大连圣亚
(600593)
| 流通市值：42.10亿 | | | 总市值：42.10亿 |
| 流通股本：1.29亿 | | | 总股本：1.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,989,794.11 | 84,316,729.67 | 505,241,578.97 | 427,216,870.47 |
| 营业收入 | 185,989,794.11 | 84,316,729.67 | 505,241,578.97 | 427,216,870.47 |
| 二、营业总成本 | 169,335,505.06 | 88,042,538 | 407,913,743.79 | 266,226,173.39 |
| 营业成本 | 95,306,635.57 | 50,278,858.61 | 203,484,744.12 | 146,668,848.77 |
| 税金及附加 | 3,553,874.61 | 1,731,294.72 | 7,420,242.75 | 5,663,981.39 |
| 销售费用 | 15,138,929.04 | 7,695,350.99 | 38,935,577.05 | 27,078,100.58 |
| 管理费用 | 30,515,980.91 | 15,966,824.54 | 104,901,497.55 | 63,148,483.78 |
| 研发费用 | 187,636.57 | 88,899.8 | 2,173,213.32 | 1,519,841.23 |
| 财务费用 | 24,632,448.36 | 12,281,309.34 | 50,998,469 | 22,146,917.64 |
| 其中:利息费用 | 24,446,969.75 | 9,688,080.34 | 50,844,153.4 | 21,728,756.37 |
| 其中:利息收入 | 121,295.2 | 69,831.8 | 346,109.45 | 266,137.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -39,131,220.56 | - |
| 加:投资收益 | -12,478,414.59 | 4,030,962.38 | -30,405,482.27 | -1,436,619.72 |
| 资产处置收益 | -47,718.02 | -17,013.37 | 2,131,162.06 | 2,138,633.32 |
| 资产减值损失(新) | - | - | -4,193,781.74 | - |
| 信用减值损失(新) | -3,939,437.78 | -695,708.54 | -34,716,476.29 | - |
| 其他收益 | 686,492.15 | 69,659.49 | 2,259,626.08 | 2,207,995.89 |
| 四、营业利润 | 875,210.81 | -337,908.37 | -6,728,337.54 | 163,900,706.57 |
| 加:营业外收入 | 246,796.49 | 29,026.16 | 3,299,832.8 | 2,543,598.78 |
| 减:营业外支出 | 6,376,710.77 | 3,456,049.26 | 37,711,467.42 | 2,426,581.18 |
| 五、利润总额 | -5,254,703.47 | -3,764,931.47 | -41,139,972.16 | 164,017,724.17 |
| 减:所得税费用 | 3,591,974.21 | -1,599,612.18 | 2,048,366.4 | 22,437,499.43 |
| 六、净利润 | -8,846,677.68 | -2,165,319.29 | -43,188,338.56 | 141,580,224.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,846,677.68 | -2,165,319.29 | -43,188,338.56 | 141,580,224.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,898,688.55 | -8,145,669.71 | -70,182,227.63 | 105,156,828.58 |
| 少数股东损益 | 7,052,010.87 | 5,980,350.42 | 26,993,889.07 | 36,423,396.16 |
| 扣除非经常损益后的净利润 | 188,447.58 | -10,175,670.27 | 20,785,694.72 | 102,736,919.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.06 | -0.54 | 0.82 |
| (二)稀释每股收益 | -0.12 | -0.06 | -0.54 | 0.82 |
| 八、其他综合收益 | -357,920.97 | - | -3,726,675.35 | -536,182.36 |
| 归属于母公司股东的其他综合收益 | -357,920.97 | - | -3,726,675.35 | -536,182.36 |
| 九、综合收益总额 | -9,204,598.65 | -2,165,319.29 | -46,915,013.91 | 141,044,042.38 |
| 归属于母公司股东的综合收益总额 | -16,256,609.52 | -8,145,669.71 | -73,908,902.98 | 104,620,646.22 |
| 归属于少数股东的综合收益总额 | 7,052,010.87 | 5,980,350.42 | 26,993,889.07 | 36,423,396.16 |
| 公告日期 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |