辽宁成大
(600739)
| 流通市值：182.04亿 | | | 总市值：182.04亿 |
| 流通股本：15.30亿 | | | 总股本：15.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,991,034,487.76 | 9,901,861,758.74 | 7,732,529,374.42 | 5,103,293,331.75 |
| 营业收入 | 1,991,034,487.76 | 9,901,861,758.74 | 7,732,529,374.42 | 5,103,293,331.75 |
| 二、营业总成本 | 2,182,621,545.52 | 10,600,679,502.72 | 8,188,164,466.2 | 5,421,697,201.03 |
| 营业成本 | 1,725,158,829.77 | 8,609,851,830.67 | 6,719,374,730.1 | 4,473,810,072.38 |
| 税金及附加 | 11,760,722.85 | 47,884,255.69 | 37,704,852.06 | 25,944,547.97 |
| 销售费用 | 108,595,732.82 | 563,541,369.48 | 414,098,634.88 | 267,469,783.83 |
| 管理费用 | 132,389,767.11 | 497,055,872.97 | 364,558,027.37 | 229,943,590.79 |
| 研发费用 | 52,216,129.78 | 294,037,224.46 | 210,301,914.79 | 121,438,891.32 |
| 财务费用 | 152,500,363.19 | 588,308,949.45 | 442,126,307 | 303,090,314.74 |
| 其中:利息费用 | 150,679,779.66 | 620,762,954.42 | 469,930,141.86 | 323,329,208.55 |
| 其中:利息收入 | 5,933,188.15 | 43,075,851.39 | 34,890,591.89 | 25,850,543.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,626,314.28 | 81,812,267.41 | 14,931,176.7 | 6,832,988.35 |
| 加:投资收益 | 768,812,656 | 2,414,114,215.92 | 2,022,412,084.37 | 1,169,864,176.33 |
| 资产处置收益 | 36,588.64 | 32,540.17 | 37,835.53 | - |
| 资产减值损失(新) | -8,916,059.71 | -1,366,671,247.26 | -35,424,097.31 | -15,217,360.07 |
| 信用减值损失(新) | -6,944,605.92 | -33,461,060.8 | -22,099,232.18 | -21,867,447.05 |
| 其他收益 | 4,546,552.45 | 25,432,443.8 | 16,618,007.53 | 11,148,388.25 |
| 四、营业利润 | 563,321,759.42 | 422,441,415.26 | 1,540,840,682.86 | 832,356,876.53 |
| 加:营业外收入 | 215,776.2 | 1,190,769.42 | 785,841.3 | 568,095.32 |
| 减:营业外支出 | 10,100,008.97 | 20,286,426.57 | 19,251,631.27 | 16,806,233.13 |
| 五、利润总额 | 553,437,526.65 | 403,345,758.11 | 1,522,374,892.89 | 816,118,738.72 |
| 减:所得税费用 | 4,193,498.29 | 73,455,823.17 | 69,372,331.04 | 36,482,103.25 |
| 六、净利润 | 549,244,028.36 | 329,889,934.94 | 1,453,002,561.85 | 779,636,635.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 549,244,028.36 | 329,889,934.94 | 1,453,002,561.85 | 779,636,635.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 550,963,441.1 | 736,554,408.16 | 1,364,574,582.38 | 717,566,617.13 |
| 少数股东损益 | -1,719,412.74 | -406,664,473.22 | 88,427,979.47 | 62,070,018.34 |
| 扣除非经常损益后的净利润 | 554,951,092.47 | 776,150,205.08 | 1,346,754,740.61 | 711,851,506.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.48 | 0.9 | 0.47 |
| (二)稀释每股收益 | 0.36 | 0.48 | 0.9 | 0.47 |
| 八、其他综合收益 | 55,413,333.51 | -72,568,277.91 | -66,797,583.01 | 54,868,058.3 |
| 归属于母公司股东的其他综合收益 | 55,413,333.51 | -72,568,277.91 | -66,797,583.01 | 54,868,058.3 |
| 九、综合收益总额 | 604,657,361.87 | 257,321,657.03 | 1,386,204,978.84 | 834,504,693.77 |
| 归属于母公司股东的综合收益总额 | 606,376,774.61 | 663,986,130.25 | 1,297,776,999.37 | 772,434,675.43 |
| 归属于少数股东的综合收益总额 | -1,719,412.74 | -406,664,473.22 | 88,427,979.47 | 62,070,018.34 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |