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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入874,970.81607,648.92380,432.37174,415.67
营业收入874,970.81607,648.92380,432.37174,415.67
二、营业总成本894,986.73634,569.19396,503.43183,634.84
营业成本692,157.97473,813.37296,751.49137,127.66
营业税金及附加4,153.801,826.791,368.22781.42
销售费用87,094.8159,642.2539,013.8119,395.17
管理费用56,040.5625,024.2516,648.477,603.83
财务费用51,784.9841,959.3728,487.4013,886.19
研发费用--------
资产减值损失3,754.6132,303.1514,234.054,840.57
公允价值变动收益-1,070.15-651.99-690.24-511.46
投资收益160,897.77130,821.8399,546.0841,065.84
其中:对联营企业和合营企业的投资收益150,234.04120,805.2789,741.3739,774.59
汇兑收益--------
三、营业利润139,811.70103,249.5782,784.7731,335.21
加:营业外收入2,620.351,236.35915.01629.48
减:营业外支出20,386.495,452.234,540.95602.15
其中:非流动资产处置损失100.3621.301.791.20
四、利润总额122,045.5799,033.6879,158.8331,362.53
减:所得税费用15,090.269,201.285,717.712,094.44
五、净利润106,955.3189,832.4173,441.1329,268.09
归属于母公司所有者的净利润94,780.4183,168.0872,386.4729,238.00
少数股东损益12,174.906,664.331,054.6630.09
六、每股收益
基本每股收益(元/股)0.61960.54370.47320.1911
稀释每股收益(元/股)0.61960.54370.47320.1911
七、其他综合收益-8,306.38-15,462.93-25,366.97-20,538.00
八、综合收益总额98,648.9374,369.4848,074.168,730.09
归属于母公司所有者的综合收益总额86,474.0467,705.1547,019.508,700.00
归属于少数股东的综合收益总额12,174.906,664.331,054.6630.09
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