辽宁成大
(600739)
| 流通市值：147.36亿 | | | 总市值：147.36亿 |
| 流通股本：15.22亿 | | | 总股本：15.22亿 |
| 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 | 6,377,535,076.58 | 4,411,497,655.29 | 1,991,034,487.76 | 9,901,861,758.74 |
| 营业收入 | 6,377,535,076.58 | 4,411,497,655.29 | 1,991,034,487.76 | 9,901,861,758.74 |
| 二、营业总成本 | 6,773,265,228.72 | 4,698,360,756.19 | 2,182,621,545.52 | 10,600,679,502.72 |
| 营业成本 | 5,313,757,820.9 | 3,748,208,116.34 | 1,725,158,829.77 | 8,609,851,830.67 |
| 税金及附加 | 55,735,963.1 | 33,456,074.9 | 11,760,722.85 | 47,884,255.69 |
| 销售费用 | 402,390,970.46 | 252,280,502.17 | 108,595,732.82 | 563,541,369.48 |
| 管理费用 | 370,624,358.63 | 245,956,817.14 | 132,389,767.11 | 497,055,872.97 |
| 研发费用 | 157,938,436.37 | 105,295,709.12 | 52,216,129.78 | 294,037,224.46 |
| 财务费用 | 472,817,679.26 | 313,163,536.52 | 152,500,363.19 | 588,308,949.45 |
| 其中:利息费用 | 474,367,622.6 | 310,636,445.03 | 150,679,779.66 | 620,762,954.42 |
| 其中:利息收入 | 18,569,439.65 | 11,010,641.25 | 5,933,188.15 | 43,075,851.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,231,279.63 | -23,242,910.07 | -2,626,314.28 | 81,812,267.41 |
| 加:投资收益 | 2,702,908,266.15 | 1,986,251,243.18 | 768,812,656 | 2,414,114,215.92 |
| 资产处置收益 | 36,168.06 | 36,168.06 | 36,588.64 | 32,540.17 |
| 资产减值损失(新) | -28,478,459.88 | -29,704,775.2 | -8,916,059.71 | -1,366,671,247.26 |
| 信用减值损失(新) | 33,842,930.69 | 16,748,861.93 | -6,944,605.92 | -33,461,060.8 |
| 其他收益 | 14,691,103.88 | 9,946,954.62 | 4,546,552.45 | 25,432,443.8 |
| 四、营业利润 | 2,320,038,577.13 | 1,673,172,441.62 | 563,321,759.42 | 422,441,415.26 |
| 加:营业外收入 | 2,525,827.98 | 803,659.73 | 215,776.2 | 1,190,769.42 |
| 减:营业外支出 | 12,519,101.43 | 10,802,768.02 | 10,100,008.97 | 20,286,426.57 |
| 五、利润总额 | 2,310,045,303.68 | 1,663,173,333.33 | 553,437,526.65 | 403,345,758.11 |
| 减:所得税费用 | 56,891,159.73 | 25,424,682.34 | 4,193,498.29 | 73,455,823.17 |
| 六、净利润 | 2,253,154,143.95 | 1,637,748,650.99 | 549,244,028.36 | 329,889,934.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,253,154,143.95 | 1,637,748,650.99 | 549,244,028.36 | 329,889,934.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,199,654,280.93 | 1,620,059,624.46 | 550,963,441.1 | 736,554,408.16 |
| 少数股东损益 | 53,499,863.02 | 17,689,026.53 | -1,719,412.74 | -406,664,473.22 |
| 扣除非经常损益后的净利润 | 2,163,437,526.11 | 1,634,657,917.74 | 554,951,092.47 | 776,150,205.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 1.06 | 0.36 | 0.48 |
| (二)稀释每股收益 | 1.44 | 1.06 | 0.36 | 0.48 |
| 八、其他综合收益 | -183,123,868.67 | -313,616,427.24 | 55,413,333.51 | -72,568,277.91 |
| 归属于母公司股东的其他综合收益 | -183,123,868.67 | -313,616,427.24 | 55,413,333.51 | -72,568,277.91 |
| 九、综合收益总额 | 2,070,030,275.28 | 1,324,132,223.75 | 604,657,361.87 | 257,321,657.03 |
| 归属于母公司股东的综合收益总额 | 2,016,530,412.26 | 1,306,443,197.22 | 606,376,774.61 | 663,986,130.25 |
| 归属于少数股东的综合收益总额 | 53,499,863.02 | 17,689,026.53 | -1,719,412.74 | -406,664,473.22 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |