沪深市场个股详情

经纬辉开 (300120)

添加自选
  • 8.20
  • -0.33-3.87%
已收盘 03/03 15:00 (北京)
47.10亿总市值-88.17市盈率TTM

经纬辉开 (300120) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-26.90%19.15亿
-20.23%12.75亿
-23.37%5.87亿
-5.03%32.61亿
3.27%26.2亿
-1.37%15.98亿
-4.18%7.66亿
27.18%34.34亿
17.87%25.37亿
25.45%16.2亿
营业收入
-26.90%19.15亿
-20.23%12.75亿
-23.37%5.87亿
-5.03%32.61亿
3.27%26.2亿
-1.37%15.98亿
-4.18%7.66亿
27.18%34.34亿
17.87%25.37亿
25.45%16.2亿
其他业务收入
----
27.96%1,059.65万
----
117.17%1,498.9万
----
10.93%828.11万
----
7.63%690.21万
----
89.83%746.52万
营业总成本
-26.19%19.11亿
-21.07%12.45亿
-24.19%5.75亿
-6.01%32.01亿
4.24%25.89亿
-0.93%15.78亿
-5.45%7.58亿
29.12%34.06亿
20.32%24.83亿
29.25%15.93亿
营业成本
-29.03%16.37亿
-23.64%10.65亿
-26.45%4.89亿
-5.72%28.47亿
3.81%23.07亿
-2.20%13.95亿
-6.95%6.65亿
32.62%30.2亿
22.82%22.22亿
32.77%14.26亿
营业税金及附加
-16.21%811.58万
-6.41%695.37万
-50.95%187.17万
-12.51%1,338.76万
26.33%968.58万
42.13%743.01万
85.12%381.6万
24.71%1,530.27万
-6.65%766.74万
5.41%522.77万
销售费用
-22.21%4,914.6万
-10.38%3,339.64万
-21.06%1,633.54万
3.52%6,989.48万
30.20%6,317.6万
14.55%3,726.52万
29.28%2,069.45万
1.64%6,751.88万
4.40%4,852.34万
4.35%3,253.27万
管理费用
-2.77%1.09亿
-4.28%7,274.47万
2.53%3,870.75万
-12.69%1.5亿
5.52%1.13亿
12.13%7,600.1万
10.46%3,775.34万
15.64%1.72亿
6.73%1.07亿
6.04%6,777.96万
财务费用
17.82%4,363.47万
24.50%2,537.69万
-4.48%1,139.83万
-16.15%4,134.5万
-0.64%3,703.64万
-12.78%2,038.37万
-23.66%1,193.26万
10.27%4,930.7万
5.94%3,727.38万
39.63%2,336.98万
-利息费用
-1.40%4,453.94万
-7.43%2,642.07万
-9.45%1,428.44万
-10.55%5,230万
0.69%4,517.2万
-2.75%2,854.12万
13.16%1,577.54万
16.40%5,847.06万
21.56%4,486.06万
29.94%2,934.9万
-利息收入
52.58%-460.46万
62.58%-290.04万
35.85%-252.3万
-11.57%-1,572.71万
-36.97%-971万
-91.12%-775.14万
-400.93%-393.29万
-182.56%-1,409.62万
-427.33%-708.9万
-385.98%-405.57万
研发费用
6.64%6,310.56万
-0.45%4,167.06万
-8.86%1,751.65万
-3.26%7,917.55万
-3.04%5,917.66万
11.32%4,186.01万
-1.86%1,921.87万
-7.57%8,184.48万
-5.81%6,102.9万
-8.83%3,760.45万
信用减值损失
-184.23%-1,094万
-166.65%-663.69万
-118.00%-78.21万
113.56%565.14万
36.73%1,298.83万
331.68%995.85万
-2.91%434.47万
-208.68%-4,167.15万
546.17%949.95万
-75.45%230.69万
资产减值损失
----
-71.69%11.82万
----
92.38%-1,607.37万
382.67%49.64万
981.46%41.77万
----
-16,065.25%-2.11亿
-134.64%-17.56万
101.26%3.86万
营业总成本调整项目
----
----
0.00%-0.01
----
----
---0.01
---0.01
----
----
----
非经营性净收益
-149.04%-1,718.27万
-166.03%-1,809.34万
-101.90%-40万
94.69%-1,582.6万
36.60%3,503.54万
52.98%2,740.33万
13.42%2,104.33万
-1,840.58%-2.98亿
10,532.44%2,564.75万
179.17%1,791.35万
公允价值变动净收益
----
----
----
----
--380.84万
----
----
---2,308.89万
----
----
投资净收益
34.60%-148.28万
-197.12%-591.43万
33.10%-56.76万
48.43%-1,399.88万
-118.13%-226.72万
-115.69%-199.05万
-106.67%-84.85万
-296.76%-2,714.38万
459.08%1,250.3万
523.05%1,268.99万
-其中:对联营合营企业的投资收益
----
----
----
-419.63%-1,817.53万
----
----
----
22.70%-349.78万
----
----
资产处置收益
-144.76%-749.78万
-145.14%-752.16万
-99.99%1,720.42
1,670.66%418.65万
5,419.37%1,674.95万
20,295.80%1,666.45万
--1,660.65万
243.66%23.64万
--30.35万
--8.17万
其他收益
-16.02%273.79万
-20.91%186.11万
0.79%94.8万
-7.89%440.86万
-7.31%326.01万
-15.85%235.32万
-31.12%94.06万
-25.95%478.63万
-27.61%351.71万
-9.08%279.64万
营业利润
-119.30%-1,281.08万
-76.07%1,138.95万
-58.62%1,208.33万
116.26%4,391.33万
-16.39%6,636.9万
4.66%4,759.76万
78.16%2,920.23万
-679.19%-2.7亿
-10.08%7,937.71万
-30.85%4,547.63万
加:营业外收入
238.69%68.66万
320.54%66万
969.91%3.07万
1,787.48%186.04万
-74.23%20.27万
-43.43%15.69万
-84.27%2,873.42
-87.93%9.86万
-3.17%78.68万
122.68%27.74万
减:营业外支出
160.32%141.71万
632.77%134.26万
208.14%50.42万
47.05%797.47万
-85.15%54.44万
-64.82%18.32万
-20.00%16.36万
148.00%542.31万
168.61%366.62万
-50.50%52.08万
利润总额
-120.51%-1,354.13万
-77.49%1,070.69万
-60.02%1,160.98万
113.73%3,779.89万
-13.69%6,602.73万
5.17%4,757.13万
79.21%2,904.15万
-708.49%-2.75亿
-12.80%7,649.77万
-30.24%4,523.3万
减:所得税费用
-1,374.27%-427.07万
-449.52%-337.05万
50.73%-120.8万
7.00%1,634.28万
-95.31%33.52万
-178.53%-61.34万
28.66%-245.15万
340.62%1,527.4万
88.85%715.12万
-79.69%78.1万
净利润
-114.11%-927.05万
-70.78%1,407.74万
-59.30%1,281.78万
107.38%2,145.61万
-5.27%6,569.22万
8.40%4,818.47万
60.34%3,149.31万
-795.53%-2.91亿
-17.39%6,934.65万
-27.12%4,445.19万
持续经营净利润
-93.47%429.26万
-47.09%2,764.05万
-59.30%1,281.78万
107.05%2,145.61万
9.87%6,569.22万
49.71%5,224.21万
212.29%3,149.31万
-1,046.92%-3.05亿
-28.77%5,978.94万
-42.79%3,489.49万
终止经营净利润
---1,356.31万
-234.28%-1,356.31万
----
----
----
-142.46%-405.75万
----
44.87%1,393.73万
--955.7万
--955.7万
减:少数股东损益
---3,555.07
---891.01
--1.33
99.90%-1,331.79
----
----
----
-126.21%-131.39万
-105.20%-48.58万
-106.78%-48.58万
归属于母公司所有者的净利润
-114.11%-926.7万
-70.78%1,407.83万
-59.30%1,281.78万
107.42%2,145.74万
-5.93%6,569.22万
7.23%4,818.47万
56.47%3,149.31万
-886.80%-2.89亿
-6.39%6,983.23万
-16.52%4,493.78万
每股收益
基本每股收益
-114.07%-0.0161
-70.80%0.0245
-59.31%0.0223
106.95%0.0374
-11.93%0.1144
0.36%0.0839
26.56%0.0548
-779.29%-0.538
-19.12%0.1299
-27.87%0.0836
稀释每股收益
-114.07%-0.0161
-70.80%0.0245
-59.31%0.0223
106.95%0.0374
-11.93%0.1144
0.36%0.0839
26.56%0.0548
-779.29%-0.538
-19.12%0.1299
-27.87%0.0836
其他综合收益
182.50%737.05万
33.22%910.42万
94.34%-72.68万
-110.97%-337.86万
-196.37%-893.36万
-59.83%683.39万
-193.03%-1,284.96万
319.05%3,080.2万
-111.14%-301.43万
-18.24%1,701.3万
归属于母公司所有者的其他综合收益总额
182.50%737.05万
33.22%910.42万
94.34%-72.68万
-110.97%-337.86万
-196.37%-893.36万
-59.83%683.39万
-193.03%-1,284.96万
319.05%3,080.2万
-111.14%-301.43万
-18.24%1,701.3万
综合收益总额
-103.35%-190.01万
-57.87%2,318.15万
-35.15%1,209.11万
106.96%1,807.75万
-14.43%5,675.85万
-10.49%5,501.85万
-44.27%1,864.35万
-1,037.23%-2.6亿
-40.24%6,633.21万
-24.86%6,146.49万
归属于母公司所有者的综合收益总额
-103.34%-189.65万
-57.86%2,318.24万
-35.15%1,209.11万
106.99%1,807.89万
-15.06%5,675.85万
-11.19%5,501.85万
-45.07%1,864.35万
-1,238.38%-2.59亿
-34.28%6,681.8万
-17.00%6,195.08万
归属于少数股东的综合收益总额
---3,555.07
---891.01
--1.33
99.90%-1,331.79
----
----
----
-126.21%-131.39万
-105.20%-48.58万
-106.78%-48.58万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -26.90%19.15亿-20.23%12.75亿-23.37%5.87亿-5.03%32.61亿3.27%26.2亿-1.37%15.98亿-4.18%7.66亿27.18%34.34亿17.87%25.37亿25.45%16.2亿
营业收入 -26.90%19.15亿-20.23%12.75亿-23.37%5.87亿-5.03%32.61亿3.27%26.2亿-1.37%15.98亿-4.18%7.66亿27.18%34.34亿17.87%25.37亿25.45%16.2亿
其他业务收入 ----27.96%1,059.65万----117.17%1,498.9万----10.93%828.11万----7.63%690.21万----89.83%746.52万
营业总成本 -26.19%19.11亿-21.07%12.45亿-24.19%5.75亿-6.01%32.01亿4.24%25.89亿-0.93%15.78亿-5.45%7.58亿29.12%34.06亿20.32%24.83亿29.25%15.93亿
营业成本 -29.03%16.37亿-23.64%10.65亿-26.45%4.89亿-5.72%28.47亿3.81%23.07亿-2.20%13.95亿-6.95%6.65亿32.62%30.2亿22.82%22.22亿32.77%14.26亿
营业税金及附加 -16.21%811.58万-6.41%695.37万-50.95%187.17万-12.51%1,338.76万26.33%968.58万42.13%743.01万85.12%381.6万24.71%1,530.27万-6.65%766.74万5.41%522.77万
销售费用 -22.21%4,914.6万-10.38%3,339.64万-21.06%1,633.54万3.52%6,989.48万30.20%6,317.6万14.55%3,726.52万29.28%2,069.45万1.64%6,751.88万4.40%4,852.34万4.35%3,253.27万
管理费用 -2.77%1.09亿-4.28%7,274.47万2.53%3,870.75万-12.69%1.5亿5.52%1.13亿12.13%7,600.1万10.46%3,775.34万15.64%1.72亿6.73%1.07亿6.04%6,777.96万
财务费用 17.82%4,363.47万24.50%2,537.69万-4.48%1,139.83万-16.15%4,134.5万-0.64%3,703.64万-12.78%2,038.37万-23.66%1,193.26万10.27%4,930.7万5.94%3,727.38万39.63%2,336.98万
-利息费用 -1.40%4,453.94万-7.43%2,642.07万-9.45%1,428.44万-10.55%5,230万0.69%4,517.2万-2.75%2,854.12万13.16%1,577.54万16.40%5,847.06万21.56%4,486.06万29.94%2,934.9万
-利息收入 52.58%-460.46万62.58%-290.04万35.85%-252.3万-11.57%-1,572.71万-36.97%-971万-91.12%-775.14万-400.93%-393.29万-182.56%-1,409.62万-427.33%-708.9万-385.98%-405.57万
研发费用 6.64%6,310.56万-0.45%4,167.06万-8.86%1,751.65万-3.26%7,917.55万-3.04%5,917.66万11.32%4,186.01万-1.86%1,921.87万-7.57%8,184.48万-5.81%6,102.9万-8.83%3,760.45万
信用减值损失 -184.23%-1,094万-166.65%-663.69万-118.00%-78.21万113.56%565.14万36.73%1,298.83万331.68%995.85万-2.91%434.47万-208.68%-4,167.15万546.17%949.95万-75.45%230.69万
资产减值损失 -----71.69%11.82万----92.38%-1,607.37万382.67%49.64万981.46%41.77万-----16,065.25%-2.11亿-134.64%-17.56万101.26%3.86万
营业总成本调整项目 --------0.00%-0.01-----------0.01---0.01------------
非经营性净收益 -149.04%-1,718.27万-166.03%-1,809.34万-101.90%-40万94.69%-1,582.6万36.60%3,503.54万52.98%2,740.33万13.42%2,104.33万-1,840.58%-2.98亿10,532.44%2,564.75万179.17%1,791.35万
公允价值变动净收益 ------------------380.84万-----------2,308.89万--------
投资净收益 34.60%-148.28万-197.12%-591.43万33.10%-56.76万48.43%-1,399.88万-118.13%-226.72万-115.69%-199.05万-106.67%-84.85万-296.76%-2,714.38万459.08%1,250.3万523.05%1,268.99万
-其中:对联营合营企业的投资收益 -------------419.63%-1,817.53万------------22.70%-349.78万--------
资产处置收益 -144.76%-749.78万-145.14%-752.16万-99.99%1,720.421,670.66%418.65万5,419.37%1,674.95万20,295.80%1,666.45万--1,660.65万243.66%23.64万--30.35万--8.17万
其他收益 -16.02%273.79万-20.91%186.11万0.79%94.8万-7.89%440.86万-7.31%326.01万-15.85%235.32万-31.12%94.06万-25.95%478.63万-27.61%351.71万-9.08%279.64万
营业利润 -119.30%-1,281.08万-76.07%1,138.95万-58.62%1,208.33万116.26%4,391.33万-16.39%6,636.9万4.66%4,759.76万78.16%2,920.23万-679.19%-2.7亿-10.08%7,937.71万-30.85%4,547.63万
加:营业外收入 238.69%68.66万320.54%66万969.91%3.07万1,787.48%186.04万-74.23%20.27万-43.43%15.69万-84.27%2,873.42-87.93%9.86万-3.17%78.68万122.68%27.74万
减:营业外支出 160.32%141.71万632.77%134.26万208.14%50.42万47.05%797.47万-85.15%54.44万-64.82%18.32万-20.00%16.36万148.00%542.31万168.61%366.62万-50.50%52.08万
利润总额 -120.51%-1,354.13万-77.49%1,070.69万-60.02%1,160.98万113.73%3,779.89万-13.69%6,602.73万5.17%4,757.13万79.21%2,904.15万-708.49%-2.75亿-12.80%7,649.77万-30.24%4,523.3万
减:所得税费用 -1,374.27%-427.07万-449.52%-337.05万50.73%-120.8万7.00%1,634.28万-95.31%33.52万-178.53%-61.34万28.66%-245.15万340.62%1,527.4万88.85%715.12万-79.69%78.1万
净利润 -114.11%-927.05万-70.78%1,407.74万-59.30%1,281.78万107.38%2,145.61万-5.27%6,569.22万8.40%4,818.47万60.34%3,149.31万-795.53%-2.91亿-17.39%6,934.65万-27.12%4,445.19万
持续经营净利润 -93.47%429.26万-47.09%2,764.05万-59.30%1,281.78万107.05%2,145.61万9.87%6,569.22万49.71%5,224.21万212.29%3,149.31万-1,046.92%-3.05亿-28.77%5,978.94万-42.79%3,489.49万
终止经营净利润 ---1,356.31万-234.28%-1,356.31万-------------142.46%-405.75万----44.87%1,393.73万--955.7万--955.7万
减:少数股东损益 ---3,555.07---891.01--1.3399.90%-1,331.79-------------126.21%-131.39万-105.20%-48.58万-106.78%-48.58万
归属于母公司所有者的净利润 -114.11%-926.7万-70.78%1,407.83万-59.30%1,281.78万107.42%2,145.74万-5.93%6,569.22万7.23%4,818.47万56.47%3,149.31万-886.80%-2.89亿-6.39%6,983.23万-16.52%4,493.78万
每股收益
基本每股收益 -114.07%-0.0161-70.80%0.0245-59.31%0.0223106.95%0.0374-11.93%0.11440.36%0.083926.56%0.0548-779.29%-0.538-19.12%0.1299-27.87%0.0836
稀释每股收益 -114.07%-0.0161-70.80%0.0245-59.31%0.0223106.95%0.0374-11.93%0.11440.36%0.083926.56%0.0548-779.29%-0.538-19.12%0.1299-27.87%0.0836
其他综合收益 182.50%737.05万33.22%910.42万94.34%-72.68万-110.97%-337.86万-196.37%-893.36万-59.83%683.39万-193.03%-1,284.96万319.05%3,080.2万-111.14%-301.43万-18.24%1,701.3万
归属于母公司所有者的其他综合收益总额 182.50%737.05万33.22%910.42万94.34%-72.68万-110.97%-337.86万-196.37%-893.36万-59.83%683.39万-193.03%-1,284.96万319.05%3,080.2万-111.14%-301.43万-18.24%1,701.3万
综合收益总额 -103.35%-190.01万-57.87%2,318.15万-35.15%1,209.11万106.96%1,807.75万-14.43%5,675.85万-10.49%5,501.85万-44.27%1,864.35万-1,037.23%-2.6亿-40.24%6,633.21万-24.86%6,146.49万
归属于母公司所有者的综合收益总额 -103.34%-189.65万-57.86%2,318.24万-35.15%1,209.11万106.99%1,807.89万-15.06%5,675.85万-11.19%5,501.85万-45.07%1,864.35万-1,238.38%-2.59亿-34.28%6,681.8万-17.00%6,195.08万
归属于少数股东的综合收益总额 ---3,555.07---891.01--1.3399.90%-1,331.79-------------126.21%-131.39万-105.20%-48.58万-106.78%-48.58万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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