辽宁成大
(600739)
| 流通市值：149.15亿 | | | 总市值：149.15亿 |
| 流通股本：15.30亿 | | | 总股本：15.30亿 |
| 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 | 8,281,804,055.5 | 5,392,923,890.65 | 2,460,529,664.29 | 10,782,826,828.46 |
| 营业收入 | 8,281,804,055.5 | 5,392,923,890.65 | 2,460,529,664.29 | 10,782,826,828.46 |
| 二、营业总成本 | 8,595,251,922.8 | 5,581,523,272.92 | 2,583,408,663.64 | 10,837,065,123.14 |
| 营业成本 | 7,123,295,495.62 | 4,598,369,415.37 | 2,120,221,978.16 | 8,910,793,836.27 |
| 税金及附加 | 32,945,893.22 | 21,695,436.48 | 10,363,208.5 | 51,100,037.83 |
| 销售费用 | 427,355,308.42 | 273,660,073.77 | 127,899,738.3 | 584,715,171.57 |
| 管理费用 | 332,896,259.77 | 222,613,511.62 | 108,530,609.49 | 493,511,668.71 |
| 研发费用 | 207,277,477.75 | 149,426,599.51 | 58,997,464.13 | 220,464,212.85 |
| 财务费用 | 471,481,488.02 | 315,758,236.17 | 157,395,665.06 | 576,480,195.91 |
| 其中:利息费用 | 506,481,681.54 | 340,589,590.35 | 169,391,176.44 | 674,444,716.8 |
| 其中:利息收入 | 47,970,683.92 | 31,531,813.23 | 16,241,028.57 | 87,587,209.49 |
| 加:公允价值变动收益 | -16,585,800.18 | -13,744,296.86 | 1,999,437.69 | 686,590.38 |
| 加:投资收益 | 1,156,342,904.12 | 745,819,883.21 | 244,029,332.11 | 1,157,941,561.49 |
| 资产处置收益 | 242,187.82 | 77,572.47 | 29,791.01 | 2,839,260.06 |
| 资产减值损失(新) | -47,583,933.28 | -46,517,866.78 | -40,425,541.34 | -956,918,836.42 |
| 信用减值损失(新) | -24,018,464.88 | -14,014,085.74 | 860,089.23 | -35,200,319.57 |
| 其他收益 | 19,747,640.18 | 15,748,473.92 | 6,624,273.74 | 31,407,431.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 774,696,666.48 | 498,770,297.95 | 90,238,383.09 | 146,517,392.4 |
| 加:营业外收入 | 3,560,303.66 | 1,839,314.62 | 958,625.76 | 3,147,287.03 |
| 减:营业外支出 | 8,253,384.79 | 7,894,432.61 | 63,670.93 | 40,372,366.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 770,003,585.35 | 492,715,179.96 | 91,133,337.92 | 109,292,313.3 |
| 减:所得税费用 | 86,534,585.87 | 59,320,807.74 | 27,374,519.96 | 121,457,142.17 |
| 六、净利润 | 683,468,999.48 | 433,394,372.22 | 63,758,817.96 | -12,164,828.87 |
| 持续经营净利润 | 683,468,999.48 | 433,394,372.22 | 63,758,817.96 | -12,164,828.87 |
| 归属于母公司股东的净利润 | 711,344,179.57 | 459,437,050.86 | 87,921,268.95 | 233,082,934.25 |
| 少数股东损益 | -27,875,180.09 | -26,042,678.64 | -24,162,450.99 | -245,247,763.12 |
| (一)基本每股收益 | 0.47 | 0.3 | 0.06 | 0.15 |
| (二)稀释每股收益 | 0.47 | 0.3 | 0.06 | 0.15 |
| 八、其他综合收益 | 194,462,323.83 | 298,055,919.74 | 144,034,915.4 | 128,419,206.69 |
| 归属于母公司股东的其他综合收益 | 194,462,323.83 | 298,055,919.74 | 144,034,915.4 | 128,419,206.69 |
| 九、综合收益总额 | 877,931,323.31 | 731,450,291.96 | 207,793,733.36 | 116,254,377.82 |
| 归属于母公司股东的综合收益总额 | 905,806,503.4 | 757,492,970.6 | 231,956,184.35 | 361,502,140.94 |
| 归属于少数股东的综合收益总额 | -27,875,180.09 | -26,042,678.64 | -24,162,450.99 | -245,247,763.12 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |