大亚圣象
(000910)
| 流通市值：37.04亿 | | | 总市值：37.06亿 |
| 流通股本：5.47亿 | | | 总股本：5.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 767,558,342.64 | 4,574,642,240.26 | 3,403,928,647.66 | 2,095,505,878.29 |
| 营业收入 | 767,558,342.64 | 4,574,642,240.26 | 3,403,928,647.66 | 2,095,505,878.29 |
| 二、营业总成本 | 889,438,181.96 | 4,553,680,391.86 | 3,401,389,378.94 | 2,114,758,448.75 |
| 营业成本 | 639,659,074.19 | 3,351,179,528.23 | 2,523,228,812.34 | 1,532,587,569.98 |
| 税金及附加 | 10,261,469.73 | 60,648,459.09 | 45,064,038.4 | 28,614,774.17 |
| 销售费用 | 88,108,865.21 | 471,913,327.71 | 352,066,488.93 | 238,183,505.45 |
| 管理费用 | 137,308,565.38 | 612,259,353.6 | 437,719,726.13 | 296,153,252.6 |
| 研发费用 | 13,165,833.8 | 72,563,908.01 | 63,902,153.71 | 42,677,210.78 |
| 财务费用 | 934,373.65 | -14,884,184.78 | -20,591,840.57 | -23,457,864.23 |
| 其中:利息费用 | 1,460,698.77 | 4,214,427.07 | 4,130,860.5 | 2,592,524.39 |
| 其中:利息收入 | 4,612,798.03 | 36,961,043.4 | 30,885,596.56 | 25,667,600.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,329,589.04 | - | - |
| 加:投资收益 | 1,952,480.47 | 8,687,715.68 | 7,483,295.28 | 2,576,082.66 |
| 资产处置收益 | -1,168,900.79 | -4,118,976.17 | -6,470,341.14 | -6,576,579.23 |
| 资产减值损失(新) | - | -29,542,597.21 | - | - |
| 信用减值损失(新) | -414,237.83 | -86,396,553.23 | 4,179,119.79 | 11,106,773.38 |
| 其他收益 | 17,126,178.04 | 93,345,111.86 | 67,682,139.56 | 50,155,289.91 |
| 四、营业利润 | -104,384,319.43 | 7,266,138.37 | 75,413,482.21 | 38,008,996.26 |
| 加:营业外收入 | 2,107,404.3 | 6,545,067.29 | 2,625,353.38 | 503,109.47 |
| 减:营业外支出 | 1,042,412.3 | 3,800,611.18 | 3,593,523.43 | 1,883,153.64 |
| 五、利润总额 | -103,319,327.43 | 10,010,594.48 | 74,445,312.16 | 36,628,952.09 |
| 减:所得税费用 | 1,958,395.81 | 16,747,477.33 | 20,445,122.89 | 17,316,809.52 |
| 六、净利润 | -105,277,723.24 | -6,736,882.85 | 54,000,189.27 | 19,312,142.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,277,723.24 | -6,736,882.85 | 54,000,189.27 | 19,312,142.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -96,736,880.86 | 13,337,037.74 | 73,173,019.2 | 35,657,615.76 |
| 少数股东损益 | -8,540,842.38 | -20,073,920.59 | -19,172,829.93 | -16,345,473.19 |
| 扣除非经常损益后的净利润 | -102,091,000.38 | -17,608,033.19 | 61,346,925.69 | 29,345,754.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.02 | 0.13 | 0.07 |
| (二)稀释每股收益 | -0.18 | 0.02 | 0.13 | 0.07 |
| 八、其他综合收益 | -2,049,431.45 | -6,960,854.27 | -4,792,230.19 | -4,928,760.17 |
| 归属于母公司股东的其他综合收益 | -2,049,431.45 | -6,960,854.27 | -4,792,230.19 | -4,928,760.17 |
| 九、综合收益总额 | -107,327,154.69 | -13,697,737.12 | 49,207,959.08 | 14,383,382.4 |
| 归属于母公司股东的综合收益总额 | -98,786,312.31 | 6,376,183.47 | 68,380,789.01 | 30,728,855.59 |
| 归属于少数股东的综合收益总额 | -8,540,842.38 | -20,073,920.59 | -19,172,829.93 | -16,345,473.19 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |