经纬辉开
(300120)
| 流通市值：50.90亿 | | | 总市值：55.43亿 |
| 流通股本：5.27亿 | | | 总股本：5.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,274,924,114.66 | 587,315,807.7 | 3,261,054,184.44 | 2,619,980,221.17 |
| 营业收入 | 1,274,924,114.66 | 587,315,807.7 | 3,261,054,184.44 | 2,619,980,221.17 |
| 二、营业总成本 | 1,245,441,207.79 | 574,832,593.15 | 3,201,314,869.25 | 2,588,646,684.21 |
| 营业成本 | 1,065,298,983.39 | 489,003,141.31 | 2,847,286,500.84 | 2,307,055,560.19 |
| 税金及附加 | 6,953,655.83 | 1,871,738.38 | 13,387,646.08 | 9,685,847.21 |
| 销售费用 | 33,396,415.55 | 16,335,356.27 | 69,894,811.48 | 63,175,986.56 |
| 管理费用 | 72,744,653.11 | 38,707,515.16 | 150,225,384.62 | 112,516,284.47 |
| 研发费用 | 41,670,610.97 | 17,516,525.64 | 79,175,524.47 | 59,176,610.2 |
| 财务费用 | 25,376,888.94 | 11,398,316.4 | 41,345,001.76 | 37,036,395.58 |
| 其中:利息费用 | 26,420,690.11 | 14,284,446.05 | 52,299,984.4 | 45,171,981.45 |
| 其中:利息收入 | 2,900,358.56 | 2,523,035.63 | 15,727,113.55 | 9,710,007.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 3,808,364.68 |
| 加:投资收益 | -5,914,278.95 | -567,612.18 | -13,998,815.58 | -2,267,152.68 |
| 资产处置收益 | -7,521,598.98 | 1,720.42 | 4,186,460.75 | 16,749,462.94 |
| 资产减值损失(新) | 118,246.19 | - | -16,073,656.74 | 496,362.57 |
| 信用减值损失(新) | -6,636,865.56 | -782,065.4 | 5,651,362.19 | 12,988,306.44 |
| 其他收益 | 1,861,062.42 | 947,994.77 | 4,408,639.74 | 3,260,071.13 |
| 四、营业利润 | 11,389,471.99 | 12,083,252.16 | 43,913,305.55 | 66,368,952.04 |
| 加:营业外收入 | 660,022.71 | 30,743.07 | 1,860,350.63 | 202,731.04 |
| 减:营业外支出 | 1,342,615.89 | 504,156.28 | 7,974,713.83 | 544,379.33 |
| 五、利润总额 | 10,706,878.81 | 11,609,838.95 | 37,798,942.35 | 66,027,303.75 |
| 减:所得税费用 | -3,370,509.52 | -1,207,994.1 | 16,342,842.62 | 335,150.79 |
| 六、净利润 | 14,077,388.33 | 12,817,833.05 | 21,456,099.73 | 65,692,152.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,640,534.94 | 12,817,833.05 | 21,456,099.73 | 65,692,152.96 |
| 终止经营净利润 | -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 | 14,078,279.34 | 12,817,831.72 | 21,457,431.52 | 65,692,152.96 |
| 少数股东损益 | -891.01 | 1.33 | -1,331.79 | - |
| 扣除非经常损益后的净利润 | 21,945,194.38 | 12,493,943.52 | 15,763,278.37 | 51,753,157.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.04 | 0.11 |
| 八、其他综合收益 | 9,104,159.59 | -726,774.93 | -3,378,576.5 | -8,933,631.32 |
| 归属于母公司股东的其他综合收益 | 9,104,159.59 | -726,774.93 | -3,378,576.5 | -8,933,631.32 |
| 九、综合收益总额 | 23,181,547.92 | 12,091,058.12 | 18,077,523.23 | 56,758,521.64 |
| 归属于母公司股东的综合收益总额 | 23,182,438.93 | 12,091,056.79 | 18,078,855.02 | 56,758,521.64 |
| 归属于少数股东的综合收益总额 | -891.01 | 1.33 | -1,331.79 | - |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |