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  2009 
辽宁成大(600739) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,378,833.84894,670.43376,787.661,927,515.511,417,020.16
营业收入1,378,833.84894,670.43376,787.661,927,515.511,417,020.16
二、营业总成本1,356,693.84891,067.72380,704.871,915,758.211,400,408.98
营业成本1,184,185.86775,852.42326,217.441,696,247.141,240,949.42
营业税金及附加5,284.793,153.521,375.265,334.973,879.51
销售费用84,134.9255,100.7226,594.37114,390.4482,614.94
管理费用31,084.5521,098.928,112.5242,600.3330,322.85
财务费用44,893.0831,386.1116,686.6357,700.7946,773.40
研发费用7,110.644,476.032,736.347,026.035,659.13
资产减值损失-----1,230.50-7,541.50-9,790.28
公允价值变动收益1,960.78814.452,765.40-337.2999.16
投资收益111,164.2385,320.3067,667.4087,311.3075,756.79
其中:对联营企业和合营企业的投资收益110,161.4183,575.6467,496.4088,021.9474,207.68
汇兑收益----------
三、营业利润129,025.5588,400.6367,148.27100,968.1093,935.07
加:营业外收入255.02142.08120.16493.72293.10
减:营业外支出181.22158.6925.153,172.513,002.99
其中:非流动资产处置损失----------
四、利润总额129,099.3588,384.0267,243.2798,289.3191,225.18
减:所得税费用12,372.737,144.592,839.9112,817.759,846.26
五、净利润116,726.6281,239.4364,403.3785,471.5681,378.92
归属于母公司所有者的净利润104,784.8075,448.1861,567.7076,182.4869,860.18
少数股东损益11,941.825,791.252,835.669,289.0811,518.74
六、每股收益
基本每股收益(元/股)0.68500.49320.40250.49800.4567
稀释每股收益(元/股)0.68500.49320.40250.49800.4567
七、其他综合收益14,518.7612,751.8914,468.09-24,186.87-2,866.89
八、综合收益总额131,245.3893,991.3278,871.4561,284.7078,512.03
归属于母公司所有者的综合收益总额119,303.5688,200.0776,035.7951,995.6166,993.29
归属于少数股东的综合收益总额11,941.825,791.252,835.669,289.0811,518.74
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