宗申动力
(001696)
| 流通市值：210.55亿 | | | 总市值：270.46亿 |
| 流通股本：8.91亿 | | | 总股本：11.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,692,538,728.16 | 3,242,559,134.79 | 10,506,461,317.57 | 7,404,741,793.19 |
| 营业收入 | 6,654,903,835.38 | 3,226,268,027.31 | 10,383,524,159.71 | 7,304,653,686.01 |
| 利息收入 | 37,634,892.78 | 16,291,107.48 | 122,935,271.07 | 100,086,220.39 |
| 手续费及佣金收入 | - | - | 1,886.79 | 1,886.79 |
| 二、营业总成本 | 6,184,585,561.01 | 3,027,593,535.32 | 9,895,756,837.96 | 6,924,653,206.68 |
| 营业成本 | 5,711,394,322.61 | 2,799,114,605.94 | 8,973,514,452.68 | 6,268,638,699.73 |
| 税金及附加 | 26,418,743.73 | 13,326,822.94 | 38,737,240.82 | 28,500,697.14 |
| 销售费用 | 135,282,798.68 | 67,938,699.79 | 272,875,743.46 | 173,271,571.4 |
| 管理费用 | 131,687,204.7 | 63,738,718.57 | 264,994,993.24 | 176,822,317.98 |
| 研发费用 | 165,213,711.25 | 76,860,645.07 | 314,781,341.64 | 219,673,876.07 |
| 财务费用 | 14,588,780.04 | 6,614,043.01 | 30,853,066.12 | 57,746,044.36 |
| 其中:利息费用 | 50,846,855.5 | 25,122,979.52 | 110,684,340.41 | 82,154,208.86 |
| 其中:利息收入 | 9,739,135.64 | 4,256,445.39 | 16,370,321.95 | 12,637,169.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,664,299.59 | 2,661,242.36 | -40,385,902.18 | -24,062,798.43 |
| 加:投资收益 | 63,120,319.05 | 41,786,520.18 | 26,750,301.03 | 27,834,328.62 |
| 资产处置收益 | 122,745.05 | 126,248.21 | -899,495.13 | -1,059,677.16 |
| 资产减值损失(新) | -12,354,152.36 | -8,576.7 | -20,929,380.5 | -11,265,666.78 |
| 信用减值损失(新) | -12,676,235.02 | -11,412,951.34 | -31,897,585.55 | -24,787,461.92 |
| 其他收益 | 40,189,412.19 | 18,695,684.13 | 70,617,643.11 | 43,592,866.46 |
| 四、营业利润 | 588,019,555.65 | 266,813,766.31 | 613,960,060.39 | 490,340,177.3 |
| 加:营业外收入 | 8,680,191.01 | 925,129.64 | 5,620,828.63 | 1,471,266.06 |
| 减:营业外支出 | 2,123,676.92 | 266,902.11 | 12,660,981.55 | 3,131,592.73 |
| 五、利润总额 | 594,576,069.74 | 267,471,993.84 | 606,919,907.47 | 488,679,850.63 |
| 减:所得税费用 | 83,268,672.8 | 36,511,822.85 | 110,676,465.95 | 68,522,307.52 |
| 六、净利润 | 511,307,396.94 | 230,960,170.99 | 496,243,441.52 | 420,157,543.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 511,307,396.94 | 230,960,170.99 | 496,243,441.52 | 420,157,543.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 505,635,951.16 | 226,342,822.5 | 461,352,657.21 | 391,176,140.44 |
| 少数股东损益 | 5,671,445.78 | 4,617,348.49 | 34,890,784.31 | 28,981,402.67 |
| 扣除非经常损益后的净利润 | 487,717,872.41 | 220,655,120.45 | 441,702,874.89 | 368,667,319.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.2 | 0.4 | 0.34 |
| (二)稀释每股收益 | 0.44 | 0.2 | 0.4 | 0.34 |
| 八、其他综合收益 | -28,168,211.81 | -4,469,531.64 | -9,492,286.13 | -14,271,560.76 |
| 归属于母公司股东的其他综合收益 | -27,760,731.73 | -4,333,645.57 | -9,488,856.67 | -14,271,560.76 |
| 九、综合收益总额 | 483,139,185.13 | 226,490,639.35 | 486,751,155.39 | 405,885,982.35 |
| 归属于母公司股东的综合收益总额 | 477,875,219.43 | 222,009,176.93 | 451,863,800.54 | 376,904,579.68 |
| 归属于少数股东的综合收益总额 | 5,263,965.7 | 4,481,462.42 | 34,887,354.85 | 28,981,402.67 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |