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卧龙新能(600173)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)149456.14115515.3147247.35302957.97246948.29
营业收入(万元)149456.14115515.3147247.35302957.97246948.29
营业总成本(万元)138163.47107726.9143630.13312617.69228075.85
营业成本(万元)106977.7783644.5337417.89252331.36205180.16
净利润(万元)-2682.941407.511139.15-18694.177646.76
归属于母公司的净利润(万元)-2534.651492.241192.29-18697.217575.01
营业利润(万元)7727.079095.493532.06-5259.6317270.52
利润总额(万元)7856.809044.173573.40-5018.9417015.54
少数股东损益(万元)6224.954217.731583.487113.076544.84
基本每股收益(元)-0.04(元)0.02(元)0.02(元)-0.27(元)0.11(元)
稀释每股收益(元)-0.04(元)0.02(元)0.02(元)-0.27(元)0.11(元)
非经常性损益(万元)----204.982852.38--
扣除非经常性损益后净利润(万元)-2687.871409.28987.32-21549.605276.78
总资产(万元)863100.22852828.46862538.68858740.40855350.05
总负债(万元)412640.67400209.12413094.30411756.31382702.51
归属于母公司股东权益合计(万元)353893.22357984.08357584.31356535.76382939.60
股东权益合计(万元)450459.55452619.34449444.38446984.10472647.54
实收资本(股本)(万元)70050.6270050.6270050.6270050.6270050.62
资本公积(万元)1098.431098.431098.431098.431352.92
未分配利润(万元)255421.47259448.36259148.41257956.12283960.23
经营活动产生的现金流量净额(万元)39299.0647217.3939601.6999622.3292589.59
经营活动现金流入小计(万元)177810.62126441.5573333.57343969.10311517.94
经营活动现金流出小计(万元)138511.5679224.1633731.88244346.78218928.35
投资活动产生的现金流量净额(万元)-88090.48-70122.70-33826.45-99167.39-63232.41
投资活动现金流入小计(万元)7599.617592.577548.797302.644128.64
投资活动现金流出小计(万元)95690.0977715.2741375.24106470.0367361.05
筹资活动产生的现金流量净额(万元)39327.3811605.33-5302.56-9851.62-23823.51
筹资活动现金流入小计(万元)108434.6984783.4651229.05130995.7896445.64
筹资活动现金流出小计(万元)69107.3173178.1356531.60140847.40120269.15
期末现金及现金等价物余额(万元)27154.5725401.4337245.8436890.2751941.49
最后修改日期2026-10-232026-08-202026-04-272026-03-212026-10-23
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