大亚圣象
(000910)
| 流通市值：28.24亿 | | | 总市值：28.25亿 |
| 流通股本：5.47亿 | | | 总股本：5.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,604,814,686.88 | 2,070,913,313.55 | 767,558,342.64 | 4,574,642,240.26 |
| 营业收入 | 3,604,814,686.88 | 2,070,913,313.55 | 767,558,342.64 | 4,574,642,240.26 |
| 二、营业总成本 | 3,930,293,401.64 | 2,305,685,175.83 | 889,438,181.96 | 4,553,680,391.86 |
| 营业成本 | 3,169,178,256.43 | 1,802,180,496.19 | 639,659,074.19 | 3,351,179,528.23 |
| 税金及附加 | 36,674,405.71 | 23,600,533.13 | 10,261,469.73 | 60,648,459.09 |
| 销售费用 | 279,493,672.57 | 181,298,380.84 | 88,108,865.21 | 471,913,327.71 |
| 管理费用 | 386,078,135.83 | 260,552,709.79 | 137,308,565.38 | 612,259,353.6 |
| 研发费用 | 51,990,660.58 | 33,382,436.76 | 13,165,833.8 | 72,563,908.01 |
| 财务费用 | 6,878,270.52 | 4,670,619.12 | 934,373.65 | -14,884,184.78 |
| 其中:利息费用 | 4,180,777.9 | 2,883,275.88 | 1,460,698.77 | 4,214,427.07 |
| 其中:利息收入 | 21,107,625.31 | 16,239,487.94 | 4,612,798.03 | 36,961,043.4 |
| 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 | 4,076,615.21 | 2,814,071.49 | 1,952,480.47 | 8,687,715.68 |
| 资产处置收益 | -3,762,624.1 | -4,174,116.58 | -1,168,900.79 | -4,118,976.17 |
| 资产减值损失(新) | - | - | - | -29,542,597.21 |
| 信用减值损失(新) | -10,327,743.59 | -2,691,262.1 | -414,237.83 | -86,396,553.23 |
| 其他收益 | 43,691,185.39 | 29,446,236.43 | 17,126,178.04 | 93,345,111.86 |
| 四、营业利润 | -291,801,281.85 | -209,376,933.04 | -104,384,319.43 | 7,266,138.37 |
| 加:营业外收入 | 3,308,049.53 | 2,578,774.42 | 2,107,404.3 | 6,545,067.29 |
| 减:营业外支出 | 1,724,510.97 | 1,228,283.28 | 1,042,412.3 | 3,800,611.18 |
| 五、利润总额 | -290,217,743.29 | -208,026,441.9 | -103,319,327.43 | 10,010,594.48 |
| 减:所得税费用 | 8,242,479.06 | 5,052,000.81 | 1,958,395.81 | 16,747,477.33 |
| 六、净利润 | -298,460,222.35 | -213,078,442.71 | -105,277,723.24 | -6,736,882.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -298,460,222.35 | -213,078,442.71 | -105,277,723.24 | -6,736,882.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -272,732,874.95 | -193,831,049.88 | -96,736,880.86 | 13,337,037.74 |
| 少数股东损益 | -25,727,347.4 | -19,247,392.83 | -8,540,842.38 | -20,073,920.59 |
| 扣除非经常损益后的净利润 | -285,584,028.56 | -201,966,784.42 | -102,091,000.38 | -17,608,033.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.5 | -0.35 | -0.18 | 0.02 |
| (二)稀释每股收益 | -0.5 | -0.35 | -0.18 | 0.02 |
| 八、其他综合收益 | -5,401,218.46 | -2,598,631.31 | -2,049,431.45 | -6,960,854.27 |
| 归属于母公司股东的其他综合收益 | -5,401,218.46 | -2,598,631.31 | -2,049,431.45 | -6,960,854.27 |
| 九、综合收益总额 | -303,861,440.81 | -215,677,074.02 | -107,327,154.69 | -13,697,737.12 |
| 归属于母公司股东的综合收益总额 | -278,134,093.41 | -196,429,681.19 | -98,786,312.31 | 6,376,183.47 |
| 归属于少数股东的综合收益总额 | -25,727,347.4 | -19,247,392.83 | -8,540,842.38 | -20,073,920.59 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |