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宗申动力

(001696)

  

流通市值:117.14亿  总市值:150.46亿
流通股本:8.92亿   总股本:11.45亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入9,366,668,469.786,587,434,008.433,068,382,824.3312,395,575,413.66
  营业收入9,330,075,005.316,564,774,552.873,053,396,451.4112,309,542,333.37
  利息收入36,593,464.4722,659,455.5614,986,372.9286,031,901.04
  手续费及佣金收入---1,179.25
二、营业总成本8,872,803,750.076,203,521,642.82,927,120,671.1911,668,413,255
  营业成本8,056,864,268.285,657,915,426.722,659,998,153.3610,636,707,479.64
  税金及附加42,795,139.2528,911,806.0316,635,780.1247,607,796.69
  销售费用169,388,887.56118,720,310.4254,560,839.43292,478,734.36
  管理费用214,406,813.92142,238,590.6371,353,923.45295,869,336.41
  研发费用248,058,729.38158,266,602.3483,017,791.67339,427,670.8
  财务费用141,289,911.6897,468,906.6641,554,183.1656,322,237.1
  其中:利息费用60,930,497.4641,703,14421,093,143.6390,589,863.04
  其中:利息收入6,402,634.243,832,001.421,826,939.0415,038,322.1
三、其他经营收益
  加:公允价值变动收益-872,219.09-1,928,518.41-103,621.624,074,549.07
  加:投资收益168,253,336.34111,826,908.1757,448,978.32107,306,556.66
  资产处置收益334,945.65329,448.11-239,049.6712,134,319.29
  资产减值损失(新)-12,446,610.21-11,738,722.48-29,897.74-75,984,066.41
  信用减值损失(新)-1,468,719.13-24,980,643.48-22,384,263.74-48,630,910.15
  其他收益55,493,064.3341,903,649.6725,503,425.2786,297,894.76
四、营业利润703,158,517.6499,324,487.21201,457,723.96812,360,501.88
  加:营业外收入2,004,261.411,662,748.291,014,412.2710,325,378.6
  减:营业外支出3,536,750.081,624,207.251,400,724.5626,153,343.09
五、利润总额701,626,028.93499,363,028.25201,071,411.67796,532,537.39
  减:所得税费用85,187,061.0766,099,411.0622,398,871.29121,377,136.89
六、净利润616,438,967.86433,263,617.19178,672,540.38675,155,400.5
(一)按经营持续性分类
  持续经营净利润616,438,967.86433,263,617.19178,672,540.38675,155,400.5
(二)按所有权归属分类
  归属于母公司股东的净利润598,998,310.95418,579,820.35171,656,110.72665,514,760.18
  少数股东损益17,440,656.9114,683,796.847,016,429.669,640,640.32
  扣除非经常损益后的净利润554,081,611.6382,270,337.85144,379,557.26629,175,559.59
七、每股收益
  (一)基本每股收益0.520.370.150.58
  (二)稀释每股收益0.520.370.150.58
八、其他综合收益-16,713,043.71-18,513,624.67-8,817,096.42-37,538,796.01
  归属于母公司股东的其他综合收益-15,924,879.14-17,818,770.57-8,538,856.52-36,553,575.33
九、综合收益总额599,725,924.15414,749,992.52169,855,443.96637,616,604.49
  归属于母公司股东的综合收益总额583,073,431.81400,761,049.78163,117,254.2628,961,184.85
  归属于少数股东的综合收益总额16,652,492.3413,988,942.746,738,189.768,655,419.64
公告日期2026-10-282026-08-292026-04-252026-04-23
审计意见(境内)标准无保留意见
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