经纬恒润-W
(688326)
| 流通市值：64.28亿 | | | 总市值：69.07亿 |
| 流通股本：1.12亿 | | | 总股本：1.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,623,186,406.57 | 1,171,006,587.72 | 6,848,097,114.29 | 4,463,802,946.49 |
| 营业收入 | 2,623,186,406.57 | 1,171,006,587.72 | 6,848,097,114.29 | 4,463,802,946.49 |
| 二、营业总成本 | 3,033,442,486.76 | 1,386,292,761.28 | 6,787,572,757.19 | 4,622,481,514.98 |
| 营业成本 | 2,200,975,873.11 | 980,459,963.05 | 5,245,649,973.04 | 3,446,228,492.87 |
| 税金及附加 | 15,241,427.17 | 5,936,834.59 | 39,179,159.75 | 23,596,964.35 |
| 销售费用 | 159,357,035.6 | 77,510,427.5 | 300,790,853.24 | 220,737,993.52 |
| 管理费用 | 181,441,401.26 | 85,881,685 | 372,825,258 | 309,374,779.6 |
| 研发费用 | 455,597,165.17 | 222,040,719.48 | 828,951,069.78 | 632,830,758.16 |
| 财务费用 | 20,829,584.45 | 14,463,131.66 | 176,443.38 | -10,287,473.52 |
| 其中:利息费用 | 15,397,232.63 | 7,530,497.63 | 25,859,429.36 | 18,268,694.6 |
| 其中:利息收入 | 7,064,882.36 | 4,155,318.61 | 25,712,741.11 | 21,795,900.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,180,517.88 | -15,352,267.69 | -22,356,311.28 | -2,422,632.99 |
| 加:投资收益 | -6,949,806 | -256,402.92 | 17,262,149.14 | 16,307,657.85 |
| 资产处置收益 | -19,137.79 | 57,900.81 | 932,562.88 | 926,741.02 |
| 资产减值损失(新) | -48,257,144.94 | -16,096,315.04 | -153,078,425.62 | -63,960,050.86 |
| 信用减值损失(新) | 25,857,808.77 | 28,857,417.6 | -22,859,633.15 | 11,606,213.52 |
| 其他收益 | 43,830,692.58 | 27,492,097.91 | 199,377,336.35 | 101,291,465.32 |
| 四、营业利润 | -400,974,185.45 | -190,583,742.89 | 79,802,035.42 | -94,929,174.63 |
| 加:营业外收入 | 459,781.38 | 328,376.01 | 145,254.9 | 138,294.05 |
| 减:营业外支出 | 5,632,433.02 | 1,244,910.02 | 7,593,251.03 | 6,573,401.46 |
| 五、利润总额 | -406,146,837.09 | -191,500,276.9 | 72,354,039.29 | -101,364,282.04 |
| 减:所得税费用 | -12,250,248.13 | -5,958,991.14 | -34,847,017.98 | -27,778,814.99 |
| 六、净利润 | -393,896,588.96 | -185,541,285.76 | 107,201,057.27 | -73,585,467.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -393,896,588.96 | -185,541,285.76 | 107,201,057.27 | -73,585,467.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -381,992,695.69 | -177,475,003.52 | 100,239,645.81 | -75,046,008.44 |
| 少数股东损益 | -11,903,893.27 | -8,066,282.24 | 6,961,411.46 | 1,460,541.39 |
| 扣除非经常损益后的净利润 | -395,844,537.55 | -175,809,747.03 | 31,434,877.85 | -123,022,865.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -3.4 | -1.58 | 0.89 | -0.67 |
| (二)稀释每股收益 | -3.4 | -1.58 | 0.89 | -0.67 |
| 八、其他综合收益 | -5,859,405.09 | -2,514,165.02 | -697,969.22 | -797,518.94 |
| 归属于母公司股东的其他综合收益 | -5,859,405.09 | -2,514,165.02 | -697,969.22 | -797,518.94 |
| 九、综合收益总额 | -399,755,994.05 | -188,055,450.78 | 106,503,088.05 | -74,382,985.99 |
| 归属于母公司股东的综合收益总额 | -387,852,100.78 | -179,989,168.54 | 99,541,676.59 | -75,843,527.38 |
| 归属于少数股东的综合收益总额 | -11,903,893.27 | -8,066,282.24 | 6,961,411.46 | 1,460,541.39 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |