经纬恒润-W
(688326)
| 流通市值：58.14亿 | | | 总市值：62.44亿 |
| 流通股本：1.12亿 | | | 总股本：1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,303,175,593.57 | 2,623,186,406.57 | 1,171,006,587.72 | 6,848,097,114.29 |
| 营业收入 | 4,303,175,593.57 | 2,623,186,406.57 | 1,171,006,587.72 | 6,848,097,114.29 |
| 二、营业总成本 | 4,801,665,987.82 | 3,033,442,486.76 | 1,386,292,761.28 | 6,787,572,757.19 |
| 营业成本 | 3,535,343,078.57 | 2,200,975,873.11 | 980,459,963.05 | 5,245,649,973.04 |
| 税金及附加 | 21,884,915.86 | 15,241,427.17 | 5,936,834.59 | 39,179,159.75 |
| 销售费用 | 243,261,627.84 | 159,357,035.6 | 77,510,427.5 | 300,790,853.24 |
| 管理费用 | 283,452,023.59 | 181,441,401.26 | 85,881,685 | 372,825,258 |
| 研发费用 | 687,650,561.71 | 455,597,165.17 | 222,040,719.48 | 828,951,069.78 |
| 财务费用 | 30,073,780.25 | 20,829,584.45 | 14,463,131.66 | 176,443.38 |
| 其中:利息费用 | 26,126,274.82 | 15,397,232.63 | 7,530,497.63 | 25,859,429.36 |
| 其中:利息收入 | 8,755,033.23 | 7,064,882.36 | 4,155,318.61 | 25,712,741.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 114,441,076.02 | -5,180,517.88 | -15,352,267.69 | -22,356,311.28 |
| 加:投资收益 | -13,929,115.3 | -6,949,806 | -256,402.92 | 17,262,149.14 |
| 资产处置收益 | -19,137.62 | -19,137.79 | 57,900.81 | 932,562.88 |
| 资产减值损失(新) | -73,943,165.02 | -48,257,144.94 | -16,096,315.04 | -153,078,425.62 |
| 信用减值损失(新) | 16,993,702.41 | 25,857,808.77 | 28,857,417.6 | -22,859,633.15 |
| 其他收益 | 55,918,318.8 | 43,830,692.58 | 27,492,097.91 | 199,377,336.35 |
| 四、营业利润 | -399,028,714.96 | -400,974,185.45 | -190,583,742.89 | 79,802,035.42 |
| 加:营业外收入 | 617,073.79 | 459,781.38 | 328,376.01 | 145,254.9 |
| 减:营业外支出 | 6,106,741.74 | 5,632,433.02 | 1,244,910.02 | 7,593,251.03 |
| 五、利润总额 | -404,518,382.91 | -406,146,837.09 | -191,500,276.9 | 72,354,039.29 |
| 减:所得税费用 | -2,593,955.72 | -12,250,248.13 | -5,958,991.14 | -34,847,017.98 |
| 六、净利润 | -401,924,427.19 | -393,896,588.96 | -185,541,285.76 | 107,201,057.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -401,924,427.19 | -393,896,588.96 | -185,541,285.76 | 107,201,057.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -392,713,197.5 | -381,992,695.69 | -177,475,003.52 | 100,239,645.81 |
| 少数股东损益 | -9,211,229.69 | -11,903,893.27 | -8,066,282.24 | 6,961,411.46 |
| 扣除非经常损益后的净利润 | -511,879,344.25 | -395,844,537.55 | -175,809,747.03 | 31,434,877.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -3.5 | -3.4 | -1.58 | 0.89 |
| (二)稀释每股收益 | -3.5 | -3.4 | -1.58 | 0.89 |
| 八、其他综合收益 | -7,965,506.04 | -5,859,405.09 | -2,514,165.02 | -697,969.22 |
| 归属于母公司股东的其他综合收益 | -7,965,506.04 | -5,859,405.09 | -2,514,165.02 | -697,969.22 |
| 九、综合收益总额 | -409,889,933.23 | -399,755,994.05 | -188,055,450.78 | 106,503,088.05 |
| 归属于母公司股东的综合收益总额 | -400,678,703.54 | -387,852,100.78 | -179,989,168.54 | 99,541,676.59 |
| 归属于少数股东的综合收益总额 | -9,211,229.69 | -11,903,893.27 | -8,066,282.24 | 6,961,411.46 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |