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宗申动力

(001696)

  

流通市值:65.78亿  总市值:84.50亿
流通股本:8.91亿   总股本:11.45亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,876,984,889.674,064,140,781.032,139,116,840.568,151,010,021.11
营业收入5,750,766,033.493,972,338,023.332,100,536,049.018,000,263,293.43
利息收入126,206,297.2291,792,557.2338,575,308.06150,742,859.75
手续费及佣金收入12,558.9610,200.475,483.493,867.93
二、营业总成本5,444,379,340.153,749,587,657.252,002,082,661.527,712,794,991.84
营业成本4,869,326,191.313,384,790,500.891,804,059,602.946,978,549,172.58
税金及附加26,895,690.7617,783,021.87,561,366.1338,283,780.95
销售费用160,850,661.46109,955,226.3548,664,886.65212,868,647.43
管理费用149,251,707.2497,508,517.4448,717,257.33227,242,789.65
研发费用218,809,842.82140,252,863.5967,819,232.06290,661,373.26
财务费用19,245,246.56-702,472.8225,260,316.41-34,810,772.03
其中:利息费用59,917,363.3632,087,155.0116,458,940.9893,607,165.66
其中:利息收入14,160,009.378,287,823.773,284,561.3714,682,336.07
加:公允价值变动收益-20,415,269.36-26,280,630.21-15,798,979.06-4,452,465.11
加:投资收益18,594,029.4522,433,706.0320,291,702.13-11,482,552.81
资产处置收益1,326,835.07775,802.35517,023.73102,938.4
资产减值损失(新)-7,295,232.39-7,319,142.3691,512.87-31,482,510
信用减值损失(新)-20,860,857.44-17,227,038.58-20,747,639.17-11,073,445.12
其他收益23,361,103.9615,221,936.54,540,951.251,393,605.86
营业利润平衡项目0000
四、营业利润427,316,158.81302,157,757.51125,928,750.74431,220,600.49
加:营业外收入1,315,586.79909,903.38466,788.681,384,380.39
减:营业外支出2,298,965.74959,470.13694,955.083,201,930.06
利润总额平衡项目0000
五、利润总额426,332,779.86302,108,190.76125,700,584.34429,403,050.82
减:所得税费用34,293,361.129,487,263.6310,074,089.3823,451,944.93
六、净利润392,039,418.76272,620,927.13115,626,494.96405,951,105.89
持续经营净利润392,039,418.76272,620,927.13115,626,494.96405,951,105.89
归属于母公司股东的净利润373,336,289.37259,402,645.21111,306,756.73390,327,728.27
少数股东损益18,703,129.3913,218,281.924,319,738.2315,623,377.62
(一)基本每股收益0.330.230.10.34
(二)稀释每股收益0.330.230.10.34
八、其他综合收益13,443,579.7615,884,858.821,986,260.2324,029,901.29
归属于母公司股东的其他综合收益13,443,579.7615,884,858.821,986,260.2324,029,901.29
九、综合收益总额405,482,998.52288,505,785.95117,612,755.19429,981,007.18
归属于母公司股东的综合收益总额386,779,869.13275,287,504.03113,293,016.96414,357,629.56
归属于少数股东的综合收益总额18,703,129.3913,218,281.924,319,738.2315,623,377.62
公告日期2023-10-312023-08-302023-04-282023-04-01
审计意见(境内)标准无保留意见
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