辽宁成大

- 600739

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
辽宁成大(600739) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入913,999.75653,261.60402,654.16156,187.56
营业收入913,999.75653,261.60402,654.16156,187.56
二、营业总成本966,008.18671,439.73414,689.65158,701.37
营业成本742,519.63525,140.37321,155.98119,909.07
营业税金及附加2,546.301,666.081,101.04574.63
销售费用81,907.4357,281.2637,241.5616,625.50
管理费用56,218.8837,993.2422,243.918,694.85
财务费用21,102.8215,678.2910,290.425,013.79
研发费用--------
资产减值损失61,713.1133,680.4822,656.737,883.53
公允价值变动收益608.07-209.06393.8783.77
投资收益208,834.84169,253.80137,185.0953,387.21
其中:对联营企业和合营企业的投资收益207,867.20168,877.03136,888.6953,141.15
汇兑收益--------
三、营业利润157,434.47150,866.61125,543.4850,957.17
加:营业外收入8,010.957,221.834,980.20385.52
减:营业外支出106,151.16503.52477.1849.49
其中:非流动资产处置损失2,430.18182.19175.980.43
四、利润总额59,294.26157,584.92130,046.5051,293.19
减:所得税费用11,869.238,936.055,235.892,430.81
五、净利润47,425.03148,648.87124,810.6148,862.38
归属于母公司所有者的净利润51,450.02147,023.68123,260.8346,327.17
少数股东损益-4,024.991,625.201,549.792,535.21
六、每股收益
基本每股收益(元/股)0.34190.98250.83300.3240
稀释每股收益(元/股)0.34190.98250.83300.3240
七、其他综合收益14,983.54-4,562.7915,755.7219,743.30
八、综合收益总额62,408.57144,086.08140,566.3468,605.68
归属于母公司所有者的综合收益总额66,433.56142,460.89139,016.5566,070.47
归属于少数股东的综合收益总额-4,024.991,625.201,549.792,535.21
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