大连圣亚
(600593)
| 流通市值：38.40亿 | | | 总市值：38.40亿 |
| 流通股本：1.29亿 | | | 总股本：1.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,316,729.67 | 505,241,578.97 | 427,216,870.47 | 200,911,370.37 |
| 营业收入 | 84,316,729.67 | 505,241,578.97 | 427,216,870.47 | 200,911,370.37 |
| 二、营业总成本 | 88,042,538 | 407,913,743.79 | 266,226,173.39 | 164,237,101.23 |
| 营业成本 | 50,278,858.61 | 203,484,744.12 | 146,668,848.77 | 90,575,568.67 |
| 税金及附加 | 1,731,294.72 | 7,420,242.75 | 5,663,981.39 | 3,547,145.29 |
| 销售费用 | 7,695,350.99 | 38,935,577.05 | 27,078,100.58 | 13,957,204.07 |
| 管理费用 | 15,966,824.54 | 104,901,497.55 | 63,148,483.78 | 41,390,855.29 |
| 研发费用 | 88,899.8 | 2,173,213.32 | 1,519,841.23 | 166,496.67 |
| 财务费用 | 12,281,309.34 | 50,998,469 | 22,146,917.64 | 14,599,831.24 |
| 其中:利息费用 | 9,688,080.34 | 50,844,153.4 | 21,728,756.37 | 14,569,691.96 |
| 其中:利息收入 | 69,831.8 | 346,109.45 | 266,137.57 | 202,416.56 |
| 加:公允价值变动收益 | - | -39,131,220.56 | - | - |
| 加:投资收益 | 4,030,962.38 | -30,405,482.27 | -1,436,619.72 | -1,436,619.72 |
| 资产处置收益 | -17,013.37 | 2,131,162.06 | 2,138,633.32 | 2,389,894.84 |
| 资产减值损失(新) | - | -4,193,781.74 | - | - |
| 信用减值损失(新) | -695,708.54 | -34,716,476.29 | - | - |
| 其他收益 | 69,659.49 | 2,259,626.08 | 2,207,995.89 | 1,996,887.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -337,908.37 | -6,728,337.54 | 163,900,706.57 | 39,624,431.91 |
| 加:营业外收入 | 29,026.16 | 3,299,832.8 | 2,543,598.78 | 1,807,220.18 |
| 减:营业外支出 | 3,456,049.26 | 37,711,467.42 | 2,426,581.18 | 1,048,383.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,764,931.47 | -41,139,972.16 | 164,017,724.17 | 40,383,268.1 |
| 减:所得税费用 | -1,599,612.18 | 2,048,366.4 | 22,437,499.43 | 10,057,000.65 |
| 六、净利润 | -2,165,319.29 | -43,188,338.56 | 141,580,224.74 | 30,326,267.45 |
| 持续经营净利润 | -2,165,319.29 | -43,188,338.56 | 141,580,224.74 | 30,326,267.45 |
| 归属于母公司股东的净利润 | -8,145,669.71 | -70,182,227.63 | 105,156,828.58 | 12,281,940.47 |
| 少数股东损益 | 5,980,350.42 | 26,993,889.07 | 36,423,396.16 | 18,044,326.98 |
| (一)基本每股收益 | -0.06 | -0.54 | 0.82 | 0.1 |
| (二)稀释每股收益 | -0.06 | -0.54 | 0.82 | 0.1 |
| 八、其他综合收益 | - | -3,726,675.35 | -536,182.36 | -536,182.36 |
| 归属于母公司股东的其他综合收益 | - | -3,726,675.35 | -536,182.36 | -536,182.36 |
| 九、综合收益总额 | -2,165,319.29 | -46,915,013.91 | 141,044,042.38 | 29,790,085.09 |
| 归属于母公司股东的综合收益总额 | -8,145,669.71 | -73,908,902.98 | 104,620,646.22 | 11,745,758.11 |
| 归属于少数股东的综合收益总额 | 5,980,350.42 | 26,993,889.07 | 36,423,396.16 | 18,044,326.98 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |