沪深市场个股详情

卧龙新能 (600173)

添加自选
  • 6.97
  • -0.04-0.57%
未开盘 12/18 15:00 (北京)
48.83亿总市值-316.82市盈率TTM

卧龙新能 (600173) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-19.36%24.69亿
36.38%21.5亿
97.53%11.05亿
-24.08%36.11亿
-29.06%30.62亿
-47.89%15.76亿
-63.27%5.59亿
0.44%47.56亿
40.06%43.17亿
75.93%30.26亿
营业收入
-19.36%24.69亿
36.38%21.5亿
97.53%11.05亿
-24.08%36.11亿
-29.06%30.62亿
-47.89%15.76亿
-63.27%5.59亿
0.44%47.56亿
40.06%43.17亿
75.93%30.26亿
其他业务收入
----
488.67%1,141万
----
-70.14%177.12万
----
-14.91%193.83万
----
36.64%593.18万
----
13.51%227.79万
营业总成本
-17.20%22.81亿
41.79%20.17亿
104.16%10.41亿
-24.42%32.89亿
-31.15%27.55亿
-48.73%14.23亿
-64.60%5.1亿
6.60%43.51亿
52.67%40.01亿
100.67%27.75亿
营业成本
-18.19%20.52亿
46.60%18.64亿
119.04%9.73亿
-28.37%30.72亿
-35.66%25.08亿
-52.90%12.72亿
-68.38%4.44亿
10.97%42.88亿
62.24%38.98亿
118.95%27亿
营业税金及附加
-39.95%2,537.98万
-31.93%1,145.87万
-162.79%-286.6万
283.58%7,892.65万
-7.26%4,226.2万
-55.34%1,683.46万
-75.46%456.42万
-134.44%-4,299.25万
-70.63%4,556.8万
-66.12%3,769.61万
销售费用
3.45%5,931.1万
19.35%4,036.06万
38.56%2,135.41万
61.47%5,872.5万
165.79%5,733.36万
123.38%3,381.68万
99.32%1,541.16万
-49.64%3,636.99万
-63.45%2,157.14万
-58.72%1,513.9万
管理费用
2.43%1.04亿
4.86%7,404.86万
-10.33%3,474.79万
-8.17%7,429.53万
118.80%1.02亿
119.00%7,061.56万
176.47%3,875.04万
54.98%8,090.56万
48.60%4,649.63万
41.61%3,224.47万
财务费用
15.10%2,400.73万
20.88%1,514.41万
129.55%774.97万
143.64%494.56万
293.50%2,085.77万
219.25%1,252.78万
178.48%337.6万
64.36%-1,133.24万
60.98%-1,077.9万
50.43%-1,050.53万
-利息费用
-4.09%2,510.58万
-1.41%1,662.21万
20.48%744.3万
142.87%1,044.26万
1,274.06%2,617.53万
1,853.87%1,685.99万
--617.77万
120.99%429.97万
207.82%190.5万
40.08%86.29万
-利息收入
62.41%-212.75万
46.49%-244.94万
72.97%-82.33万
63.50%-586.67万
59.03%-566.05万
61.15%-457.74万
34.20%-304.62万
55.93%-1,607.37万
54.97%-1,381.58万
49.14%-1,178.26万
研发费用
-34.43%1,605.78万
-31.96%1,155.2万
96.81%720.93万
----
--2,449.03万
--1,697.93万
--366.3万
----
----
----
信用减值损失
-3.71%-740.57万
-131.23%-1,068.02万
-99.95%1,021.84
62.96%-261.48万
-124.25%-714.06万
13.60%-461.89万
926.27%224.98万
1.27%-705.96万
-22.30%-318.42万
-350.58%-534.57万
资产减值损失
17.65%-4,445.27万
-4,133.37%-2,361.71万
-672.00%-51.52万
-59.65%-2亿
---5,398.27万
---55.79万
--9.01万
28.04%-1.25亿
----
----
非经营性净收益
73.10%-1,601.91万
-95.73%62.83万
-206.08%-1,227.39万
-24.90%-2.07亿
-944.53%-5,955.45万
112.31%1,470.45万
336.87%1,157.04万
18.27%-1.66亿
-431.79%-570.16万
227.88%692.61万
公允价值变动净收益
78.77%-93.95万
-143.11%-93.95万
270.83%443.22万
-613.22%-771.99万
-205.08%-442.6万
402.89%217.95万
42.22%-259.45万
-377.78%-108.24万
---145.08万
---71.96万
投资净收益
691.86%3,392.53万
97.93%3,317.19万
-249.42%-1,740.45万
107.25%239.09万
353.04%428.42万
35.51%1,675.93万
59.10%1,164.8万
-44.70%-3,298.54万
-147.92%-169.31万
375.73%1,236.75万
-其中:对联营合营企业的投资收益
-87.53%116.19万
-96.44%52.8万
-98.89%15.23万
134.55%1,182.72万
1,428.32%932.13万
224.31%1,481.86万
287.23%1,371.65万
-399.35%-3,423.37万
-122.92%-70.17万
114.78%456.93万
资产处置收益
-2.28%8,714.98
-2.28%8,714.98
--8,714.98
--1.76万
--8,918.35
--8,918.35
----
----
----
----
其他收益
67.17%284.47万
187.53%268.44万
579.80%120.38万
47.31%100.63万
171.60%170.17万
49.65%93.36万
97.26%17.71万
-25.31%68.31万
-20.38%62.66万
-9.99%62.39万
营业利润
-30.44%1.73亿
-20.80%1.34亿
-15.58%5,147.22万
-51.81%1.15亿
-19.99%2.48亿
-34.60%1.69亿
-28.10%6,096.96万
-47.05%2.38亿
-33.04%3.1亿
-23.97%2.58亿
加:营业外收入
-31.78%111.86万
177.56%87.85万
7,160.09%71.11万
-45.18%91.72万
55.41%163.98万
-5.24%31.65万
428.56%9,794.51
514.10%167.33万
427.91%105.51万
397.74%33.4万
减:营业外支出
-12.63%366.84万
-18.52%323.55万
98.55%3.2万
-53.91%34.39万
477.41%419.87万
508.18%397.11万
-96.78%1.61万
-71.84%74.61万
-72.55%72.72万
-75.35%65.3万
利润总额
-30.75%1.7亿
-20.48%1.31亿
-14.45%5,215.13万
-51.76%1.15亿
-20.90%2.46亿
-35.94%1.65亿
-27.69%6,096.33万
-46.56%2.39亿
-32.62%3.11亿
-23.48%2.58亿
减:所得税费用
-55.27%2,895.69万
-39.31%2,009.97万
6.57%1,092.71万
-2.91%7,120.93万
-8.41%6,473.87万
-40.03%3,311.62万
-42.30%1,025.32万
-46.06%7,334.51万
-28.92%7,068.6万
-25.72%5,521.83万
净利润
-21.98%1.41亿
-15.75%1.11亿
-18.71%4,122.42万
-73.36%4,419.86万
-24.58%1.81亿
-34.82%1.32亿
-23.79%5,071.01万
-46.78%1.66亿
-33.63%2.4亿
-22.85%2.02亿
持续经营净利润
-21.98%1.41亿
-15.75%1.11亿
-18.71%4,122.42万
-73.36%4,419.86万
-24.58%1.81亿
-34.82%1.32亿
-23.79%5,071.01万
-46.78%1.66亿
-33.63%2.4亿
-22.85%2.02亿
减:少数股东损益
34.17%6,544.84万
46.24%2,954.3万
43.41%618.81万
125.42%333.57万
2,301.68%4,877.85万
1,183.01%2,020.15万
1,115.97%431.5万
14,995.49%147.98万
6,986.08%203.1万
980.13%157.45万
归属于母公司所有者的净利润
-42.70%7,575.01万
-26.97%8,154.71万
-24.48%3,503.61万
-75.15%4,086.29万
-44.44%1.32亿
-44.37%1.12亿
-29.90%4,639.51万
-47.25%1.64亿
-34.20%2.38亿
-23.50%2.01亿
每股收益
基本每股收益
-42.11%0.11
-25.00%0.12
-1.74%0.0507
-73.91%0.06
-44.05%0.19
-44.15%0.16
-45.40%0.0516
-47.73%0.23
-34.20%0.3396
-23.52%0.2865
稀释每股收益
-42.11%0.11
-25.00%0.12
-1.74%0.0507
-73.91%0.06
-44.05%0.19
-44.15%0.16
-45.40%0.0516
-47.73%0.23
-34.94%0.3396
-23.52%0.2865
其他综合收益
1,443.77%74.47万
2,126.32%93.8万
-5.19万
-5.54万
-4.63万
归属于母公司所有者的其他综合收益总额
----
2,061.68%41.48万
---2.81万
----
----
---2.11万
----
----
----
----
归属于少数股东的其他综合收益总额
493,162.50%2.72万
2,180.68%52.32万
---2.38万
----
---5.52
---2.51万
----
----
----
----
综合收益总额
-21.54%1.42亿
-15.01%1.12亿
-18.81%4,117.23万
-73.36%4,419.86万
-24.60%1.81亿
-34.84%1.32亿
-23.79%5,071.01万
-46.78%1.66亿
-33.63%2.4亿
-22.85%2.02亿
归属于母公司所有者的综合收益总额
-42.13%7,646.76万
-26.58%8,196.19万
-24.54%3,500.8万
-75.15%4,086.29万
-44.46%1.32亿
-44.38%1.12亿
-29.90%4,639.51万
-47.25%1.64亿
-34.20%2.38亿
-23.50%2.01亿
归属于少数股东的综合收益总额
34.23%6,547.56万
49.02%3,006.62万
42.86%616.43万
125.42%333.57万
2,301.68%4,877.85万
1,181.41%2,017.64万
1,115.97%431.5万
14,995.49%147.98万
6,986.08%203.1万
980.13%157.45万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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带解释性说明的无保留意见
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--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -19.36%24.69亿36.38%21.5亿97.53%11.05亿-24.08%36.11亿-29.06%30.62亿-47.89%15.76亿-63.27%5.59亿0.44%47.56亿40.06%43.17亿75.93%30.26亿
营业收入 -19.36%24.69亿36.38%21.5亿97.53%11.05亿-24.08%36.11亿-29.06%30.62亿-47.89%15.76亿-63.27%5.59亿0.44%47.56亿40.06%43.17亿75.93%30.26亿
其他业务收入 ----488.67%1,141万-----70.14%177.12万-----14.91%193.83万----36.64%593.18万----13.51%227.79万
营业总成本 -17.20%22.81亿41.79%20.17亿104.16%10.41亿-24.42%32.89亿-31.15%27.55亿-48.73%14.23亿-64.60%5.1亿6.60%43.51亿52.67%40.01亿100.67%27.75亿
营业成本 -18.19%20.52亿46.60%18.64亿119.04%9.73亿-28.37%30.72亿-35.66%25.08亿-52.90%12.72亿-68.38%4.44亿10.97%42.88亿62.24%38.98亿118.95%27亿
营业税金及附加 -39.95%2,537.98万-31.93%1,145.87万-162.79%-286.6万283.58%7,892.65万-7.26%4,226.2万-55.34%1,683.46万-75.46%456.42万-134.44%-4,299.25万-70.63%4,556.8万-66.12%3,769.61万
销售费用 3.45%5,931.1万19.35%4,036.06万38.56%2,135.41万61.47%5,872.5万165.79%5,733.36万123.38%3,381.68万99.32%1,541.16万-49.64%3,636.99万-63.45%2,157.14万-58.72%1,513.9万
管理费用 2.43%1.04亿4.86%7,404.86万-10.33%3,474.79万-8.17%7,429.53万118.80%1.02亿119.00%7,061.56万176.47%3,875.04万54.98%8,090.56万48.60%4,649.63万41.61%3,224.47万
财务费用 15.10%2,400.73万20.88%1,514.41万129.55%774.97万143.64%494.56万293.50%2,085.77万219.25%1,252.78万178.48%337.6万64.36%-1,133.24万60.98%-1,077.9万50.43%-1,050.53万
-利息费用 -4.09%2,510.58万-1.41%1,662.21万20.48%744.3万142.87%1,044.26万1,274.06%2,617.53万1,853.87%1,685.99万--617.77万120.99%429.97万207.82%190.5万40.08%86.29万
-利息收入 62.41%-212.75万46.49%-244.94万72.97%-82.33万63.50%-586.67万59.03%-566.05万61.15%-457.74万34.20%-304.62万55.93%-1,607.37万54.97%-1,381.58万49.14%-1,178.26万
研发费用 -34.43%1,605.78万-31.96%1,155.2万96.81%720.93万------2,449.03万--1,697.93万--366.3万------------
信用减值损失 -3.71%-740.57万-131.23%-1,068.02万-99.95%1,021.8462.96%-261.48万-124.25%-714.06万13.60%-461.89万926.27%224.98万1.27%-705.96万-22.30%-318.42万-350.58%-534.57万
资产减值损失 17.65%-4,445.27万-4,133.37%-2,361.71万-672.00%-51.52万-59.65%-2亿---5,398.27万---55.79万--9.01万28.04%-1.25亿--------
非经营性净收益 73.10%-1,601.91万-95.73%62.83万-206.08%-1,227.39万-24.90%-2.07亿-944.53%-5,955.45万112.31%1,470.45万336.87%1,157.04万18.27%-1.66亿-431.79%-570.16万227.88%692.61万
公允价值变动净收益 78.77%-93.95万-143.11%-93.95万270.83%443.22万-613.22%-771.99万-205.08%-442.6万402.89%217.95万42.22%-259.45万-377.78%-108.24万---145.08万---71.96万
投资净收益 691.86%3,392.53万97.93%3,317.19万-249.42%-1,740.45万107.25%239.09万353.04%428.42万35.51%1,675.93万59.10%1,164.8万-44.70%-3,298.54万-147.92%-169.31万375.73%1,236.75万
-其中:对联营合营企业的投资收益 -87.53%116.19万-96.44%52.8万-98.89%15.23万134.55%1,182.72万1,428.32%932.13万224.31%1,481.86万287.23%1,371.65万-399.35%-3,423.37万-122.92%-70.17万114.78%456.93万
资产处置收益 -2.28%8,714.98-2.28%8,714.98--8,714.98--1.76万--8,918.35--8,918.35----------------
其他收益 67.17%284.47万187.53%268.44万579.80%120.38万47.31%100.63万171.60%170.17万49.65%93.36万97.26%17.71万-25.31%68.31万-20.38%62.66万-9.99%62.39万
营业利润 -30.44%1.73亿-20.80%1.34亿-15.58%5,147.22万-51.81%1.15亿-19.99%2.48亿-34.60%1.69亿-28.10%6,096.96万-47.05%2.38亿-33.04%3.1亿-23.97%2.58亿
加:营业外收入 -31.78%111.86万177.56%87.85万7,160.09%71.11万-45.18%91.72万55.41%163.98万-5.24%31.65万428.56%9,794.51514.10%167.33万427.91%105.51万397.74%33.4万
减:营业外支出 -12.63%366.84万-18.52%323.55万98.55%3.2万-53.91%34.39万477.41%419.87万508.18%397.11万-96.78%1.61万-71.84%74.61万-72.55%72.72万-75.35%65.3万
利润总额 -30.75%1.7亿-20.48%1.31亿-14.45%5,215.13万-51.76%1.15亿-20.90%2.46亿-35.94%1.65亿-27.69%6,096.33万-46.56%2.39亿-32.62%3.11亿-23.48%2.58亿
减:所得税费用 -55.27%2,895.69万-39.31%2,009.97万6.57%1,092.71万-2.91%7,120.93万-8.41%6,473.87万-40.03%3,311.62万-42.30%1,025.32万-46.06%7,334.51万-28.92%7,068.6万-25.72%5,521.83万
净利润 -21.98%1.41亿-15.75%1.11亿-18.71%4,122.42万-73.36%4,419.86万-24.58%1.81亿-34.82%1.32亿-23.79%5,071.01万-46.78%1.66亿-33.63%2.4亿-22.85%2.02亿
持续经营净利润 -21.98%1.41亿-15.75%1.11亿-18.71%4,122.42万-73.36%4,419.86万-24.58%1.81亿-34.82%1.32亿-23.79%5,071.01万-46.78%1.66亿-33.63%2.4亿-22.85%2.02亿
减:少数股东损益 34.17%6,544.84万46.24%2,954.3万43.41%618.81万125.42%333.57万2,301.68%4,877.85万1,183.01%2,020.15万1,115.97%431.5万14,995.49%147.98万6,986.08%203.1万980.13%157.45万
归属于母公司所有者的净利润 -42.70%7,575.01万-26.97%8,154.71万-24.48%3,503.61万-75.15%4,086.29万-44.44%1.32亿-44.37%1.12亿-29.90%4,639.51万-47.25%1.64亿-34.20%2.38亿-23.50%2.01亿
每股收益
基本每股收益 -42.11%0.11-25.00%0.12-1.74%0.0507-73.91%0.06-44.05%0.19-44.15%0.16-45.40%0.0516-47.73%0.23-34.20%0.3396-23.52%0.2865
稀释每股收益 -42.11%0.11-25.00%0.12-1.74%0.0507-73.91%0.06-44.05%0.19-44.15%0.16-45.40%0.0516-47.73%0.23-34.94%0.3396-23.52%0.2865
其他综合收益 1,443.77%74.47万2,126.32%93.8万-5.19万-5.54万-4.63万
归属于母公司所有者的其他综合收益总额 ----2,061.68%41.48万---2.81万-----------2.11万----------------
归属于少数股东的其他综合收益总额 493,162.50%2.72万2,180.68%52.32万---2.38万-------5.52---2.51万----------------
综合收益总额 -21.54%1.42亿-15.01%1.12亿-18.81%4,117.23万-73.36%4,419.86万-24.60%1.81亿-34.84%1.32亿-23.79%5,071.01万-46.78%1.66亿-33.63%2.4亿-22.85%2.02亿
归属于母公司所有者的综合收益总额 -42.13%7,646.76万-26.58%8,196.19万-24.54%3,500.8万-75.15%4,086.29万-44.46%1.32亿-44.38%1.12亿-29.90%4,639.51万-47.25%1.64亿-34.20%2.38亿-23.50%2.01亿
归属于少数股东的综合收益总额 34.23%6,547.56万49.02%3,006.62万42.86%616.43万125.42%333.57万2,301.68%4,877.85万1,181.41%2,017.64万1,115.97%431.5万14,995.49%147.98万6,986.08%203.1万980.13%157.45万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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