卧龙电驱
(600580)
| 流通市值：604.52亿 | | | 总市值：606.26亿 |
| 流通股本：15.58亿 | | | 总股本：15.62亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,453,535,256.18 | 11,967,037,990.75 | 8,030,770,421.27 | 4,038,934,318.36 |
| 营业收入 | 15,453,535,256.18 | 11,967,037,990.75 | 8,030,770,421.27 | 4,038,934,318.36 |
| 二、营业总成本 | 14,449,495,881.61 | 11,102,116,314.69 | 7,423,698,750.34 | 3,773,464,266.14 |
| 营业成本 | 11,533,332,040.78 | 8,930,047,601.38 | 5,983,887,006 | 3,055,446,927.36 |
| 税金及附加 | 106,107,353.71 | 81,797,292.46 | 54,988,993.25 | 28,839,333.12 |
| 销售费用 | 711,181,012.97 | 523,106,838.91 | 372,593,909.69 | 182,811,181.59 |
| 管理费用 | 1,281,472,369.58 | 957,473,049.01 | 653,606,135.7 | 334,251,201.03 |
| 研发费用 | 660,749,425.12 | 524,284,949.58 | 315,667,054.4 | 146,305,116.13 |
| 财务费用 | 156,653,679.45 | 85,406,583.35 | 42,955,651.3 | 25,810,506.91 |
| 其中:利息费用 | 190,770,782.2 | 148,899,749.63 | 101,748,914.03 | 51,751,971.31 |
| 其中:利息收入 | 93,614,583.7 | 69,865,056.93 | 40,164,562.42 | 15,711,224.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 174,802,568.96 | 28,501,171.93 | 17,675,307.82 | -6,730,895.47 |
| 加:投资收益 | 66,590,767.75 | 47,702,707.36 | 35,104,143.64 | 27,125,869.55 |
| 资产处置收益 | 3,109,309.45 | 2,659,259.88 | 953,666.5 | 30,339.92 |
| 资产减值损失(新) | -46,856,044.86 | -24,480,704.74 | -13,744,471.68 | -5,116,148.21 |
| 信用减值损失(新) | -35,330,353.04 | -43,986,750.48 | -39,762,942.58 | -2,961,273.69 |
| 其他收益 | 178,096,654.55 | 137,981,095.32 | 76,374,795.38 | 56,620,415.45 |
| 四、营业利润 | 1,344,452,277.38 | 1,013,298,455.33 | 683,672,170.01 | 334,438,359.77 |
| 加:营业外收入 | 43,731,595.56 | 21,373,556.1 | 16,334,442.2 | 9,234,439.58 |
| 减:营业外支出 | 36,500,999.53 | 25,563,785.48 | 16,804,755.17 | 9,172,004.38 |
| 五、利润总额 | 1,351,682,873.41 | 1,009,108,225.95 | 683,201,857.04 | 334,500,794.97 |
| 减:所得税费用 | 213,500,300.89 | 180,543,616.89 | 135,231,606.7 | 57,409,571.99 |
| 六、净利润 | 1,138,182,572.52 | 828,564,609.06 | 547,970,250.34 | 277,091,222.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,138,182,572.52 | 828,564,609.06 | 547,970,250.34 | 270,121,243.8 |
| 终止经营净利润 | - | - | - | 6,969,979.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,126,155,430.93 | 818,577,247.15 | 537,216,249.96 | 268,088,884.09 |
| 少数股东损益 | 12,027,141.59 | 9,987,361.91 | 10,754,000.38 | 9,002,338.89 |
| 扣除非经常损益后的净利润 | 823,293,702.43 | 718,504,527.24 | 480,574,164.53 | 234,942,381.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.53 | 0.35 | 0.21 |
| (二)稀释每股收益 | 0.72 | 0.53 | 0.35 | 0.21 |
| 八、其他综合收益 | 33,318,582.06 | 90,082,204.22 | 129,690,109.41 | 57,376,421.6 |
| 归属于母公司股东的其他综合收益 | 5,795,885.13 | 58,290,168.54 | 92,451,460.59 | 46,444,221.3 |
| 九、综合收益总额 | 1,171,501,154.58 | 918,646,813.28 | 677,660,359.75 | 334,467,644.58 |
| 归属于母公司股东的综合收益总额 | 1,131,951,316.06 | 876,867,415.69 | 629,667,710.55 | 314,533,105.39 |
| 归属于少数股东的综合收益总额 | 39,549,838.52 | 41,779,397.59 | 47,992,649.2 | 19,934,539.19 |
| 公告日期 | 2026-03-21 | 2025-10-29 | 2025-08-12 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |