卧龙电驱
(600580)
| 流通市值：196.90亿 | | | 总市值：197.34亿 |
| 流通股本：13.08亿 | | | 总股本：13.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,423,343,774.73 | 7,919,524,709.54 | 3,835,948,586.41 | 14,998,046,683.67 |
| 营业收入 | 12,423,343,774.73 | 7,919,524,709.54 | 3,835,948,586.41 | 14,998,046,683.67 |
| 二、营业总成本 | 11,505,199,683.78 | 7,278,883,870.26 | 3,584,535,497.76 | 14,089,826,558.83 |
| 营业成本 | 9,294,452,436.56 | 5,873,851,173.19 | 2,893,239,267.03 | 11,457,611,010.35 |
| 税金及附加 | 74,757,750.22 | 53,531,128.88 | 27,588,113.85 | 84,850,148.5 |
| 销售费用 | 580,870,741.24 | 374,056,318.99 | 181,321,662.47 | 682,498,426 |
| 管理费用 | 976,487,960.91 | 618,167,253.39 | 285,549,152.95 | 1,082,448,468.19 |
| 研发费用 | 411,581,602.08 | 292,392,634.94 | 136,293,657.66 | 575,154,703.92 |
| 财务费用 | 167,049,192.77 | 66,885,360.87 | 60,543,643.8 | 207,263,801.87 |
| 其中:利息费用 | 191,103,995.43 | 116,555,247.94 | 51,356,102.26 | 275,023,528.39 |
| 其中:利息收入 | 19,280,163.89 | 15,156,647.62 | 2,253,267.46 | 17,588,631.29 |
| 加:公允价值变动收益 | 43,513,767.67 | 44,673,072.97 | 1,498,059.59 | -3,073,442.23 |
| 加:投资收益 | 41,239,998.95 | 43,744,386.15 | 20,317,345.71 | 90,884,855.43 |
| 资产处置收益 | 29,108,536.93 | 28,717,205.07 | 28,264,627.52 | 606,709.13 |
| 资产减值损失(新) | -8,174,961.6 | -6,805,610.25 | -1,396,096.14 | -9,264,675.92 |
| 信用减值损失(新) | -64,013,277.78 | -55,362,311.6 | -285,723.37 | -118,031,542.82 |
| 其他收益 | 165,033,219.04 | 41,086,530.17 | 9,928,088.23 | 123,579,639.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,124,851,374.16 | 736,694,111.79 | 309,739,390.19 | 992,921,667.49 |
| 加:营业外收入 | 19,528,181.21 | 13,136,124.68 | 4,955,444.88 | 24,276,007.73 |
| 减:营业外支出 | 27,898,210.48 | 19,463,622.23 | 5,857,500.56 | 18,271,705.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,116,481,344.89 | 730,366,614.24 | 308,837,334.51 | 998,925,969.79 |
| 减:所得税费用 | 152,706,665.91 | 102,063,669.48 | 43,777,706 | 160,361,377.78 |
| 六、净利润 | 963,774,678.98 | 628,302,944.76 | 265,059,628.51 | 838,564,592.01 |
| 持续经营净利润 | 963,774,678.98 | 628,302,944.76 | 265,059,628.51 | 838,564,592.01 |
| 归属于母公司股东的净利润 | 923,931,968.44 | 605,116,596.37 | 257,611,877.62 | 799,562,369.85 |
| 少数股东损益 | 39,842,710.54 | 23,186,348.39 | 7,447,750.89 | 39,002,222.16 |
| (一)基本每股收益 | 0.71 | 0.46 | 0.2 | 0.62 |
| (二)稀释每股收益 | 0.71 | 0.46 | 0.2 | 0.61 |
| 八、其他综合收益 | 76,604,230.4 | 120,564,671.05 | -6,761,389.7 | 142,646,580.52 |
| 归属于母公司股东的其他综合收益 | 71,771,733.93 | 102,250,663.49 | -10,075,227.03 | 133,811,727.99 |
| 九、综合收益总额 | 1,040,378,909.38 | 748,867,615.81 | 258,298,238.81 | 981,211,172.53 |
| 归属于母公司股东的综合收益总额 | 995,703,702.37 | 707,367,259.86 | 247,536,650.59 | 933,374,097.84 |
| 归属于少数股东的综合收益总额 | 44,675,207.01 | 41,500,355.95 | 10,761,588.22 | 47,837,074.69 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |