卧龙新能
(600173)
| 流通市值：56.10亿 | | | 总市值：56.11亿 |
| 流通股本：7.00亿 | | | 总股本：7.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,469,482,860.46 | 2,149,918,906.08 | 1,104,737,944.9 | 3,610,613,118.74 |
| 营业收入 | 2,469,482,860.46 | 2,149,918,906.08 | 1,104,737,944.9 | 3,610,613,118.74 |
| 二、营业总成本 | 2,280,758,517.8 | 2,017,000,408.11 | 1,040,991,853.72 | 3,288,615,513.77 |
| 营业成本 | 2,051,801,647.07 | 1,864,436,511.34 | 972,796,810.48 | 3,071,723,102.62 |
| 税金及附加 | 25,379,830.59 | 11,458,689.2 | -2,865,957.21 | 78,926,518.06 |
| 销售费用 | 59,311,019.81 | 40,360,556.21 | 21,354,078.39 | 58,724,969.99 |
| 管理费用 | 104,200,991.87 | 74,048,558.34 | 34,747,914.73 | 74,295,307.05 |
| 研发费用 | 16,057,763.84 | 11,551,988.74 | 7,209,312.99 | - |
| 财务费用 | 24,007,264.62 | 15,144,104.28 | 7,749,694.34 | 4,945,616.05 |
| 其中:利息费用 | 25,105,833.57 | 16,622,120.66 | 7,443,049.08 | 10,442,577.7 |
| 其中:利息收入 | 2,127,535.43 | 2,449,373.1 | 823,314.06 | 5,866,663.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -939,522.96 | -939,522.96 | 4,432,209.35 | -7,719,896.64 |
| 加:投资收益 | 33,925,336.62 | 33,171,896.96 | -17,404,537.96 | 2,390,877.48 |
| 资产处置收益 | 8,714.98 | 8,714.98 | 8,714.98 | 17,571.48 |
| 资产减值损失(新) | -44,452,698.65 | -23,617,076.98 | -515,173.2 | -200,243,097.12 |
| 信用减值损失(新) | -7,405,706.39 | -10,680,153.24 | 1,021.84 | -2,614,818.21 |
| 其他收益 | 2,844,738.41 | 2,684,447.41 | 1,203,832.89 | 1,006,314.13 |
| 四、营业利润 | 172,705,204.67 | 133,546,804.14 | 51,472,159.08 | 114,834,556.09 |
| 加:营业外收入 | 1,118,578.81 | 878,480.04 | 711,090.45 | 917,238.34 |
| 减:营业外支出 | 3,668,406.76 | 3,235,540.86 | 31,992.89 | 343,882.31 |
| 五、利润总额 | 170,155,376.72 | 131,189,743.32 | 52,151,256.64 | 115,407,912.12 |
| 减:所得税费用 | 28,956,925.42 | 20,099,669.39 | 10,927,068.55 | 71,209,341.29 |
| 六、净利润 | 141,198,451.3 | 111,090,073.93 | 41,224,188.09 | 44,198,570.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,198,451.3 | 111,090,073.93 | 41,224,188.09 | 44,198,570.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,750,062.67 | 81,547,100.45 | 35,036,054.01 | 40,862,860.78 |
| 少数股东损益 | 65,448,388.63 | 29,542,973.48 | 6,188,134.08 | 3,335,710.05 |
| 扣除非经常损益后的净利润 | 52,767,751.13 | 57,691,557.46 | 44,476,750.78 | 51,595,968.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.12 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.11 | 0.12 | 0.05 | 0.06 |
| 八、其他综合收益 | 744,711.83 | 938,040.75 | -51,929.3 | - |
| 归属于母公司股东的其他综合收益 | 717,494.78 | 414,827.43 | -28,102.83 | - |
| 九、综合收益总额 | 141,943,163.13 | 112,028,114.68 | 41,172,258.79 | 44,198,570.83 |
| 归属于母公司股东的综合收益总额 | 76,467,557.45 | 81,961,927.88 | 35,007,951.18 | 40,862,860.78 |
| 归属于少数股东的综合收益总额 | 65,475,605.68 | 30,066,186.8 | 6,164,307.61 | 3,335,710.05 |
| 公告日期 | 2025-10-24 | 2025-08-09 | 2025-04-22 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |