大连圣亚
(600593)
| 流通市值：51.19亿 | | | 总市值：51.84亿 |
| 流通股本：1.29亿 | | | 总股本：1.30亿 |
| 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 | 190,251,475.51 | 92,656,466.33 | 506,728,202.31 | 428,851,710.99 |
| 营业收入 | 190,251,475.51 | 92,656,466.33 | 506,728,202.31 | 428,851,710.99 |
| 二、营业总成本 | 173,678,317.78 | 88,053,454.36 | 376,887,804.21 | 270,396,974.5 |
| 营业成本 | 95,549,153.12 | 48,921,365.11 | 205,246,878.3 | 150,090,068.59 |
| 税金及附加 | 3,572,154.34 | 1,667,687.41 | 7,430,622.3 | 5,594,044.41 |
| 销售费用 | 16,713,444.56 | 8,199,284.83 | 40,722,902.6 | 30,280,018.93 |
| 管理费用 | 38,180,112.07 | 20,063,078.84 | 75,681,888.42 | 47,683,428.27 |
| 研发费用 | 48,118.22 | 41,675.32 | 1,679,872.42 | 260,535.99 |
| 财务费用 | 19,615,335.47 | 9,160,362.85 | 46,125,640.17 | 36,488,878.31 |
| 其中:利息费用 | 19,530,044.47 | 9,107,212.99 | 45,868,723.91 | 36,032,353.6 |
| 其中:利息收入 | 66,863.54 | 31,500.17 | 204,820.7 | 167,173.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -5,351,471.76 | - |
| 加:投资收益 | 27,187,556.22 | 31,536,742.26 | -23,405,053.83 | -14,988,811.23 |
| 资产处置收益 | -949,825.39 | -23,558.9 | -1,667,007.79 | -72,942.81 |
| 资产减值损失(新) | - | - | -6,384,724 | - |
| 信用减值损失(新) | -1,122,961.15 | -1,206,548.83 | -5,756,016.35 | -4,720,049.7 |
| 其他收益 | 117,462.35 | 42,265.18 | 2,881,401.79 | 2,234,593.15 |
| 四、营业利润 | 41,805,389.76 | 34,951,911.68 | 90,157,526.16 | 140,907,525.9 |
| 加:营业外收入 | 636,281.16 | 420,120.33 | 1,124,603.71 | 878,861.78 |
| 减:营业外支出 | 1,233,894.33 | 420,000.82 | 11,527,540.64 | 10,542,646.09 |
| 五、利润总额 | 41,207,776.59 | 34,952,031.19 | 79,754,589.23 | 131,243,741.59 |
| 减:所得税费用 | 15,121,661.74 | 10,657,179.89 | 23,051,088.51 | 35,141,042.24 |
| 六、净利润 | 26,086,114.85 | 24,294,851.3 | 56,703,500.72 | 96,102,699.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,086,114.85 | 24,294,851.3 | 56,703,500.72 | 96,102,699.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,214,297.43 | 15,704,359.04 | 27,257,165.73 | 65,967,075.52 |
| 少数股东损益 | 9,871,817.42 | 8,590,492.26 | 29,446,334.99 | 30,135,623.83 |
| 扣除非经常损益后的净利润 | -3,221,817.77 | -7,558,020.32 | 55,244,393.4 | 87,598,882.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.12 | 0.21 | 0.51 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.21 | 0.51 |
| 八、其他综合收益 | -862,930.69 | - | -1,186,168.19 | -872,688.97 |
| 归属于母公司股东的其他综合收益 | -862,930.69 | - | -1,186,168.19 | -872,688.97 |
| 九、综合收益总额 | 25,223,184.16 | 24,294,851.3 | 55,517,332.53 | 95,230,010.38 |
| 归属于母公司股东的综合收益总额 | 15,351,366.74 | 15,704,359.04 | 26,070,997.54 | 65,094,386.55 |
| 归属于少数股东的综合收益总额 | 9,871,817.42 | 8,590,492.26 | 29,446,334.99 | 30,135,623.83 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |