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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,366,668,469.78 | 6,587,434,008.43 | 3,068,382,824.33 | 12,395,575,413.66 |
| 营业收入 | 9,330,075,005.31 | 6,564,774,552.87 | 3,053,396,451.41 | 12,309,542,333.37 |
| 利息收入 | 36,593,464.47 | 22,659,455.56 | 14,986,372.92 | 86,031,901.04 |
| 手续费及佣金收入 | - | - | - | 1,179.25 |
| 二、营业总成本 | 8,872,803,750.07 | 6,203,521,642.8 | 2,927,120,671.19 | 11,668,413,255 |
| 营业成本 | 8,056,864,268.28 | 5,657,915,426.72 | 2,659,998,153.36 | 10,636,707,479.64 |
| 税金及附加 | 42,795,139.25 | 28,911,806.03 | 16,635,780.12 | 47,607,796.69 |
| 销售费用 | 169,388,887.56 | 118,720,310.42 | 54,560,839.43 | 292,478,734.36 |
| 管理费用 | 214,406,813.92 | 142,238,590.63 | 71,353,923.45 | 295,869,336.41 |
| 研发费用 | 248,058,729.38 | 158,266,602.34 | 83,017,791.67 | 339,427,670.8 |
| 财务费用 | 141,289,911.68 | 97,468,906.66 | 41,554,183.16 | 56,322,237.1 |
| 其中:利息费用 | 60,930,497.46 | 41,703,144 | 21,093,143.63 | 90,589,863.04 |
| 其中:利息收入 | 6,402,634.24 | 3,832,001.42 | 1,826,939.04 | 15,038,322.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -872,219.09 | -1,928,518.41 | -103,621.62 | 4,074,549.07 |
| 加:投资收益 | 168,253,336.34 | 111,826,908.17 | 57,448,978.32 | 107,306,556.66 |
| 资产处置收益 | 334,945.65 | 329,448.11 | -239,049.67 | 12,134,319.29 |
| 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 | 55,493,064.33 | 41,903,649.67 | 25,503,425.27 | 86,297,894.76 |
| 四、营业利润 | 703,158,517.6 | 499,324,487.21 | 201,457,723.96 | 812,360,501.88 |
| 加:营业外收入 | 2,004,261.41 | 1,662,748.29 | 1,014,412.27 | 10,325,378.6 |
| 减:营业外支出 | 3,536,750.08 | 1,624,207.25 | 1,400,724.56 | 26,153,343.09 |
| 五、利润总额 | 701,626,028.93 | 499,363,028.25 | 201,071,411.67 | 796,532,537.39 |
| 减:所得税费用 | 85,187,061.07 | 66,099,411.06 | 22,398,871.29 | 121,377,136.89 |
| 六、净利润 | 616,438,967.86 | 433,263,617.19 | 178,672,540.38 | 675,155,400.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 616,438,967.86 | 433,263,617.19 | 178,672,540.38 | 675,155,400.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 598,998,310.95 | 418,579,820.35 | 171,656,110.72 | 665,514,760.18 |
| 少数股东损益 | 17,440,656.91 | 14,683,796.84 | 7,016,429.66 | 9,640,640.32 |
| 扣除非经常损益后的净利润 | 554,081,611.6 | 382,270,337.85 | 144,379,557.26 | 629,175,559.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.37 | 0.15 | 0.58 |
| (二)稀释每股收益 | 0.52 | 0.37 | 0.15 | 0.58 |
| 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 | 599,725,924.15 | 414,749,992.52 | 169,855,443.96 | 637,616,604.49 |
| 归属于母公司股东的综合收益总额 | 583,073,431.81 | 400,761,049.78 | 163,117,254.2 | 628,961,184.85 |
| 归属于少数股东的综合收益总额 | 16,652,492.34 | 13,988,942.74 | 6,738,189.76 | 8,655,419.64 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-25 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |