经纬恒润-W
(688326)
| 流通市值：48.17亿 | | | 总市值：72.73亿 |
| 流通股本：7947.73万 | | | 总股本：1.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 889,351,090.14 | 4,677,580,155.4 | 2,858,539,889.77 | 1,697,247,681.96 |
| 营业收入 | 889,351,090.14 | 4,677,580,155.4 | 2,858,539,889.77 | 1,697,247,681.96 |
| 二、营业总成本 | 1,115,932,051.19 | 4,912,954,035.79 | 3,093,958,498.97 | 1,848,023,793.94 |
| 营业成本 | 669,817,250 | 3,480,274,188.01 | 2,071,968,943.27 | 1,228,809,143.33 |
| 税金及附加 | 4,868,727.63 | 19,582,166.92 | 11,866,105.53 | 7,086,535.1 |
| 销售费用 | 78,235,161.29 | 232,684,057.23 | 151,964,191.88 | 99,462,197.2 |
| 管理费用 | 87,442,455.07 | 309,316,521.45 | 230,931,206.31 | 151,506,288.69 |
| 研发费用 | 290,449,927.34 | 968,084,667.17 | 707,032,063.62 | 425,479,658.84 |
| 财务费用 | -14,881,470.14 | -96,987,564.99 | -79,804,011.64 | -64,320,029.22 |
| 其中:利息费用 | 3,748,547.04 | 9,257,329.52 | 6,429,347.8 | 3,677,329.32 |
| 其中:利息收入 | 21,662,413.02 | 93,693,499.85 | 70,831,760.86 | 47,046,994.36 |
| 加:公允价值变动收益 | 28,342,711.25 | 31,939,401.95 | 19,509,510.41 | 17,661,723.79 |
| 加:投资收益 | -2,929,015.41 | -1,475,965.83 | -2,089,919.66 | -974,091.15 |
| 资产处置收益 | -16,173.36 | 906,575.13 | 467,908.41 | 420,218.46 |
| 资产减值损失(新) | -23,518,834.43 | -104,196,478.51 | -75,322,115.36 | -50,401,913.96 |
| 信用减值损失(新) | 3,497,888.41 | -57,054,896.61 | -16,865,678.56 | -6,892,156.69 |
| 其他收益 | 17,093,054.16 | 81,306,955.66 | 40,230,344.42 | 24,250,340.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -204,111,330.43 | -283,948,288.6 | -269,488,559.54 | -166,711,990.73 |
| 加:营业外收入 | 110,816.17 | 1,988,881.15 | 1,026,957.9 | 465,585.9 |
| 减:营业外支出 | 602,649.94 | 3,540,089.63 | 570,460.48 | 473,769.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -204,603,164.2 | -285,499,497.08 | -269,032,062.12 | -166,720,174.22 |
| 减:所得税费用 | -12,772,799.76 | -68,239,755.8 | -128,821,000.86 | -77,665,742.13 |
| 六、净利润 | -191,830,364.44 | -217,259,741.28 | -140,211,061.26 | -89,054,432.09 |
| 持续经营净利润 | -191,830,364.44 | -217,259,741.28 | -140,211,061.26 | -89,054,432.09 |
| 归属于母公司股东的净利润 | -191,700,101.57 | -217,256,574.55 | -140,211,061.26 | -89,054,432.09 |
| 少数股东损益 | -130,262.87 | -3,166.73 | - | - |
| (一)基本每股收益 | -1.64 | -1.82 | -1.17 | -0.74 |
| (二)稀释每股收益 | -1.64 | -1.82 | -1.17 | -0.74 |
| 八、其他综合收益 | -511,617.82 | 988,251.5 | 2,098,440.73 | 7,097,580.33 |
| 归属于母公司股东的其他综合收益 | -511,617.82 | 988,251.5 | 2,098,440.73 | 7,097,580.33 |
| 九、综合收益总额 | -192,341,982.26 | -216,271,489.78 | -138,112,620.53 | -81,956,851.76 |
| 归属于母公司股东的综合收益总额 | -192,211,719.39 | -216,268,323.05 | -138,112,620.53 | -81,956,851.76 |
| 归属于少数股东的综合收益总额 | -130,262.87 | -3,166.73 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |