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宗申动力

(001696)

  

流通市值:149.93亿  总市值:192.59亿
流通股本:8.91亿   总股本:11.45亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,068,382,824.3312,395,575,413.669,638,970,204.826,692,538,728.16
  营业收入3,053,396,451.4112,309,542,333.379,582,586,775.416,654,903,835.38
  利息收入14,986,372.9286,031,901.0456,382,250.1637,634,892.78
  手续费及佣金收入-1,179.251,179.25-
二、营业总成本2,927,120,671.1911,668,413,2558,925,608,257.286,184,585,561.01
  营业成本2,659,998,153.3610,636,707,479.648,213,616,304.535,711,394,322.61
  税金及附加16,635,780.1247,607,796.6937,893,469.7126,418,743.73
  销售费用54,560,839.43292,478,734.36199,803,495.67135,282,798.68
  管理费用71,353,923.45295,869,336.41201,658,362.56131,687,204.7
  研发费用83,017,791.67339,427,670.8252,308,220.02165,213,711.25
  财务费用41,554,183.1656,322,237.120,328,404.7914,588,780.04
  其中:利息费用21,093,143.6390,589,863.0466,292,778.2150,846,855.5
  其中:利息收入1,826,939.0415,038,322.113,539,479.739,739,135.64
三、其他经营收益
  加:公允价值变动收益-103,621.624,074,549.073,076,218.621,664,299.59
  加:投资收益57,448,978.32107,306,556.66116,466,798.5563,120,319.05
  资产处置收益-239,049.6712,134,319.2913,044,323.61122,745.05
  资产减值损失(新)-29,897.74-75,984,066.41-12,358,349.95-12,354,152.36
  信用减值损失(新)-22,384,263.74-48,630,910.15-5,960,301.77-12,676,235.02
  其他收益25,503,425.2786,297,894.7670,970,487.0440,189,412.19
四、营业利润201,457,723.96812,360,501.88898,601,123.64588,019,555.65
  加:营业外收入1,014,412.2710,325,378.610,080,797.448,680,191.01
  减:营业外支出1,400,724.5626,153,343.093,878,040.962,123,676.92
五、利润总额201,071,411.67796,532,537.39904,803,880.12594,576,069.74
  减:所得税费用22,398,871.29121,377,136.89127,517,393.3583,268,672.8
六、净利润178,672,540.38675,155,400.5777,286,486.77511,307,396.94
(一)按经营持续性分类
  持续经营净利润178,672,540.38675,155,400.5777,286,486.77511,307,396.94
(二)按所有权归属分类
  归属于母公司股东的净利润171,656,110.72665,514,760.18757,694,290.26505,635,951.16
  少数股东损益7,016,429.669,640,640.3219,592,196.515,671,445.78
  扣除非经常损益后的净利润144,379,557.26629,175,559.59710,177,576.4487,717,872.41
七、每股收益
  (一)基本每股收益0.150.580.660.44
  (二)稀释每股收益0.150.580.660.44
八、其他综合收益-8,817,096.42-37,538,796.01-36,900,551.27-28,168,211.81
  归属于母公司股东的其他综合收益-8,538,856.52-36,553,575.33-36,339,262.13-27,760,731.73
九、综合收益总额169,855,443.96637,616,604.49740,385,935.5483,139,185.13
  归属于母公司股东的综合收益总额163,117,254.2628,961,184.85721,355,028.13477,875,219.43
  归属于少数股东的综合收益总额6,738,189.768,655,419.6419,030,907.375,263,965.7
公告日期2026-04-252026-04-232025-10-312025-08-26
审计意见(境内)标准无保留意见
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