大亚圣象
(000910)
| 流通市值：41.03亿 | | | 总市值：41.05亿 |
| 流通股本：5.47亿 | | | 总股本：5.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 787,917,901.56 | 5,349,905,779.65 | 3,772,305,510.95 | 2,377,014,110.18 |
| 营业收入 | 787,917,901.56 | 5,349,905,779.65 | 3,772,305,510.95 | 2,377,014,110.18 |
| 二、营业总成本 | 895,234,487.49 | 5,223,217,375.74 | 3,680,169,450.65 | 2,342,618,686.74 |
| 营业成本 | 614,251,993.32 | 4,008,635,082.32 | 2,794,280,976.91 | 1,761,553,956.4 |
| 税金及附加 | 11,378,191.64 | 65,473,598.11 | 43,930,207.2 | 26,710,699.12 |
| 销售费用 | 105,598,752.76 | 512,214,318.91 | 364,401,793.15 | 243,064,831.14 |
| 管理费用 | 156,961,478.74 | 552,819,600.8 | 395,602,892.71 | 265,117,129.5 |
| 研发费用 | 15,514,178.88 | 102,314,255.75 | 88,541,303.19 | 55,088,921.99 |
| 财务费用 | -8,470,107.85 | -18,239,480.15 | -6,587,722.51 | -8,916,851.41 |
| 其中:利息费用 | 1,206,000.86 | 15,212,951.26 | 12,061,486.16 | 10,730,504.22 |
| 其中:利息收入 | 10,820,869.75 | 37,822,643.41 | 29,093,301.98 | 22,783,727.37 |
| 加:公允价值变动收益 | - | 6,939,863.01 | - | - |
| 加:投资收益 | 1,537,782.29 | 2,786,060.41 | 2,786,055.19 | 2,572,677.59 |
| 资产处置收益 | -2,220,190.02 | 14,016,445.09 | 971,359.18 | -253,246.57 |
| 资产减值损失(新) | - | -4,660,632.06 | -310,360.55 | -668,429.94 |
| 信用减值损失(新) | -1,170,935.97 | -59,135,907.65 | -10,751,731.1 | -2,145,867.35 |
| 其他收益 | 35,071,721.49 | 85,774,394.9 | 68,718,903.09 | 36,760,498.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -74,098,208.14 | 172,408,627.61 | 153,550,286.11 | 70,661,055.9 |
| 加:营业外收入 | 78,151.09 | 5,698,493.58 | 3,332,122.46 | 1,035,348.21 |
| 减:营业外支出 | 923,241.74 | 5,221,520.37 | 3,180,347.02 | 3,017,241.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -74,943,298.79 | 172,885,600.82 | 153,702,061.55 | 68,679,162.2 |
| 减:所得税费用 | 5,547,729.7 | 37,536,146.81 | 26,859,297.78 | 11,253,667.23 |
| 六、净利润 | -80,491,028.49 | 135,349,454.01 | 126,842,763.77 | 57,425,494.97 |
| 持续经营净利润 | -80,491,028.49 | 135,349,454.01 | 126,842,763.77 | 57,425,494.97 |
| 归属于母公司股东的净利润 | -69,503,843.79 | 139,018,828.01 | 134,060,330.29 | 63,545,488.64 |
| 少数股东损益 | -10,987,184.7 | -3,669,374 | -7,217,566.52 | -6,119,993.67 |
| (一)基本每股收益 | -0.13 | 0.25 | 0.24 | 0.12 |
| (二)稀释每股收益 | -0.13 | 0.25 | 0.24 | 0.12 |
| 八、其他综合收益 | -658,586.04 | 7,143,774.35 | 1,961.84 | 8,440,968.25 |
| 归属于母公司股东的其他综合收益 | -658,586.04 | 7,143,774.35 | 1,961.84 | 8,440,968.25 |
| 九、综合收益总额 | -81,149,614.53 | 142,493,228.36 | 126,844,725.61 | 65,866,463.22 |
| 归属于母公司股东的综合收益总额 | -70,162,429.83 | 146,162,602.36 | 134,062,292.13 | 71,986,456.89 |
| 归属于少数股东的综合收益总额 | -10,987,184.7 | -3,669,374 | -7,217,566.52 | -6,119,993.67 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |