卧龙电驱
(600580)
| 流通市值：369.75亿 | | | 总市值：369.75亿 |
| 流通股本：15.62亿 | | | 总股本：15.62亿 |
| 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 | 4,038,934,318.36 | 16,247,040,360.9 | 12,194,452,282.37 | 7,978,100,738.91 |
| 营业收入 | 4,038,934,318.36 | 16,247,040,360.9 | 12,194,452,282.37 | 7,978,100,738.91 |
| 二、营业总成本 | 3,773,464,266.14 | 15,349,221,971.45 | 11,452,849,781.4 | 7,518,942,919.72 |
| 营业成本 | 3,055,446,927.36 | 12,339,815,529.94 | 9,090,180,962.87 | 5,927,752,321.58 |
| 税金及附加 | 28,839,333.12 | 93,768,003.46 | 73,386,200.04 | 52,712,892.25 |
| 销售费用 | 182,811,181.59 | 780,321,086.82 | 647,330,378.08 | 438,099,434.29 |
| 管理费用 | 334,251,201.03 | 1,294,287,070.31 | 960,675,960.3 | 640,955,072.92 |
| 研发费用 | 146,305,116.13 | 642,191,222.45 | 507,762,082.14 | 341,947,360.79 |
| 财务费用 | 25,810,506.91 | 198,839,058.47 | 173,514,197.97 | 117,475,837.89 |
| 其中:利息费用 | 51,751,971.31 | 248,844,853.55 | 175,172,526.4 | 122,511,886.43 |
| 其中:利息收入 | 15,711,224.49 | 49,416,932.26 | 33,545,273.52 | 19,558,718.4 |
| 加:公允价值变动收益 | -6,730,895.47 | 122,807,743.68 | 28,116,884.44 | 12,139,136.03 |
| 加:投资收益 | 27,125,869.55 | 12,193,826.4 | 13,701,916.76 | 12,770,347.89 |
| 资产处置收益 | 30,339.92 | 14,484,420.25 | 11,915,222.49 | 15,841,601.86 |
| 资产减值损失(新) | -5,116,148.21 | -107,872,888.25 | -71,663,179.56 | -70,616,276.54 |
| 信用减值损失(新) | -2,961,273.69 | -83,040,246.45 | -31,217,253.44 | -29,678,025.16 |
| 其他收益 | 56,620,415.45 | 149,394,547.32 | 102,076,696.28 | 64,880,585.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 334,438,359.77 | 1,005,785,792.4 | 794,532,787.94 | 464,495,188.93 |
| 加:营业外收入 | 9,234,439.58 | 31,295,849.05 | 23,796,139.21 | 18,354,477.43 |
| 减:营业外支出 | 9,172,004.38 | 46,547,132.51 | 30,027,141.62 | 19,478,291.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 334,500,794.97 | 990,534,508.94 | 788,301,785.53 | 463,371,375.2 |
| 减:所得税费用 | 57,409,571.99 | 158,279,214.76 | 110,616,600.06 | 54,326,299.81 |
| 六、净利润 | 277,091,222.98 | 832,255,294.18 | 677,685,185.47 | 409,045,075.39 |
| 持续经营净利润 | 270,121,243.8 | 832,255,294.18 | 677,685,185.47 | 409,045,075.39 |
| 终止经营净利润 | 6,969,979.18 | - | - | - |
| 归属于母公司股东的净利润 | 268,088,884.09 | 792,825,176.52 | 638,209,013.47 | 392,809,801.61 |
| 少数股东损益 | 9,002,338.89 | 39,430,117.66 | 39,476,172 | 16,235,273.78 |
| (一)基本每股收益 | 0.21 | 0.61 | 0.49 | 0.3 |
| (二)稀释每股收益 | 0.21 | 0.61 | 0.49 | 0.3 |
| 八、其他综合收益 | 57,376,421.6 | 13,722,980.4 | 18,724,580.83 | 3,222,063.95 |
| 归属于母公司股东的其他综合收益 | 46,444,221.3 | 12,872,472.81 | 10,482,519.16 | 10,599,129.15 |
| 九、综合收益总额 | 334,467,644.58 | 845,978,274.58 | 696,409,766.3 | 412,267,139.34 |
| 归属于母公司股东的综合收益总额 | 314,533,105.39 | 805,697,649.33 | 648,691,532.63 | 403,408,930.76 |
| 归属于少数股东的综合收益总额 | 19,934,539.19 | 40,280,625.25 | 47,718,233.67 | 8,858,208.58 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |