宗申动力
(001696)
| 流通市值：196.81亿 | | | 总市值：252.82亿 |
| 流通股本：8.91亿 | | | 总股本：11.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,242,559,134.79 | 10,506,461,317.57 | 7,404,741,793.19 | 4,812,971,012.08 |
| 营业收入 | 3,226,268,027.31 | 10,383,524,159.71 | 7,304,653,686.01 | 4,743,591,223.25 |
| 利息收入 | 16,291,107.48 | 122,935,271.07 | 100,086,220.39 | 69,377,902.04 |
| 手续费及佣金收入 | - | 1,886.79 | 1,886.79 | 1,886.79 |
| 二、营业总成本 | 3,027,593,535.32 | 9,895,756,837.96 | 6,924,653,206.68 | 4,456,576,140.51 |
| 营业成本 | 2,799,114,605.94 | 8,973,514,452.68 | 6,268,638,699.73 | 4,060,775,569.37 |
| 税金及附加 | 13,326,822.94 | 38,737,240.82 | 28,500,697.14 | 18,735,532.59 |
| 销售费用 | 67,938,699.79 | 272,875,743.46 | 173,271,571.4 | 110,308,492.8 |
| 管理费用 | 63,738,718.57 | 264,994,993.24 | 176,822,317.98 | 114,345,643.61 |
| 研发费用 | 76,860,645.07 | 314,781,341.64 | 219,673,876.07 | 143,617,612.42 |
| 财务费用 | 6,614,043.01 | 30,853,066.12 | 57,746,044.36 | 8,793,289.72 |
| 其中:利息费用 | 25,122,979.52 | 110,684,340.41 | 82,154,208.86 | 51,512,631.31 |
| 其中:利息收入 | 4,256,445.39 | 16,370,321.95 | 12,637,169.12 | 8,944,532.76 |
| 加:公允价值变动收益 | 2,661,242.36 | -40,385,902.18 | -24,062,798.43 | -24,096,470.26 |
| 加:投资收益 | 41,786,520.18 | 26,750,301.03 | 27,834,328.62 | 32,288,310.57 |
| 资产处置收益 | 126,248.21 | -899,495.13 | -1,059,677.16 | 528,748.12 |
| 资产减值损失(新) | -8,576.7 | -20,929,380.5 | -11,265,666.78 | -11,310,416.64 |
| 信用减值损失(新) | -11,412,951.34 | -31,897,585.55 | -24,787,461.92 | -37,729,628.76 |
| 其他收益 | 18,695,684.13 | 70,617,643.11 | 43,592,866.46 | 26,022,708.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 266,813,766.31 | 613,960,060.39 | 490,340,177.3 | 342,098,123.2 |
| 加:营业外收入 | 925,129.64 | 5,620,828.63 | 1,471,266.06 | 1,109,404.17 |
| 减:营业外支出 | 266,902.11 | 12,660,981.55 | 3,131,592.73 | 2,194,225.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 267,471,993.84 | 606,919,907.47 | 488,679,850.63 | 341,013,302.3 |
| 减:所得税费用 | 36,511,822.85 | 110,676,465.95 | 68,522,307.52 | 41,924,887.85 |
| 六、净利润 | 230,960,170.99 | 496,243,441.52 | 420,157,543.11 | 299,088,414.45 |
| 持续经营净利润 | 230,960,170.99 | 496,243,441.52 | 420,157,543.11 | 299,088,414.45 |
| 归属于母公司股东的净利润 | 226,342,822.5 | 461,352,657.21 | 391,176,140.44 | 281,894,044.62 |
| 少数股东损益 | 4,617,348.49 | 34,890,784.31 | 28,981,402.67 | 17,194,369.83 |
| (一)基本每股收益 | 0.2 | 0.4 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.2 | 0.4 | 0.34 | 0.25 |
| 八、其他综合收益 | -4,469,531.64 | -9,492,286.13 | -14,271,560.76 | -6,680,347.75 |
| 归属于母公司股东的其他综合收益 | -4,333,645.57 | -9,488,856.67 | -14,271,560.76 | -6,680,347.75 |
| 九、综合收益总额 | 226,490,639.35 | 486,751,155.39 | 405,885,982.35 | 292,408,066.7 |
| 归属于母公司股东的综合收益总额 | 222,009,176.93 | 451,863,800.54 | 376,904,579.68 | 275,213,696.87 |
| 归属于少数股东的综合收益总额 | 4,481,462.42 | 34,887,354.85 | 28,981,402.67 | 17,194,369.83 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |