卧龙电驱
(600580)
| 流通市值：269.51亿 | | | 总市值：269.51亿 |
| 流通股本：13.03亿 | | | 总股本：13.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,194,452,282.37 | 7,978,100,738.91 | 3,741,492,144.59 | 15,566,826,986.21 |
| 营业收入 | 12,194,452,282.37 | 7,978,100,738.91 | 3,741,492,144.59 | 15,566,826,986.21 |
| 二、营业总成本 | 11,452,849,781.4 | 7,518,942,919.72 | 3,534,024,125.15 | 14,586,530,970.25 |
| 营业成本 | 9,090,180,962.87 | 5,927,752,321.58 | 2,791,086,483.62 | 11,649,844,510.66 |
| 税金及附加 | 73,386,200.04 | 52,712,892.25 | 31,422,276.11 | 94,296,506.71 |
| 销售费用 | 647,330,378.08 | 438,099,434.29 | 193,959,040.17 | 758,797,927.76 |
| 管理费用 | 960,675,960.3 | 640,955,072.92 | 324,697,530.49 | 1,311,945,118.04 |
| 研发费用 | 507,762,082.14 | 341,947,360.79 | 128,368,001.48 | 557,407,247.02 |
| 财务费用 | 173,514,197.97 | 117,475,837.89 | 64,490,793.28 | 214,239,660.06 |
| 其中:利息费用 | 175,172,526.4 | 122,511,886.43 | 53,936,037.66 | 251,898,557.6 |
| 其中:利息收入 | 33,545,273.52 | 19,558,718.4 | 7,245,270.71 | 25,350,981.59 |
| 加:公允价值变动收益 | 28,116,884.44 | 12,139,136.03 | 6,248,306.9 | 70,011,520.88 |
| 加:投资收益 | 13,701,916.76 | 12,770,347.89 | 7,847,076.26 | -199,751,295.75 |
| 资产处置收益 | 11,915,222.49 | 15,841,601.86 | 10,101,876.3 | 20,878,349.01 |
| 资产减值损失(新) | -71,663,179.56 | -70,616,276.54 | -1,601,840.67 | -253,980,673.46 |
| 信用减值损失(新) | -31,217,253.44 | -29,678,025.16 | 5,564,194.51 | -90,732,032.88 |
| 其他收益 | 102,076,696.28 | 64,880,585.66 | 23,343,919.64 | 243,052,589.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 794,532,787.94 | 464,495,188.93 | 258,971,552.38 | 769,774,473.62 |
| 加:营业外收入 | 23,796,139.21 | 18,354,477.43 | 5,552,393.36 | 38,982,342.99 |
| 减:营业外支出 | 30,027,141.62 | 19,478,291.16 | 5,160,939.97 | 41,364,138.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 788,301,785.53 | 463,371,375.2 | 259,363,005.77 | 767,392,678.23 |
| 减:所得税费用 | 110,616,600.06 | 54,326,299.81 | 39,504,674.44 | 214,515,142.39 |
| 六、净利润 | 677,685,185.47 | 409,045,075.39 | 219,858,331.33 | 552,877,535.84 |
| 持续经营净利润 | 677,685,185.47 | 409,045,075.39 | 219,858,331.33 | 552,877,535.84 |
| 归属于母公司股东的净利润 | 638,209,013.47 | 392,809,801.61 | 222,580,921.72 | 529,851,084.57 |
| 少数股东损益 | 39,476,172 | 16,235,273.78 | -2,722,590.39 | 23,026,451.27 |
| (一)基本每股收益 | 0.49 | 0.3 | 0.17 | 0.41 |
| (二)稀释每股收益 | 0.49 | 0.3 | 0.17 | 0.41 |
| 八、其他综合收益 | 18,724,580.83 | 3,222,063.95 | -10,135,171.81 | 100,303,463.44 |
| 归属于母公司股东的其他综合收益 | 10,482,519.16 | 10,599,129.15 | -2,771,719.8 | 83,129,744.81 |
| 九、综合收益总额 | 696,409,766.3 | 412,267,139.34 | 209,723,159.52 | 653,180,999.28 |
| 归属于母公司股东的综合收益总额 | 648,691,532.63 | 403,408,930.76 | 219,809,201.92 | 612,980,829.38 |
| 归属于少数股东的综合收益总额 | 47,718,233.67 | 8,858,208.58 | -10,086,042.4 | 40,200,169.9 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |