辽宁成大
(600739)
| 流通市值：156.34亿 | | | 总市值：156.34亿 |
| 流通股本：15.30亿 | | | 总股本：15.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,568,668,820.56 | 11,289,276,631.83 | 8,281,804,055.5 | 5,392,923,890.65 |
| 营业收入 | 2,568,668,820.56 | 11,289,276,631.83 | 8,281,804,055.5 | 5,392,923,890.65 |
| 二、营业总成本 | 2,711,125,391.79 | 11,765,811,979.38 | 8,595,251,922.8 | 5,581,523,272.92 |
| 营业成本 | 2,266,838,236.6 | 9,751,514,563.05 | 7,123,295,495.62 | 4,598,369,415.37 |
| 税金及附加 | 9,552,504.24 | 45,054,476.78 | 32,945,893.22 | 21,695,436.48 |
| 销售费用 | 125,379,153 | 616,814,948.01 | 427,355,308.42 | 273,660,073.77 |
| 管理费用 | 112,509,648.51 | 459,376,781.88 | 332,896,259.77 | 222,613,511.62 |
| 研发费用 | 51,861,758.56 | 282,932,719.22 | 207,277,477.75 | 149,426,599.51 |
| 财务费用 | 144,984,090.88 | 610,118,490.44 | 471,481,488.02 | 315,758,236.17 |
| 其中:利息费用 | 153,170,575.62 | 669,898,910.24 | 506,481,681.54 | 340,589,590.35 |
| 其中:利息收入 | 12,735,364.97 | 64,074,859.03 | 47,970,683.92 | 31,531,813.23 |
| 加:公允价值变动收益 | 6,956,409.99 | -55,810,732.34 | -16,585,800.18 | -13,744,296.86 |
| 加:投资收益 | 554,149,754.6 | 1,656,126,916.84 | 1,156,342,904.12 | 745,819,883.21 |
| 资产处置收益 | - | 239,623.55 | 242,187.82 | 77,572.47 |
| 资产减值损失(新) | -4,348,795.76 | -335,299,617.94 | -47,583,933.28 | -46,517,866.78 |
| 信用减值损失(新) | -9,673,974.34 | -72,630,392.68 | -24,018,464.88 | -14,014,085.74 |
| 其他收益 | 7,147,090.03 | 35,931,471.84 | 19,747,640.18 | 15,748,473.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 411,773,913.29 | 752,021,921.72 | 774,696,666.48 | 498,770,297.95 |
| 加:营业外收入 | 192,673.55 | 5,038,199.65 | 3,560,303.66 | 1,839,314.62 |
| 减:营业外支出 | 13,772,520 | 17,493,814.09 | 8,253,384.79 | 7,894,432.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 398,194,066.84 | 739,566,307.28 | 770,003,585.35 | 492,715,179.96 |
| 减:所得税费用 | 13,600,273.73 | 75,370,915.62 | 86,534,585.87 | 59,320,807.74 |
| 六、净利润 | 384,593,793.11 | 664,195,391.66 | 683,468,999.48 | 433,394,372.22 |
| 持续经营净利润 | 384,593,793.11 | 664,195,391.66 | 683,468,999.48 | 433,394,372.22 |
| 归属于母公司股东的净利润 | 347,390,144.67 | 209,556,865.25 | 711,344,179.57 | 459,437,050.86 |
| 少数股东损益 | 37,203,648.44 | 454,638,526.41 | -27,875,180.09 | -26,042,678.64 |
| (一)基本每股收益 | 0.23 | 0.14 | 0.47 | 0.3 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.47 | 0.3 |
| 八、其他综合收益 | -56,612,515.26 | 450,693,959.27 | 194,462,323.83 | 298,055,919.74 |
| 归属于母公司股东的其他综合收益 | -56,612,515.26 | 450,693,959.27 | 194,462,323.83 | 298,055,919.74 |
| 九、综合收益总额 | 327,981,277.85 | 1,114,889,350.93 | 877,931,323.31 | 731,450,291.96 |
| 归属于母公司股东的综合收益总额 | 290,777,629.41 | 660,250,824.52 | 905,806,503.4 | 757,492,970.6 |
| 归属于少数股东的综合收益总额 | 37,203,648.44 | 454,638,526.41 | -27,875,180.09 | -26,042,678.64 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |