经纬恒润-W
(688326)
| 流通市值：111.78亿 | | | 总市值：148.93亿 |
| 流通股本：9004.02万 | | | 总股本：1.20亿 |
| 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 | 2,908,372,336.98 | 1,328,168,875.2 | 5,541,122,189.63 | 3,546,024,524.1 |
| 营业收入 | 2,908,372,336.98 | 1,328,168,875.2 | 5,541,122,189.63 | 3,546,024,524.1 |
| 二、营业总成本 | 3,040,592,444.06 | 1,490,689,494.64 | 6,082,101,983.51 | 4,041,946,351.63 |
| 营业成本 | 2,234,949,494.63 | 1,044,065,247.79 | 4,349,156,436.75 | 2,724,908,601.83 |
| 税金及附加 | 16,423,517.07 | 5,947,907.53 | 32,122,443.9 | 17,818,270.09 |
| 销售费用 | 144,491,666.41 | 73,005,142.14 | 299,623,593.04 | 264,686,687.58 |
| 管理费用 | 215,393,342.54 | 122,307,248.63 | 391,058,910.44 | 277,592,700.21 |
| 研发费用 | 439,648,798.69 | 248,217,606.73 | 1,038,776,372.89 | 791,038,271.11 |
| 财务费用 | -10,314,375.28 | -2,853,658.18 | -28,635,773.51 | -34,098,179.19 |
| 其中:利息费用 | 11,515,537.02 | 5,389,805.87 | 19,475,106.88 | 14,547,659.96 |
| 其中:利息收入 | 14,761,097.76 | 7,282,978.94 | 54,208,152.42 | 46,495,242.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,545,112.08 | 5,043,439.84 | 12,544,881.71 | 44,886,101.26 |
| 加:投资收益 | 9,590,114.17 | 3,285,703.07 | -8,878,571.62 | -5,120,084.62 |
| 资产处置收益 | 852,500.16 | - | 84,689.91 | 270,307.69 |
| 资产减值损失(新) | -37,042,018.39 | -10,929,536.79 | -88,991,553.93 | -41,330,690.39 |
| 信用减值损失(新) | 5,026,323.87 | 12,744,600.67 | -101,887,382.46 | -14,946,716.66 |
| 其他收益 | 45,026,228.37 | 15,182,535.28 | 132,626,018.54 | 61,868,627.05 |
| 四、营业利润 | -105,221,846.82 | -137,193,877.37 | -595,481,711.73 | -450,294,283.2 |
| 加:营业外收入 | 48,801.25 | 22,611.62 | 791,837.81 | 840,812.35 |
| 减:营业外支出 | 2,859,253.1 | 1,737,009.08 | 3,322,323.96 | 1,806,575.08 |
| 五、利润总额 | -108,032,298.67 | -138,908,274.83 | -598,012,197.88 | -451,260,045.93 |
| 减:所得税费用 | -20,410,054.41 | -16,348,666.68 | -52,704,977.99 | -43,946,864.84 |
| 六、净利润 | -87,622,244.26 | -122,559,608.15 | -545,307,219.89 | -407,313,181.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,622,244.26 | -122,559,608.15 | -545,307,219.89 | -407,313,181.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,964,423.48 | -119,966,107.47 | -550,318,210.96 | -410,153,847.95 |
| 少数股东损益 | -657,820.78 | -2,593,500.68 | 5,010,991.07 | 2,840,666.86 |
| 扣除非经常损益后的净利润 | -115,221,315.3 | -134,475,487.96 | -618,400,739.73 | -474,818,485.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.77 | -1.05 | -4.78 | -3.56 |
| (二)稀释每股收益 | -0.77 | -1.05 | -4.78 | -3.56 |
| 八、其他综合收益 | 570,421.27 | 41,673.68 | 400,526.17 | 486,158.04 |
| 归属于母公司股东的其他综合收益 | 570,421.27 | 41,673.68 | 400,526.17 | 486,158.04 |
| 九、综合收益总额 | -87,051,822.99 | -122,517,934.47 | -544,906,693.72 | -406,827,023.05 |
| 归属于母公司股东的综合收益总额 | -86,394,002.21 | -119,924,433.79 | -549,917,684.79 | -409,667,689.91 |
| 归属于少数股东的综合收益总额 | -657,820.78 | -2,593,500.68 | 5,010,991.07 | 2,840,666.86 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |