卧龙新能
(600173)
| 流通市值：40.62亿 | | | 总市值：40.63亿 |
| 流通股本：7.00亿 | | | 总股本：7.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,737,944.9 | 3,610,613,118.74 | 2,416,855,943.68 | 1,249,495,662.02 |
| 营业收入 | 1,104,737,944.9 | 3,610,613,118.74 | 2,416,855,943.68 | 1,249,495,662.02 |
| 二、营业总成本 | 1,040,991,853.72 | 3,288,615,513.77 | 2,199,125,772.94 | 1,131,471,775.73 |
| 营业成本 | 972,796,810.48 | 3,071,723,102.62 | 2,053,520,796.33 | 1,047,699,518.61 |
| 税金及附加 | -2,865,957.21 | 78,926,518.06 | 40,759,018.7 | 16,030,146.51 |
| 销售费用 | 21,354,078.39 | 58,724,969.99 | 30,984,123.61 | 17,758,082.52 |
| 管理费用 | 34,747,914.73 | 74,295,307.05 | 70,284,887.98 | 48,766,974.6 |
| 研发费用 | 7,209,312.99 | - | - | - |
| 财务费用 | 7,749,694.34 | 4,945,616.05 | 3,576,946.32 | 1,217,053.49 |
| 其中:利息费用 | 7,443,049.08 | 10,442,577.7 | 8,228,379.95 | 4,900,302.32 |
| 其中:利息收入 | 823,314.06 | 5,866,663.28 | 4,745,561.99 | 3,806,774.78 |
| 加:公允价值变动收益 | 4,432,209.35 | -7,719,896.64 | -4,426,026.36 | 2,179,465.35 |
| 加:投资收益 | -17,404,537.96 | 2,390,877.48 | 4,284,237.54 | 16,759,267.63 |
| 资产处置收益 | 8,714.98 | 17,571.48 | 8,918.35 | 8,918.35 |
| 资产减值损失(新) | -515,173.2 | -200,243,097.12 | -53,424,799.21 | - |
| 信用减值损失(新) | 1,021.84 | -2,614,818.21 | -2,861,465.93 | -153,124.71 |
| 其他收益 | 1,203,832.89 | 1,006,314.13 | 128,962.84 | 128,962.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,472,159.08 | 114,834,556.09 | 161,439,997.97 | 136,947,375.75 |
| 加:营业外收入 | 711,090.45 | 917,238.34 | 1,342,626.14 | 41,100.73 |
| 减:营业外支出 | 31,992.89 | 343,882.31 | 498,401.67 | 272,480.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,151,256.64 | 115,407,912.12 | 162,284,222.44 | 136,715,995.52 |
| 减:所得税费用 | 10,927,068.55 | 71,209,341.29 | 52,402,683.3 | 30,129,850.07 |
| 六、净利润 | 41,224,188.09 | 44,198,570.83 | 109,881,539.14 | 106,586,145.45 |
| 持续经营净利润 | 41,224,188.09 | 44,198,570.83 | 109,881,539.14 | 106,586,145.45 |
| 归属于母公司股东的净利润 | 36,086,324.54 | 40,862,860.78 | 108,093,619.18 | 105,559,071.15 |
| 少数股东损益 | 5,137,863.55 | 3,335,710.05 | 1,787,919.96 | 1,027,074.3 |
| (一)基本每股收益 | 0.05 | 0.06 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.16 | 0.15 |
| 九、综合收益总额 | 41,224,188.09 | 44,198,570.83 | 109,881,539.14 | 106,586,145.45 |
| 归属于母公司股东的综合收益总额 | 36,086,324.54 | 40,862,860.78 | 108,093,619.18 | 105,559,071.15 |
| 归属于少数股东的综合收益总额 | 5,137,863.55 | 3,335,710.05 | 1,787,919.96 | 1,027,074.3 |
| 公告日期 | 2025-04-22 | 2025-04-10 | 2024-10-24 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |