大亚圣象
(000910)
| 流通市值：42.30亿 | | | 总市值：42.31亿 |
| 流通股本：5.47亿 | | | 总股本：5.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,403,928,647.66 | 2,095,505,878.29 | 787,917,901.56 | 5,349,905,779.65 |
| 营业收入 | 3,403,928,647.66 | 2,095,505,878.29 | 787,917,901.56 | 5,349,905,779.65 |
| 二、营业总成本 | 3,401,389,378.94 | 2,114,758,448.75 | 895,234,487.49 | 5,223,217,375.74 |
| 营业成本 | 2,523,228,812.34 | 1,532,587,569.98 | 614,251,993.32 | 4,008,635,082.32 |
| 税金及附加 | 45,064,038.4 | 28,614,774.17 | 11,378,191.64 | 65,473,598.11 |
| 销售费用 | 352,066,488.93 | 238,183,505.45 | 105,598,752.76 | 512,214,318.91 |
| 管理费用 | 437,719,726.13 | 296,153,252.6 | 156,961,478.74 | 552,819,600.8 |
| 研发费用 | 63,902,153.71 | 42,677,210.78 | 15,514,178.88 | 102,314,255.75 |
| 财务费用 | -20,591,840.57 | -23,457,864.23 | -8,470,107.85 | -18,239,480.15 |
| 其中:利息费用 | 4,130,860.5 | 2,592,524.39 | 1,206,000.86 | 15,212,951.26 |
| 其中:利息收入 | 30,885,596.56 | 25,667,600.38 | 10,820,869.75 | 37,822,643.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 6,939,863.01 |
| 加:投资收益 | 7,483,295.28 | 2,576,082.66 | 1,537,782.29 | 2,786,060.41 |
| 资产处置收益 | -6,470,341.14 | -6,576,579.23 | -2,220,190.02 | 14,016,445.09 |
| 资产减值损失(新) | - | - | - | -4,660,632.06 |
| 信用减值损失(新) | 4,179,119.79 | 11,106,773.38 | -1,170,935.97 | -59,135,907.65 |
| 其他收益 | 67,682,139.56 | 50,155,289.91 | 35,071,721.49 | 85,774,394.9 |
| 四、营业利润 | 75,413,482.21 | 38,008,996.26 | -74,098,208.14 | 172,408,627.61 |
| 加:营业外收入 | 2,625,353.38 | 503,109.47 | 78,151.09 | 5,698,493.58 |
| 减:营业外支出 | 3,593,523.43 | 1,883,153.64 | 923,241.74 | 5,221,520.37 |
| 五、利润总额 | 74,445,312.16 | 36,628,952.09 | -74,943,298.79 | 172,885,600.82 |
| 减:所得税费用 | 20,445,122.89 | 17,316,809.52 | 5,547,729.7 | 37,536,146.81 |
| 六、净利润 | 54,000,189.27 | 19,312,142.57 | -80,491,028.49 | 135,349,454.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,000,189.27 | 19,312,142.57 | -80,491,028.49 | 135,349,454.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,173,019.2 | 35,657,615.76 | -69,503,843.79 | 139,018,828.01 |
| 少数股东损益 | -19,172,829.93 | -16,345,473.19 | -10,987,184.7 | -3,669,374 |
| 扣除非经常损益后的净利润 | 61,346,925.69 | 29,345,754.71 | -74,917,805.84 | 110,200,652.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | -0.13 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.07 | -0.13 | 0.25 |
| 八、其他综合收益 | -4,792,230.19 | -4,928,760.17 | -658,586.04 | 7,143,774.35 |
| 归属于母公司股东的其他综合收益 | -4,792,230.19 | -4,928,760.17 | -658,586.04 | 7,143,774.35 |
| 九、综合收益总额 | 49,207,959.08 | 14,383,382.4 | -81,149,614.53 | 142,493,228.36 |
| 归属于母公司股东的综合收益总额 | 68,380,789.01 | 30,728,855.59 | -70,162,429.83 | 146,162,602.36 |
| 归属于少数股东的综合收益总额 | -19,172,829.93 | -16,345,473.19 | -10,987,184.7 | -3,669,374 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |