大亚圣象
(000910)
| 流通市值：41.59亿 | | | 总市值：41.60亿 |
| 流通股本：5.47亿 | | | 总股本：5.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,070,913,313.55 | 767,558,342.64 | 4,574,642,240.26 | 3,403,928,647.66 |
| 营业收入 | 2,070,913,313.55 | 767,558,342.64 | 4,574,642,240.26 | 3,403,928,647.66 |
| 二、营业总成本 | 2,305,685,175.83 | 889,438,181.96 | 4,553,680,391.86 | 3,401,389,378.94 |
| 营业成本 | 1,802,180,496.19 | 639,659,074.19 | 3,351,179,528.23 | 2,523,228,812.34 |
| 税金及附加 | 23,600,533.13 | 10,261,469.73 | 60,648,459.09 | 45,064,038.4 |
| 销售费用 | 181,298,380.84 | 88,108,865.21 | 471,913,327.71 | 352,066,488.93 |
| 管理费用 | 260,552,709.79 | 137,308,565.38 | 612,259,353.6 | 437,719,726.13 |
| 研发费用 | 33,382,436.76 | 13,165,833.8 | 72,563,908.01 | 63,902,153.71 |
| 财务费用 | 4,670,619.12 | 934,373.65 | -14,884,184.78 | -20,591,840.57 |
| 其中:利息费用 | 2,883,275.88 | 1,460,698.77 | 4,214,427.07 | 4,130,860.5 |
| 其中:利息收入 | 16,239,487.94 | 4,612,798.03 | 36,961,043.4 | 30,885,596.56 |
| 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 | 2,814,071.49 | 1,952,480.47 | 8,687,715.68 | 7,483,295.28 |
| 资产处置收益 | -4,174,116.58 | -1,168,900.79 | -4,118,976.17 | -6,470,341.14 |
| 资产减值损失(新) | - | - | -29,542,597.21 | - |
| 信用减值损失(新) | -2,691,262.1 | -414,237.83 | -86,396,553.23 | 4,179,119.79 |
| 其他收益 | 29,446,236.43 | 17,126,178.04 | 93,345,111.86 | 67,682,139.56 |
| 四、营业利润 | -209,376,933.04 | -104,384,319.43 | 7,266,138.37 | 75,413,482.21 |
| 加:营业外收入 | 2,578,774.42 | 2,107,404.3 | 6,545,067.29 | 2,625,353.38 |
| 减:营业外支出 | 1,228,283.28 | 1,042,412.3 | 3,800,611.18 | 3,593,523.43 |
| 五、利润总额 | -208,026,441.9 | -103,319,327.43 | 10,010,594.48 | 74,445,312.16 |
| 减:所得税费用 | 5,052,000.81 | 1,958,395.81 | 16,747,477.33 | 20,445,122.89 |
| 六、净利润 | -213,078,442.71 | -105,277,723.24 | -6,736,882.85 | 54,000,189.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -213,078,442.71 | -105,277,723.24 | -6,736,882.85 | 54,000,189.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -193,831,049.88 | -96,736,880.86 | 13,337,037.74 | 73,173,019.2 |
| 少数股东损益 | -19,247,392.83 | -8,540,842.38 | -20,073,920.59 | -19,172,829.93 |
| 扣除非经常损益后的净利润 | -201,966,784.42 | -102,091,000.38 | -17,608,033.19 | 61,346,925.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.18 | 0.02 | 0.13 |
| (二)稀释每股收益 | -0.35 | -0.18 | 0.02 | 0.13 |
| 八、其他综合收益 | -2,598,631.31 | -2,049,431.45 | -6,960,854.27 | -4,792,230.19 |
| 归属于母公司股东的其他综合收益 | -2,598,631.31 | -2,049,431.45 | -6,960,854.27 | -4,792,230.19 |
| 九、综合收益总额 | -215,677,074.02 | -107,327,154.69 | -13,697,737.12 | 49,207,959.08 |
| 归属于母公司股东的综合收益总额 | -196,429,681.19 | -98,786,312.31 | 6,376,183.47 | 68,380,789.01 |
| 归属于少数股东的综合收益总额 | -19,247,392.83 | -8,540,842.38 | -20,073,920.59 | -19,172,829.93 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |