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宗申动力

(001696)

  

流通市值:193.26亿  总市值:248.24亿
流通股本:8.91亿   总股本:11.45亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入9,638,970,204.826,692,538,728.163,242,559,134.7910,506,461,317.57
  营业收入9,582,586,775.416,654,903,835.383,226,268,027.3110,383,524,159.71
  利息收入56,382,250.1637,634,892.7816,291,107.48122,935,271.07
  手续费及佣金收入1,179.25--1,886.79
二、营业总成本8,925,608,257.286,184,585,561.013,027,593,535.329,895,756,837.96
  营业成本8,213,616,304.535,711,394,322.612,799,114,605.948,973,514,452.68
  税金及附加37,893,469.7126,418,743.7313,326,822.9438,737,240.82
  销售费用199,803,495.67135,282,798.6867,938,699.79272,875,743.46
  管理费用201,658,362.56131,687,204.763,738,718.57264,994,993.24
  研发费用252,308,220.02165,213,711.2576,860,645.07314,781,341.64
  财务费用20,328,404.7914,588,780.046,614,043.0130,853,066.12
  其中:利息费用66,292,778.2150,846,855.525,122,979.52110,684,340.41
  其中:利息收入13,539,479.739,739,135.644,256,445.3916,370,321.95
三、其他经营收益
  加:公允价值变动收益3,076,218.621,664,299.592,661,242.36-40,385,902.18
  加:投资收益116,466,798.5563,120,319.0541,786,520.1826,750,301.03
  资产处置收益13,044,323.61122,745.05126,248.21-899,495.13
  资产减值损失(新)-12,358,349.95-12,354,152.36-8,576.7-20,929,380.5
  信用减值损失(新)-5,960,301.77-12,676,235.02-11,412,951.34-31,897,585.55
  其他收益70,970,487.0440,189,412.1918,695,684.1370,617,643.11
四、营业利润898,601,123.64588,019,555.65266,813,766.31613,960,060.39
  加:营业外收入10,080,797.448,680,191.01925,129.645,620,828.63
  减:营业外支出3,878,040.962,123,676.92266,902.1112,660,981.55
五、利润总额904,803,880.12594,576,069.74267,471,993.84606,919,907.47
  减:所得税费用127,517,393.3583,268,672.836,511,822.85110,676,465.95
六、净利润777,286,486.77511,307,396.94230,960,170.99496,243,441.52
(一)按经营持续性分类
  持续经营净利润777,286,486.77511,307,396.94230,960,170.99496,243,441.52
(二)按所有权归属分类
  归属于母公司股东的净利润757,694,290.26505,635,951.16226,342,822.5461,352,657.21
  少数股东损益19,592,196.515,671,445.784,617,348.4934,890,784.31
  扣除非经常损益后的净利润710,177,576.4487,717,872.41220,655,120.45441,702,874.89
七、每股收益
  (一)基本每股收益0.660.440.20.4
  (二)稀释每股收益0.660.440.20.4
八、其他综合收益-36,900,551.27-28,168,211.81-4,469,531.64-9,492,286.13
  归属于母公司股东的其他综合收益-36,339,262.13-27,760,731.73-4,333,645.57-9,488,856.67
九、综合收益总额740,385,935.5483,139,185.13226,490,639.35486,751,155.39
  归属于母公司股东的综合收益总额721,355,028.13477,875,219.43222,009,176.93451,863,800.54
  归属于少数股东的综合收益总额19,030,907.375,263,965.74,481,462.4234,887,354.85
公告日期2025-10-312025-08-262025-04-292025-04-01
审计意见(境内)标准无保留意见
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