辽宁成大 (600739.SH)

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利润表(单季度)(辽宁成大)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,888,880,164.852,932,394,226.362,460,529,664.293,012,013,551.933,090,395,487.292,612,947,379.962,067,470,409.282,618,325,814.224,123,582,526.944,263,547,357.623,559,219,794.43
 营业收入(元) 2,888,880,164.852,932,394,226.362,460,529,664.293,012,013,551.933,090,395,487.292,612,947,379.962,067,470,409.282,618,325,814.224,123,582,526.944,263,547,357.623,559,219,794.43
二、营业总成本(元) 3,013,728,649.882,998,114,609.282,583,408,663.643,092,618,779.853,068,954,836.042,549,204,307.652,126,287,199.602,594,585,794.564,057,376,169.104,079,011,588.303,083,447,353.75
 营业成本(元) 2,524,926,080.252,478,147,437.212,120,221,978.162,555,212,114.532,556,262,037.572,104,576,925.401,694,742,758.772,119,149,604.503,574,244,856.853,569,994,170.802,607,381,464.64
 研发费用(元) 57,850,878.2490,429,135.3858,997,464.1381,173,605.9948,381,652.7446,530,183.4444,378,770.6848,920,119.6347,621,656.8767,624,725.5247,298,376.40
 营业税金及附加(元) 11,250,456.7411,332,227.9810,363,208.5012,662,418.2913,570,637.1611,636,080.6913,230,901.6914,115,302.5116,934,268.3916,075,245.9015,216,172.51
 销售费用(元) 153,695,234.65145,760,335.47127,899,738.30160,282,740.53176,266,028.92139,379,543.44108,786,858.68133,922,639.83156,020,703.97150,194,124.26151,865,943.83
 管理费用(元) 110,282,748.15114,082,902.13108,530,609.49135,976,657.16124,700,859.44115,648,886.13117,185,265.98146,400,218.03119,965,487.22121,557,253.0797,939,408.42
 财务费用(元) 155,723,251.85158,362,571.11157,395,665.06147,311,243.35149,773,620.21131,432,688.55147,962,643.80132,077,910.06142,589,195.80153,566,068.75163,745,987.95
  其中:利息费用(元) 165,892,091.19171,198,413.91169,391,176.44166,762,864.99171,147,679.64169,072,571.56167,461,600.61159,169,770.04164,887,610.33154,772,456.42177,962,348.04
  其中:利息收入(元) 16,438,870.6915,290,784.6616,241,028.5717,483,690.4423,184,185.9323,955,464.6022,963,868.5227,231,177.3723,091,430.1011,186,289.4913,676,749.44
 资产减值损失(元) -1,066,066.50-6,092,325.44-40,425,541.34-565,628,851.00-23,144,301.81-307,805,122.16-60,340,561.45-529,868,995.9512,468,667.37-13,752,974.06-4,830,333.71
 信用减值损失(元) -10,004,379.14-14,874,174.97860,089.23-27,856,138.15-5,142,530.19-3,782,417.491,580,766.26-34,325,195.76-760,548.22-9,726,249.16-3,324,750.87
三、其他经营收益
 加:公允价值变动收益(元) -2,841,503.32-15,743,734.551,999,437.698,982,312.413,396,671.15-18,551,907.106,859,513.92-15,340,204.39-16,634,125.332,678,905.35-11,319,421.49
 加:投资收益(元) 410,523,020.91501,790,551.10244,029,332.11110,520,748.39183,885,893.91427,065,702.15436,469,217.04443,351,043.25282,533,017.76650,784,676.96193,745,727.21
  其中:对联营企业和合营企业的投资收益(元) 398,559,260.25496,692,949.89240,671,393.66108,501,356.63185,054,692.35414,536,907.77431,962,320.20447,694,432.71262,004,834.57618,249,124.50175,246,422.98
 资产处置收益(元) 164,615.3547,781.4629,791.012,028,157.34492,297.37155,003.63163,801.7240,280.74428,659.79-34,769.54628,090.20
 其他收益(元) 3,999,166.269,124,200.186,624,273.7411,468,835.307,927,975.386,297,461.025,713,159.4412,225,550.535,802,340.124,973,106.014,464,000.35
四、营业利润(元) 275,926,368.53408,531,914.8690,238,383.09-541,090,163.63188,856,657.06167,121,792.36331,629,106.61-100,177,501.92350,044,369.33819,458,464.88655,135,752.37
 加:营业外收入(元) 1,720,989.04880,688.86958,625.76696,971.731,597,459.18376,060.78476,795.342,004,158.13455,690.01347,080.68314,168.55
 减:营业外支出(元) 358,952.187,830,761.6863,670.933,363,232.7235,441,787.431,429,407.73137,938.257,527,824.29649,858.811,853,525.642,257,964.46
五、利润总额(元) 277,288,405.39401,581,842.0491,133,337.92-543,756,424.62155,012,328.81166,068,445.41331,967,963.70-105,701,168.08349,850,200.53817,952,019.92653,191,956.46
 减:所得税费用(元) 27,213,778.1331,946,287.7827,374,519.9629,107,174.7336,126,896.5330,198,282.0826,024,788.8335,174,395.4728,201,277.6845,581,242.65151,139,124.04
六、净利润(元) 250,074,627.26369,635,554.2663,758,817.96-572,863,599.35118,885,432.28135,870,163.33305,943,174.87-140,875,563.55321,648,922.85772,370,777.27502,052,832.42
(一)按经营持续性分类
  持续经营净利润(元) 250,074,627.26369,635,554.2663,758,817.96-572,863,599.35118,885,432.28135,870,163.33305,943,174.87-140,875,563.55321,648,922.85772,370,777.27502,052,832.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 251,907,128.71371,515,781.9187,921,268.95-365,046,465.98101,537,387.84193,063,909.41303,528,102.9838,449,668.79246,727,616.45662,191,379.19276,186,210.05
  少数股东损益(元) -1,832,501.45-1,880,227.65-24,162,450.99-207,817,133.3717,348,044.44-57,193,746.082,415,071.89-179,325,232.3474,921,306.40110,179,398.08225,866,622.37
 扣除非经常性损益后的净利润(元) 245,536,587.09376,189,599.0778,972,742.44-375,151,994.37115,345,087.10187,796,664.55291,544,122.4789,920,868.77204,333,262.29654,436,301.16278,852,610.76
七、每股收益
 一、基本每股收益(元) 0.170.240.06-0.240.060.130.200.020.170.430.18
 二、稀释每股收益(元) 0.170.240.06-0.240.060.130.200.020.170.430.18
八、其他综合收益(元) -103,593,595.91154,021,004.34144,034,915.4014,929,250.61-27,829,806.95117,922,034.5723,397,728.46-164,541,201.0768,268,848.3564,818,444.65-65,413,730.22
 归属于母公司股东的其他综合收益(元) -103,593,595.91154,021,004.34144,034,915.4014,929,250.61-27,829,806.95117,922,034.5723,397,728.46-164,541,201.0768,268,848.3564,818,444.65-65,413,730.22
九、综合收益总额(元) 146,481,031.35523,656,558.60207,793,733.36-557,934,348.7491,055,625.33253,792,197.90329,340,903.33-305,416,764.62389,917,771.20837,189,221.92436,639,102.20
 归属于母公司所有者的综合收益总额(元) 148,313,532.80525,536,786.25231,956,184.35-350,117,215.3773,707,580.89310,985,943.98326,925,831.44-126,091,532.28314,996,464.80727,009,823.84210,772,479.83
 归属于少数股东的综合收益总额(元) -1,832,501.45-1,880,227.65-24,162,450.99-207,817,133.3717,348,044.44-57,193,746.082,415,071.89-179,325,232.3474,921,306.40110,179,398.08225,866,622.37
公告日期 2024-10-312024-08-312024-04-302024-04-272023-10-312023-08-312023-04-292023-04-152022-10-292022-08-312022-04-30
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