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宗申动力

(001696)

  

流通市值:137.29亿  总市值:176.33亿
流通股本:8.92亿   总股本:11.45亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入6,587,434,008.433,068,382,824.3312,395,575,413.669,638,970,204.82
  营业收入6,564,774,552.873,053,396,451.4112,309,542,333.379,582,586,775.41
  利息收入22,659,455.5614,986,372.9286,031,901.0456,382,250.16
  手续费及佣金收入--1,179.251,179.25
二、营业总成本6,203,521,642.82,927,120,671.1911,668,413,2558,925,608,257.28
  营业成本5,657,915,426.722,659,998,153.3610,636,707,479.648,213,616,304.53
  税金及附加28,911,806.0316,635,780.1247,607,796.6937,893,469.71
  销售费用118,720,310.4254,560,839.43292,478,734.36199,803,495.67
  管理费用142,238,590.6371,353,923.45295,869,336.41201,658,362.56
  研发费用158,266,602.3483,017,791.67339,427,670.8252,308,220.02
  财务费用97,468,906.6641,554,183.1656,322,237.120,328,404.79
  其中:利息费用41,703,14421,093,143.6390,589,863.0466,292,778.21
  其中:利息收入3,832,001.421,826,939.0415,038,322.113,539,479.73
三、其他经营收益
  加:公允价值变动收益-1,928,518.41-103,621.624,074,549.073,076,218.62
  加:投资收益111,826,908.1757,448,978.32107,306,556.66116,466,798.55
  资产处置收益329,448.11-239,049.6712,134,319.2913,044,323.61
  资产减值损失(新)-11,738,722.48-29,897.74-75,984,066.41-12,358,349.95
  信用减值损失(新)-24,980,643.48-22,384,263.74-48,630,910.15-5,960,301.77
  其他收益41,903,649.6725,503,425.2786,297,894.7670,970,487.04
四、营业利润499,324,487.21201,457,723.96812,360,501.88898,601,123.64
  加:营业外收入1,662,748.291,014,412.2710,325,378.610,080,797.44
  减:营业外支出1,624,207.251,400,724.5626,153,343.093,878,040.96
五、利润总额499,363,028.25201,071,411.67796,532,537.39904,803,880.12
  减:所得税费用66,099,411.0622,398,871.29121,377,136.89127,517,393.35
六、净利润433,263,617.19178,672,540.38675,155,400.5777,286,486.77
(一)按经营持续性分类
  持续经营净利润433,263,617.19178,672,540.38675,155,400.5777,286,486.77
(二)按所有权归属分类
  归属于母公司股东的净利润418,579,820.35171,656,110.72665,514,760.18757,694,290.26
  少数股东损益14,683,796.847,016,429.669,640,640.3219,592,196.51
  扣除非经常损益后的净利润382,270,337.85144,379,557.26629,175,559.59710,177,576.4
七、每股收益
  (一)基本每股收益0.370.150.580.66
  (二)稀释每股收益0.370.150.580.66
八、其他综合收益-18,513,624.67-8,817,096.42-37,538,796.01-36,900,551.27
  归属于母公司股东的其他综合收益-17,818,770.57-8,538,856.52-36,553,575.33-36,339,262.13
九、综合收益总额414,749,992.52169,855,443.96637,616,604.49740,385,935.5
  归属于母公司股东的综合收益总额400,761,049.78163,117,254.2628,961,184.85721,355,028.13
  归属于少数股东的综合收益总额13,988,942.746,738,189.768,655,419.6419,030,907.37
公告日期2026-08-292026-04-252026-04-232025-10-31
审计意见(境内)标准无保留意见
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