经纬恒润-W
(688326)
| 流通市值：69.90亿 | | | 总市值：93.13亿 |
| 流通股本：9004.02万 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,328,168,875.2 | 5,541,122,189.63 | 3,546,024,524.1 | 2,027,001,258.37 |
| 营业收入 | 1,328,168,875.2 | 5,541,122,189.63 | 3,546,024,524.1 | 2,027,001,258.37 |
| 二、营业总成本 | 1,490,689,494.64 | 6,082,101,983.51 | 4,041,946,351.63 | 2,434,091,577.53 |
| 营业成本 | 1,044,065,247.79 | 4,349,156,436.75 | 2,724,908,601.83 | 1,569,634,978.87 |
| 税金及附加 | 5,947,907.53 | 32,122,443.9 | 17,818,270.09 | 11,885,153.53 |
| 销售费用 | 73,005,142.14 | 299,623,593.04 | 264,686,687.58 | 160,884,935.42 |
| 管理费用 | 122,307,248.63 | 391,058,910.44 | 277,592,700.21 | 179,926,068.57 |
| 研发费用 | 248,217,606.73 | 1,038,776,372.89 | 791,038,271.11 | 537,301,240.61 |
| 财务费用 | -2,853,658.18 | -28,635,773.51 | -34,098,179.19 | -25,540,799.47 |
| 其中:利息费用 | 5,389,805.87 | 19,475,106.88 | 14,547,659.96 | 9,192,533.17 |
| 其中:利息收入 | 7,282,978.94 | 54,208,152.42 | 46,495,242.95 | 36,155,198.57 |
| 加:公允价值变动收益 | 5,043,439.84 | 12,544,881.71 | 44,886,101.26 | 50,529,318.76 |
| 加:投资收益 | 3,285,703.07 | -8,878,571.62 | -5,120,084.62 | -4,459,729.64 |
| 资产处置收益 | - | 84,689.91 | 270,307.69 | -256,593.82 |
| 资产减值损失(新) | -10,929,536.79 | -88,991,553.93 | -41,330,690.39 | -24,017,267.02 |
| 信用减值损失(新) | 12,744,600.67 | -101,887,382.46 | -14,946,716.66 | -5,319,117.39 |
| 其他收益 | 15,182,535.28 | 132,626,018.54 | 61,868,627.05 | 30,796,945.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -137,193,877.37 | -595,481,711.73 | -450,294,283.2 | -359,816,762.34 |
| 加:营业外收入 | 22,611.62 | 791,837.81 | 840,812.35 | 200,000.64 |
| 减:营业外支出 | 1,737,009.08 | 3,322,323.96 | 1,806,575.08 | 820,420.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -138,908,274.83 | -598,012,197.88 | -451,260,045.93 | -360,437,182.42 |
| 减:所得税费用 | -16,348,666.68 | -52,704,977.99 | -43,946,864.84 | -26,158,097.87 |
| 六、净利润 | -122,559,608.15 | -545,307,219.89 | -407,313,181.09 | -334,279,084.55 |
| 持续经营净利润 | -122,559,608.15 | -545,307,219.89 | -407,313,181.09 | -334,279,084.55 |
| 归属于母公司股东的净利润 | -119,966,107.47 | -550,318,210.96 | -410,153,847.95 | -333,375,951.07 |
| 少数股东损益 | -2,593,500.68 | 5,010,991.07 | 2,840,666.86 | -903,133.48 |
| (一)基本每股收益 | -1.05 | -4.78 | -3.56 | -2.88 |
| (二)稀释每股收益 | -1.05 | -4.78 | -3.56 | -2.88 |
| 八、其他综合收益 | 41,673.68 | 400,526.17 | 486,158.04 | -112,664.27 |
| 归属于母公司股东的其他综合收益 | 41,673.68 | 400,526.17 | 486,158.04 | -112,664.27 |
| 九、综合收益总额 | -122,517,934.47 | -544,906,693.72 | -406,827,023.05 | -334,391,748.82 |
| 归属于母公司股东的综合收益总额 | -119,924,433.79 | -549,917,684.79 | -409,667,689.91 | -333,488,615.34 |
| 归属于少数股东的综合收益总额 | -2,593,500.68 | 5,010,991.07 | 2,840,666.86 | -903,133.48 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |