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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,068,382,824.33 | 12,395,575,413.66 | 9,638,970,204.82 | 6,692,538,728.16 |
| 营业收入 | 3,053,396,451.41 | 12,309,542,333.37 | 9,582,586,775.41 | 6,654,903,835.38 |
| 利息收入 | 14,986,372.92 | 86,031,901.04 | 56,382,250.16 | 37,634,892.78 |
| 手续费及佣金收入 | - | 1,179.25 | 1,179.25 | - |
| 二、营业总成本 | 2,927,120,671.19 | 11,668,413,255 | 8,925,608,257.28 | 6,184,585,561.01 |
| 营业成本 | 2,659,998,153.36 | 10,636,707,479.64 | 8,213,616,304.53 | 5,711,394,322.61 |
| 税金及附加 | 16,635,780.12 | 47,607,796.69 | 37,893,469.71 | 26,418,743.73 |
| 销售费用 | 54,560,839.43 | 292,478,734.36 | 199,803,495.67 | 135,282,798.68 |
| 管理费用 | 71,353,923.45 | 295,869,336.41 | 201,658,362.56 | 131,687,204.7 |
| 研发费用 | 83,017,791.67 | 339,427,670.8 | 252,308,220.02 | 165,213,711.25 |
| 财务费用 | 41,554,183.16 | 56,322,237.1 | 20,328,404.79 | 14,588,780.04 |
| 其中:利息费用 | 21,093,143.63 | 90,589,863.04 | 66,292,778.21 | 50,846,855.5 |
| 其中:利息收入 | 1,826,939.04 | 15,038,322.1 | 13,539,479.73 | 9,739,135.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -103,621.62 | 4,074,549.07 | 3,076,218.62 | 1,664,299.59 |
| 加:投资收益 | 57,448,978.32 | 107,306,556.66 | 116,466,798.55 | 63,120,319.05 |
| 资产处置收益 | -239,049.67 | 12,134,319.29 | 13,044,323.61 | 122,745.05 |
| 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 | 25,503,425.27 | 86,297,894.76 | 70,970,487.04 | 40,189,412.19 |
| 四、营业利润 | 201,457,723.96 | 812,360,501.88 | 898,601,123.64 | 588,019,555.65 |
| 加:营业外收入 | 1,014,412.27 | 10,325,378.6 | 10,080,797.44 | 8,680,191.01 |
| 减:营业外支出 | 1,400,724.56 | 26,153,343.09 | 3,878,040.96 | 2,123,676.92 |
| 五、利润总额 | 201,071,411.67 | 796,532,537.39 | 904,803,880.12 | 594,576,069.74 |
| 减:所得税费用 | 22,398,871.29 | 121,377,136.89 | 127,517,393.35 | 83,268,672.8 |
| 六、净利润 | 178,672,540.38 | 675,155,400.5 | 777,286,486.77 | 511,307,396.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,672,540.38 | 675,155,400.5 | 777,286,486.77 | 511,307,396.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,656,110.72 | 665,514,760.18 | 757,694,290.26 | 505,635,951.16 |
| 少数股东损益 | 7,016,429.66 | 9,640,640.32 | 19,592,196.51 | 5,671,445.78 |
| 扣除非经常损益后的净利润 | 144,379,557.26 | 629,175,559.59 | 710,177,576.4 | 487,717,872.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.58 | 0.66 | 0.44 |
| (二)稀释每股收益 | 0.15 | 0.58 | 0.66 | 0.44 |
| 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 | 169,855,443.96 | 637,616,604.49 | 740,385,935.5 | 483,139,185.13 |
| 归属于母公司股东的综合收益总额 | 163,117,254.2 | 628,961,184.85 | 721,355,028.13 | 477,875,219.43 |
| 归属于少数股东的综合收益总额 | 6,738,189.76 | 8,655,419.64 | 19,030,907.37 | 5,263,965.7 |
| 公告日期 | 2026-04-25 | 2026-04-23 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |