宗申动力
(001696)
| 流通市值：254.48亿 | | | 总市值：326.91亿 |
| 流通股本：8.91亿 | | | 总股本：11.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,404,741,793.19 | 4,812,971,012.08 | 2,330,924,337.76 | 8,151,221,366.57 |
| 营业收入 | 7,304,653,686.01 | 4,743,591,223.25 | 2,295,086,949.39 | 7,997,395,100.12 |
| 利息收入 | 100,086,220.39 | 69,377,902.04 | 35,837,388.37 | 153,809,520.7 |
| 手续费及佣金收入 | 1,886.79 | 1,886.79 | - | 16,745.75 |
| 二、营业总成本 | 6,924,653,206.68 | 4,456,576,140.51 | 2,175,356,686.29 | 7,697,917,326.86 |
| 营业成本 | 6,268,638,699.73 | 4,060,775,569.37 | 1,985,139,572.21 | 6,833,536,087.94 |
| 税金及附加 | 28,500,697.14 | 18,735,532.59 | 9,698,075.48 | 37,593,739 |
| 销售费用 | 173,271,571.4 | 110,308,492.8 | 48,323,065.96 | 220,428,401.47 |
| 管理费用 | 176,822,317.98 | 114,345,643.61 | 51,907,577.71 | 239,347,855.37 |
| 研发费用 | 219,673,876.07 | 143,617,612.42 | 67,063,902.65 | 312,358,369.91 |
| 财务费用 | 57,746,044.36 | 8,793,289.72 | 13,224,492.28 | 54,652,873.17 |
| 其中:利息费用 | 82,154,208.86 | 51,512,631.31 | 26,392,394.59 | 85,343,150.34 |
| 其中:利息收入 | 12,637,169.12 | 8,944,532.76 | 3,947,528.06 | 18,189,898.02 |
| 加:公允价值变动收益 | -24,062,798.43 | -24,096,470.26 | -727,095.02 | 17,382,319.23 |
| 加:投资收益 | 27,834,328.62 | 32,288,310.57 | 3,027,733.62 | 23,397,745.92 |
| 资产处置收益 | -1,059,677.16 | 528,748.12 | 122,630.99 | 1,570,432.46 |
| 资产减值损失(新) | -11,265,666.78 | -11,310,416.64 | 39,361.68 | -67,344,756.5 |
| 信用减值损失(新) | -24,787,461.92 | -37,729,628.76 | -22,824,730.9 | -38,710,363.73 |
| 其他收益 | 43,592,866.46 | 26,022,708.6 | 12,767,807.61 | 38,816,434.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 490,340,177.3 | 342,098,123.2 | 147,973,359.45 | 428,415,851.41 |
| 加:营业外收入 | 1,471,266.06 | 1,109,404.17 | 626,808.64 | 2,516,624.78 |
| 减:营业外支出 | 3,131,592.73 | 2,194,225.07 | 909,224.04 | 7,182,171.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 488,679,850.63 | 341,013,302.3 | 147,690,944.05 | 423,750,305.1 |
| 减:所得税费用 | 68,522,307.52 | 41,924,887.85 | 19,905,608.54 | 52,062,121.55 |
| 六、净利润 | 420,157,543.11 | 299,088,414.45 | 127,785,335.51 | 371,688,183.55 |
| 持续经营净利润 | 420,157,543.11 | 299,088,414.45 | 127,785,335.51 | 371,688,183.55 |
| 归属于母公司股东的净利润 | 391,176,140.44 | 281,894,044.62 | 120,213,250.48 | 361,985,770.75 |
| 少数股东损益 | 28,981,402.67 | 17,194,369.83 | 7,572,085.03 | 9,702,412.8 |
| (一)基本每股收益 | 0.34 | 0.25 | 0.11 | 0.32 |
| (二)稀释每股收益 | 0.34 | 0.25 | 0.11 | 0.32 |
| 八、其他综合收益 | -14,271,560.76 | -6,680,347.75 | 2,802,232.91 | 3,203,384.14 |
| 归属于母公司股东的其他综合收益 | -14,271,560.76 | -6,680,347.75 | 2,802,232.91 | 3,203,384.14 |
| 九、综合收益总额 | 405,885,982.35 | 292,408,066.7 | 130,587,568.42 | 374,891,567.69 |
| 归属于母公司股东的综合收益总额 | 376,904,579.68 | 275,213,696.87 | 123,015,483.39 | 365,189,154.89 |
| 归属于少数股东的综合收益总额 | 28,981,402.67 | 17,194,369.83 | 7,572,085.03 | 9,702,412.8 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |