | 791,038,271.11 | 537,301,240.61 | 290,449,927.34 | 968,084,667.17 |
| 财务费用 | -34,098,179.19 | -25,540,799.47 | -14,881,470.14 | -96,987,564.99 |
| 其中:利息费用 | 14,547,659.96 | 9,192,533.17 | 3,748,547.04 | 9,257,329.52 |
| 其中:利息收入 | 46,495,242.95 | 36,155,198.57 | 21,662,413.02 | 93,693,499.85 |
| 加:公允价值变动收益 | 44,886,101.26 | 50,529,318.76 | 28,342,711.25 | 31,939,401.95 |
| 加:投资收益 | -5,120,084.62 | -4,459,729.64 | -2,929,015.41 | -1,475,965.83 |
| 资产处置收益 | 270,307.69 | -256,593.82 | -16,173.36 | 906,575.13 |
| 资产减值损失(新) | -41,330,690.39 | -24,017,267.02 | -23,518,834.43 | -104,196,478.51 |
| 信用减值损失(新) | -14,946,716.66 | -5,319,117.39 | 3,497,888.41 | -57,054,896.61 |
| 其他收益 | 61,868,627.05 | 30,796,945.93 | 17,093,054.16 | 81,306,955.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -450,294,283.2 | -359,816,762.34 | -204,111,330.43 | -283,948,288.6 |
| 加:营业外收入 | 840,812.35 | 200,000.64 | 110,816.17 | 1,988,881.15 |
| 减:营业外支出 | 1,806,575.08 | 820,420.72 | 602,649.94 | 3,540,089.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -451,260,045.93 | -360,437,182.42 | -204,603,164.2 | -285,499,497.08 |
| 减:所得税费用 | -43,946,864.84 | -26,158,097.87 | -12,772,799.76 | -68,239,755.8 |
| 六、净利润 | -407,313,181.09 | -334,279,084.55 | -191,830,364.44 | -217,259,741.28 |
| 持续经营净利润 | -407,313,181.09 | -334,279,084.55 | -191,830,364.44 | -217,259,741.28 |
| 归属于母公司股东的净利润 | -410,153,847.95 | -333,375,951.07 | -191,700,101.57 | -217,256,574.55 |
| 少数股东损益 | 2,840,666.86 | -903,133.48 | -130,262.87 | -3,166.73 |
| (一)基本每股收益 | -3.56 | -2.88 | -1.64 | -1.82 |
| (二)稀释每股收益 | -3.56 | -2.88 | -1.64 | -1.82 |
| 八、其他综合收益 | 486,158.04 | -112,664.27 | -511,617.82 | 988,251.5 |
| 归属于母公司股东的其他综合收益 | 486,158.04 | -112,664.27 | -511,617.82 | 988,251.5 |
| 九、综合收益总额 | -406,827,023.05 | -334,391,748.82 | -192,341,982.26 | -216,271,489.78 |
| 归属于母公司股东的综合收益总额 | -409,667,689.91 | -333,488,615.34 | -192,211,719.39 | -216,268,323.05 |
| 归属于少数股东的综合收益总额 | 2,840,666.86 | -903,133.48 | -130,262.87 | -3,166.73 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |