辽宁成大
(600739)
| 流通市值：150.37亿 | | | 总市值：150.37亿 |
| 流通股本：15.30亿 | | | 总股本：15.30亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,770,813,276.53 | 4,680,417,789.24 | 2,067,470,409.28 | 14,564,675,493.21 |
| 营业收入 | 7,770,813,276.53 | 4,680,417,789.24 | 2,067,470,409.28 | 14,564,675,493.21 |
| 二、营业总成本 | 7,744,446,343.29 | 4,675,491,507.25 | 2,126,287,199.6 | 13,814,420,905.71 |
| 营业成本 | 6,355,581,721.74 | 3,799,319,684.17 | 1,694,742,758.77 | 11,870,770,096.79 |
| 税金及附加 | 38,437,619.54 | 24,866,982.38 | 13,230,901.69 | 62,340,989.31 |
| 销售费用 | 424,432,431.04 | 248,166,402.12 | 108,786,858.68 | 592,003,411.89 |
| 管理费用 | 357,535,011.55 | 232,834,152.11 | 117,185,265.98 | 485,862,366.74 |
| 研发费用 | 139,290,606.86 | 90,908,954.12 | 44,378,770.68 | 211,464,878.42 |
| 财务费用 | 429,168,952.56 | 279,395,332.35 | 147,962,643.8 | 591,979,162.56 |
| 其中:利息费用 | 507,681,851.81 | 336,534,172.17 | 167,461,600.61 | 656,792,184.83 |
| 其中:利息收入 | 70,103,519.05 | 46,919,333.12 | 22,963,868.52 | 75,185,646.4 |
| 加:公允价值变动收益 | -8,295,722.03 | -11,692,393.18 | 6,859,513.92 | -40,614,845.86 |
| 加:投资收益 | 1,047,420,813.1 | 863,534,919.19 | 436,469,217.04 | 1,570,414,465.18 |
| 资产处置收益 | 811,102.72 | 318,805.35 | 163,801.72 | 1,062,261.19 |
| 资产减值损失(新) | -391,289,985.42 | -368,145,683.61 | -60,340,561.45 | -535,983,636.35 |
| 信用减值损失(新) | -7,344,181.42 | -2,201,651.23 | 1,580,766.26 | -48,136,744.01 |
| 其他收益 | 19,938,595.84 | 12,010,620.46 | 5,713,159.44 | 27,464,997.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 687,607,556.03 | 498,750,898.97 | 331,629,106.61 | 1,724,461,084.66 |
| 加:营业外收入 | 2,450,315.3 | 852,856.12 | 476,795.34 | 3,121,097.37 |
| 减:营业外支出 | 37,009,133.41 | 1,567,345.98 | 137,938.25 | 12,289,173.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 653,048,737.92 | 498,036,409.11 | 331,967,963.7 | 1,715,293,008.83 |
| 减:所得税费用 | 92,349,967.44 | 56,223,070.91 | 26,024,788.83 | 260,096,039.84 |
| 六、净利润 | 560,698,770.48 | 441,813,338.2 | 305,943,174.87 | 1,455,196,968.99 |
| 持续经营净利润 | 560,698,770.48 | 441,813,338.2 | 305,943,174.87 | 1,455,196,968.99 |
| 归属于母公司股东的净利润 | 598,129,400.23 | 496,592,012.39 | 303,528,102.98 | 1,223,554,874.48 |
| 少数股东损益 | -37,430,629.75 | -54,778,674.19 | 2,415,071.89 | 231,642,094.51 |
| (一)基本每股收益 | 0.39 | 0.33 | 0.2 | 0.8 |
| (二)稀释每股收益 | 0.39 | 0.33 | 0.2 | 0.8 |
| 八、其他综合收益 | 113,489,956.08 | 141,319,763.03 | 23,397,728.46 | -96,867,638.29 |
| 归属于母公司股东的其他综合收益 | 113,489,956.08 | 141,319,763.03 | 23,397,728.46 | -96,867,638.29 |
| 九、综合收益总额 | 674,188,726.56 | 583,133,101.23 | 329,340,903.33 | 1,358,329,330.7 |
| 归属于母公司股东的综合收益总额 | 711,619,356.31 | 637,911,775.42 | 326,925,831.44 | 1,126,687,236.19 |
| 归属于少数股东的综合收益总额 | -37,430,629.75 | -54,778,674.19 | 2,415,071.89 | 231,642,094.51 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |