大亚圣象
(000910)
| 流通市值：41.42亿 | | | 总市值：41.44亿 |
| 流通股本：5.47亿 | | | 总股本：5.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,772,305,510.95 | 2,377,014,110.18 | 928,805,032.53 | 6,531,839,928.26 |
| 营业收入 | 3,772,305,510.95 | 2,377,014,110.18 | 928,805,032.53 | 6,531,839,928.26 |
| 二、营业总成本 | 3,680,169,450.65 | 2,342,618,686.74 | 981,588,332.67 | 6,149,211,175.49 |
| 营业成本 | 2,794,280,976.91 | 1,761,553,956.4 | 697,291,164.23 | 4,839,160,927.49 |
| 税金及附加 | 43,930,207.2 | 26,710,699.12 | 10,702,409.03 | 76,242,555.54 |
| 销售费用 | 364,401,793.15 | 243,064,831.14 | 117,504,464.59 | 531,275,667.19 |
| 管理费用 | 395,602,892.71 | 265,117,129.5 | 136,038,321.64 | 599,168,720.47 |
| 研发费用 | 88,541,303.19 | 55,088,921.99 | 23,552,770.45 | 127,627,775.03 |
| 财务费用 | -6,587,722.51 | -8,916,851.41 | -3,500,797.27 | -24,264,470.23 |
| 其中:利息费用 | 12,061,486.16 | 10,730,504.22 | 9,194,351.79 | 10,292,180.26 |
| 其中:利息收入 | 29,093,301.98 | 22,783,727.37 | 16,851,243.48 | 39,179,930.22 |
| 加:公允价值变动收益 | - | - | - | 3,433,506.85 |
| 加:投资收益 | 2,786,055.19 | 2,572,677.59 | -58,106.42 | 1,772,505.84 |
| 资产处置收益 | 971,359.18 | -253,246.57 | -220,131.05 | -3,060,626.44 |
| 资产减值损失(新) | -310,360.55 | -668,429.94 | -1,070,661.1 | -15,474,270.57 |
| 信用减值损失(新) | -10,751,731.1 | -2,145,867.35 | 2,258,853.77 | -65,275,950.04 |
| 其他收益 | 68,718,903.09 | 36,760,498.73 | 18,120,644.01 | 97,054,326.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,550,286.11 | 70,661,055.9 | -33,752,700.93 | 401,078,245.06 |
| 加:营业外收入 | 3,332,122.46 | 1,035,348.21 | 563,194.3 | 14,330,523.27 |
| 减:营业外支出 | 3,180,347.02 | 3,017,241.91 | 1,162,932.4 | 4,341,588.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,702,061.55 | 68,679,162.2 | -34,352,439.03 | 411,067,180.15 |
| 减:所得税费用 | 26,859,297.78 | 11,253,667.23 | 6,178,294.45 | 68,671,253.66 |
| 六、净利润 | 126,842,763.77 | 57,425,494.97 | -40,530,733.48 | 342,395,926.49 |
| 持续经营净利润 | 126,842,763.77 | 57,425,494.97 | -40,530,733.48 | 342,395,926.49 |
| 归属于母公司股东的净利润 | 134,060,330.29 | 63,545,488.64 | -35,757,055.36 | 332,724,235.24 |
| 少数股东损益 | -7,217,566.52 | -6,119,993.67 | -4,773,678.12 | 9,671,691.25 |
| (一)基本每股收益 | 0.24 | 0.12 | -0.07 | 0.61 |
| (二)稀释每股收益 | 0.24 | 0.12 | -0.07 | 0.61 |
| 八、其他综合收益 | 1,961.84 | 8,440,968.25 | 1,494,718.98 | -1,718,353.35 |
| 归属于母公司股东的其他综合收益 | 1,961.84 | 8,440,968.25 | 1,494,718.98 | -1,718,353.35 |
| 九、综合收益总额 | 126,844,725.61 | 65,866,463.22 | -39,036,014.5 | 340,677,573.14 |
| 归属于母公司股东的综合收益总额 | 134,062,292.13 | 71,986,456.89 | -34,262,336.38 | 331,005,881.89 |
| 归属于少数股东的综合收益总额 | -7,217,566.52 | -6,119,993.67 | -4,773,678.12 | 9,671,691.25 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |