卧龙新能
(600173)
| 流通市值：42.45亿 | | | 总市值：42.45亿 |
| 流通股本：7.00亿 | | | 总股本：7.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,155,153,117.12 | 472,473,516.05 | 3,029,579,723.93 | 2,469,482,860.46 |
| 营业收入 | 1,155,153,117.12 | 472,473,516.05 | 3,029,579,723.93 | 2,469,482,860.46 |
| 二、营业总成本 | 1,077,269,078.41 | 442,504,992.52 | 2,846,517,292.6 | 2,280,758,517.8 |
| 营业成本 | 836,445,330.43 | 374,178,903.6 | 2,523,313,562.89 | 2,051,801,647.07 |
| 税金及附加 | 99,569,227.92 | 4,004,268.86 | 39,075,176.25 | 25,379,830.59 |
| 销售费用 | 54,886,928.92 | 17,484,402.38 | 105,105,022.27 | 59,311,019.81 |
| 管理费用 | 52,969,611.23 | 29,691,330.14 | 122,487,662.48 | 104,200,991.87 |
| 研发费用 | 12,829,866.61 | 5,715,133.71 | 21,821,916.23 | 16,057,763.84 |
| 财务费用 | 20,568,113.3 | 11,430,953.83 | 34,713,952.48 | 24,007,264.62 |
| 其中:利息费用 | 15,476,179.59 | 7,639,927.7 | 28,722,280.44 | 25,105,833.57 |
| 其中:利息收入 | 780,501.32 | 266,090.14 | 2,550,286.29 | 2,127,535.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | -981,226.43 | -939,522.96 |
| 加:投资收益 | 10,534,442.14 | -1,531,845.32 | 42,819,469.81 | 33,925,336.62 |
| 资产处置收益 | 216,444.08 | - | 1,208.83 | 8,714.98 |
| 资产减值损失(新) | -527,596.37 | 1,132,200.06 | -264,687,372.95 | -44,452,698.65 |
| 信用减值损失(新) | 2,060,171.49 | 5,071,490.16 | -14,972,258.75 | -7,405,706.39 |
| 其他收益 | 787,436.25 | 680,234.04 | 2,161,416.52 | 2,844,738.41 |
| 四、营业利润 | 90,954,936.3 | 35,320,602.47 | -52,596,331.64 | 172,705,204.67 |
| 加:营业外收入 | 901,813.73 | 446,796.96 | 3,198,594.64 | 1,118,578.81 |
| 减:营业外支出 | 1,415,037.05 | 33,443.7 | 791,641.57 | 3,668,406.76 |
| 五、利润总额 | 90,441,712.98 | 35,733,955.73 | -50,189,378.57 | 170,155,376.72 |
| 减:所得税费用 | 33,342,042.03 | 7,976,264.94 | 65,652,016.53 | 28,956,925.42 |
| 六、净利润 | 57,099,670.95 | 27,757,690.79 | -115,841,395.1 | 141,198,451.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,099,670.95 | 27,757,690.79 | -129,254,304.55 | 141,198,451.3 |
| 终止经营净利润 | - | - | 13,412,909.45 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,922,387.17 | 11,922,930.43 | -186,972,128.92 | 75,750,062.67 |
| 少数股东损益 | 42,177,283.78 | 15,834,760.36 | 71,130,733.82 | 65,448,388.63 |
| 扣除非经常损益后的净利润 | 14,092,790.6 | 9,873,166.08 | -215,495,954.47 | 52,767,751.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | -0.27 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.27 | 0.11 |
| 八、其他综合收益 | -1,866,862.75 | -1,171,631.44 | 89,333.08 | 744,711.83 |
| 归属于母公司股东的其他综合收益 | -847,248.7 | -531,477.31 | 30,384.63 | 717,494.78 |
| 九、综合收益总额 | 55,232,808.2 | 26,586,059.35 | -115,752,062.02 | 141,943,163.13 |
| 归属于母公司股东的综合收益总额 | 14,075,138.47 | 11,391,453.12 | -186,941,744.29 | 76,467,557.45 |
| 归属于少数股东的综合收益总额 | 41,157,669.73 | 15,194,606.23 | 71,189,682.27 | 65,475,605.68 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-20 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |