经纬恒润-W
(688326)
| 流通市值：99.56亿 | | | 总市值：106.98亿 |
| 流通股本：1.12亿 | | | 总股本：1.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,171,006,587.72 | 6,848,097,114.29 | 4,463,802,946.49 | 2,908,372,336.98 |
| 营业收入 | 1,171,006,587.72 | 6,848,097,114.29 | 4,463,802,946.49 | 2,908,372,336.98 |
| 二、营业总成本 | 1,386,292,761.28 | 6,787,572,757.19 | 4,622,481,514.98 | 3,040,592,444.06 |
| 营业成本 | 980,459,963.05 | 5,245,649,973.04 | 3,446,228,492.87 | 2,234,949,494.63 |
| 税金及附加 | 5,936,834.59 | 39,179,159.75 | 23,596,964.35 | 16,423,517.07 |
| 销售费用 | 77,510,427.5 | 300,790,853.24 | 220,737,993.52 | 144,491,666.41 |
| 管理费用 | 85,881,685 | 372,825,258 | 309,374,779.6 | 215,393,342.54 |
| 研发费用 | 222,040,719.48 | 828,951,069.78 | 632,830,758.16 | 439,648,798.69 |
| 财务费用 | 14,463,131.66 | 176,443.38 | -10,287,473.52 | -10,314,375.28 |
| 其中:利息费用 | 7,530,497.63 | 25,859,429.36 | 18,268,694.6 | 11,515,537.02 |
| 其中:利息收入 | 4,155,318.61 | 25,712,741.11 | 21,795,900.1 | 14,761,097.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,352,267.69 | -22,356,311.28 | -2,422,632.99 | 3,545,112.08 |
| 加:投资收益 | -256,402.92 | 17,262,149.14 | 16,307,657.85 | 9,590,114.17 |
| 资产处置收益 | 57,900.81 | 932,562.88 | 926,741.02 | 852,500.16 |
| 资产减值损失(新) | -16,096,315.04 | -153,078,425.62 | -63,960,050.86 | -37,042,018.39 |
| 信用减值损失(新) | 28,857,417.6 | -22,859,633.15 | 11,606,213.52 | 5,026,323.87 |
| 其他收益 | 27,492,097.91 | 199,377,336.35 | 101,291,465.32 | 45,026,228.37 |
| 四、营业利润 | -190,583,742.89 | 79,802,035.42 | -94,929,174.63 | -105,221,846.82 |
| 加:营业外收入 | 328,376.01 | 145,254.9 | 138,294.05 | 48,801.25 |
| 减:营业外支出 | 1,244,910.02 | 7,593,251.03 | 6,573,401.46 | 2,859,253.1 |
| 五、利润总额 | -191,500,276.9 | 72,354,039.29 | -101,364,282.04 | -108,032,298.67 |
| 减:所得税费用 | -5,958,991.14 | -34,847,017.98 | -27,778,814.99 | -20,410,054.41 |
| 六、净利润 | -185,541,285.76 | 107,201,057.27 | -73,585,467.05 | -87,622,244.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -185,541,285.76 | 107,201,057.27 | -73,585,467.05 | -87,622,244.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -177,475,003.52 | 100,239,645.81 | -75,046,008.44 | -86,964,423.48 |
| 少数股东损益 | -8,066,282.24 | 6,961,411.46 | 1,460,541.39 | -657,820.78 |
| 扣除非经常损益后的净利润 | -175,809,747.03 | 31,434,877.85 | -123,022,865.19 | -115,221,315.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.58 | 0.89 | -0.67 | -0.77 |
| (二)稀释每股收益 | -1.58 | 0.89 | -0.67 | -0.77 |
| 八、其他综合收益 | -2,514,165.02 | -697,969.22 | -797,518.94 | 570,421.27 |
| 归属于母公司股东的其他综合收益 | -2,514,165.02 | -697,969.22 | -797,518.94 | 570,421.27 |
| 九、综合收益总额 | -188,055,450.78 | 106,503,088.05 | -74,382,985.99 | -87,051,822.99 |
| 归属于母公司股东的综合收益总额 | -179,989,168.54 | 99,541,676.59 | -75,843,527.38 | -86,394,002.21 |
| 归属于少数股东的综合收益总额 | -8,066,282.24 | 6,961,411.46 | 1,460,541.39 | -657,820.78 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |