大连圣亚
(600593)
| 流通市值：28.05亿 | | | 总市值：28.05亿 |
| 流通股本：1.29亿 | | | 总股本：1.29亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,527,276.48 | 468,102,634.96 | 396,536,890.6 | 182,167,575.88 |
| 营业收入 | 91,527,276.48 | 468,102,634.96 | 396,536,890.6 | 182,167,575.88 |
| 二、营业总成本 | 75,016,473.34 | 332,528,697.54 | 238,526,779.49 | 142,688,280.76 |
| 营业成本 | 43,772,191.71 | 180,223,476.42 | 127,470,738.69 | 77,737,606.9 |
| 税金及附加 | 1,672,096.91 | 7,151,155.91 | 5,433,117.7 | 3,374,628.77 |
| 销售费用 | 6,568,687.75 | 36,189,924.41 | 27,009,031.79 | 11,151,108.18 |
| 管理费用 | 15,621,641.77 | 74,474,514.84 | 54,824,343.88 | 34,706,285.59 |
| 研发费用 | 168,500.97 | 1,722,255.13 | 62,128.35 | - |
| 财务费用 | 7,213,354.23 | 32,767,370.83 | 23,727,419.08 | 15,718,651.32 |
| 其中:利息费用 | 7,172,897.73 | 32,299,821.53 | 23,421,426.89 | 15,652,206.81 |
| 其中:利息收入 | 101,688.72 | 241,678.78 | 135,817 | 74,320.83 |
| 加:公允价值变动收益 | - | -3,183,803.2 | - | - |
| 加:投资收益 | - | -14,208,314.62 | -1,522,249.28 | -1,851,578.91 |
| 资产处置收益 | 577,576.88 | 6,890,523.17 | 1,712,378.37 | 1,731,261.79 |
| 资产减值损失(新) | - | -17,027,037.47 | - | - |
| 信用减值损失(新) | - | -19,371,627.14 | 47,904.18 | 139,871.24 |
| 其他收益 | 1,675,652.56 | 3,639,729.52 | 1,871,291.33 | 212,328.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,764,032.58 | 92,313,407.68 | 160,119,435.71 | 39,711,177.28 |
| 加:营业外收入 | 597,508.3 | 4,381,393.65 | 1,469,815.13 | 1,043,674.95 |
| 减:营业外支出 | 146,022.3 | 24,914,121.21 | 5,455,083.06 | 4,335,720.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,215,518.58 | 71,780,680.12 | 156,134,167.78 | 36,419,131.46 |
| 减:所得税费用 | 5,732,205.99 | 12,583,723.15 | 12,041,093.51 | 2,049,109.8 |
| 六、净利润 | 13,483,312.59 | 59,196,956.97 | 144,093,074.27 | 34,370,021.66 |
| 持续经营净利润 | 13,483,312.59 | 59,196,956.97 | 144,093,074.27 | 34,370,021.66 |
| 归属于母公司股东的净利润 | 1,275,665.27 | 34,376,764.07 | 110,098,539.32 | 19,332,560.59 |
| 少数股东损益 | 12,207,647.32 | 24,820,192.9 | 33,994,534.95 | 15,037,461.07 |
| (一)基本每股收益 | 0.01 | 0.27 | 0.85 | 0.15 |
| (二)稀释每股收益 | 0.01 | 0.27 | 0.85 | 0.15 |
| 八、其他综合收益 | - | -1,258,700.93 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,258,700.93 | - | - |
| 九、综合收益总额 | 13,483,312.59 | 57,938,256.04 | 144,093,074.27 | 34,370,021.66 |
| 归属于母公司股东的综合收益总额 | 1,275,665.27 | 33,118,063.14 | 110,098,539.32 | 19,332,560.59 |
| 归属于少数股东的综合收益总额 | 12,207,647.32 | 24,820,192.9 | 33,994,534.95 | 15,037,461.07 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |