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经纬恒润-W(688326)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)446380.29290837.23132816.89554112.22354602.45
营业收入(万元)446380.29290837.23132816.89554112.22354602.45
营业总成本(万元)462248.15304059.24148887.44627298.09404194.64
营业成本(万元)344622.85223494.95104406.52434915.64277378.72
净利润(万元)-7584.35-8639.40-11992.44-54991.77-40966.77
归属于母公司的净利润(万元)-7504.60-8696.44-11996.61-55031.82-41015.38
营业利润(万元)-9492.92-10522.18-13719.39-59548.17-45029.43
利润总额(万元)-10136.43-10803.23-13890.83-59801.22-45126.00
少数股东损益(万元)146.05-65.78-259.35501.10284.07
基本每股收益(元)-0.67(元)-0.77(元)-1.05(元)-4.78(元)-3.56(元)
稀释每股收益(元)-0.67(元)-0.77(元)-1.05(元)-4.78(元)-3.56(元)
非经常性损益(万元)----1450.946808.25--
扣除非经常性损益后净利润(万元)-12302.29-11522.13-13447.55-61840.07-47481.85
总资产(万元)970529.60946161.34921988.82940702.56911767.72
总负债(万元)564187.45541685.59524303.76513102.84475446.44
归属于母公司股东权益合计(万元)394214.49392593.71388638.61418351.87428848.68
股东权益合计(万元)406342.15404475.75397685.06427599.72436321.28
实收资本(股本)(万元)11995.9011996.7411996.7411997.6011999.16
资本公积(万元)475798.23475457.07474638.04472975.29470575.90
未分配利润(万元)-33569.18-34761.02-38061.19-26064.58-12048.14
经营活动产生的现金流量净额(万元)-31307.07-29921.81-17922.65-53753.44-87471.67
经营活动现金流入小计(万元)447452.17290427.43155093.60472789.60302790.45
经营活动现金流出小计(万元)478759.25320349.23173016.24526543.03390262.13
投资活动产生的现金流量净额(万元)-67649.58-7621.21-7937.17-122751.56-94159.21
投资活动现金流入小计(万元)133261.99122288.7857863.47143602.1472331.06
投资活动现金流出小计(万元)200911.57129909.9965800.64266353.70166490.27
筹资活动产生的现金流量净额(万元)29320.7715381.545738.32-5691.16-105.26
筹资活动现金流入小计(万元)111291.6690199.5457426.6970320.0663110.71
筹资活动现金流出小计(万元)81970.8974818.0051688.3776011.2263215.97
期末现金及现金等价物余额(万元)67000.95114818.87116746.30137176.22137719.26
最后修改日期2025-10-282025-08-272025-04-292025-04-292025-10-28
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