经纬辉开
(300120)
| 流通市值：52.90亿 | | | 总市值：57.61亿 |
| 流通股本：5.27亿 | | | 总股本：5.74亿 |
| 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 | 1,915,180,012.09 | 1,274,924,114.66 | 587,315,807.7 | 3,261,054,184.44 |
| 营业收入 | 1,915,180,012.09 | 1,274,924,114.66 | 587,315,807.7 | 3,261,054,184.44 |
| 二、营业总成本 | 1,910,808,114.58 | 1,245,441,207.79 | 574,832,593.15 | 3,201,314,869.25 |
| 营业成本 | 1,637,403,916.38 | 1,065,298,983.39 | 489,003,141.31 | 2,847,286,500.84 |
| 税金及附加 | 8,115,797.57 | 6,953,655.83 | 1,871,738.38 | 13,387,646.08 |
| 销售费用 | 49,145,972.29 | 33,396,415.55 | 16,335,356.27 | 69,894,811.48 |
| 管理费用 | 109,402,150.62 | 72,744,653.11 | 38,707,515.16 | 150,225,384.62 |
| 研发费用 | 63,105,613.65 | 41,670,610.97 | 17,516,525.64 | 79,175,524.47 |
| 财务费用 | 43,634,664.07 | 25,376,888.94 | 11,398,316.4 | 41,345,001.76 |
| 其中:利息费用 | 44,539,396.15 | 26,420,690.11 | 14,284,446.05 | 52,299,984.4 |
| 其中:利息收入 | 4,604,583.54 | 2,900,358.56 | 2,523,035.63 | 15,727,113.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,482,811.39 | -5,914,278.95 | -567,612.18 | -13,998,815.58 |
| 资产处置收益 | -7,497,808.69 | -7,521,598.98 | 1,720.42 | 4,186,460.75 |
| 资产减值损失(新) | - | 118,246.19 | - | -16,073,656.74 |
| 信用减值损失(新) | -10,939,955.4 | -6,636,865.56 | -782,065.4 | 5,651,362.19 |
| 其他收益 | 2,737,901.17 | 1,861,062.42 | 947,994.77 | 4,408,639.74 |
| 四、营业利润 | -12,810,776.8 | 11,389,471.99 | 12,083,252.16 | 43,913,305.55 |
| 加:营业外收入 | 686,625.36 | 660,022.71 | 30,743.07 | 1,860,350.63 |
| 减:营业外支出 | 1,417,106.93 | 1,342,615.89 | 504,156.28 | 7,974,713.83 |
| 五、利润总额 | -13,541,258.37 | 10,706,878.81 | 11,609,838.95 | 37,798,942.35 |
| 减:所得税费用 | -4,270,716.03 | -3,370,509.52 | -1,207,994.1 | 16,342,842.62 |
| 六、净利润 | -9,270,542.34 | 14,077,388.33 | 12,817,833.05 | 21,456,099.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,292,604.27 | 27,640,534.94 | 12,817,833.05 | 21,456,099.73 |
| 终止经营净利润 | -13,563,146.61 | -13,563,146.61 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,266,987.27 | 14,078,279.34 | 12,817,831.72 | 21,457,431.52 |
| 少数股东损益 | -3,555.07 | -891.01 | 1.33 | -1,331.79 |
| 扣除非经常损益后的净利润 | -2,141,842.22 | 21,945,194.38 | 12,493,943.52 | 15,763,278.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.02 | 0.02 | 0.02 | 0.04 |
| 八、其他综合收益 | 7,370,486.31 | 9,104,159.59 | -726,774.93 | -3,378,576.5 |
| 归属于母公司股东的其他综合收益 | 7,370,486.31 | 9,104,159.59 | -726,774.93 | -3,378,576.5 |
| 九、综合收益总额 | -1,900,056.03 | 23,181,547.92 | 12,091,058.12 | 18,077,523.23 |
| 归属于母公司股东的综合收益总额 | -1,896,500.96 | 23,182,438.93 | 12,091,056.79 | 18,078,855.02 |
| 归属于少数股东的综合收益总额 | -3,555.07 | -891.01 | 1.33 | -1,331.79 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |