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大亚圣象(000910)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)360481.47207091.3376755.83457464.22340392.86
营业收入(万元)360481.47207091.3376755.83457464.22340392.86
营业总成本(万元)393029.34230568.5288943.82455368.04340138.94
营业成本(万元)316917.83180218.0563965.91335117.95252322.88
净利润(万元)-27813.41-19642.97-9878.63637.626838.08
归属于母公司的净利润(万元)-27273.29-19383.10-9673.691333.707317.30
营业利润(万元)-29180.13-20937.69-10438.43726.617541.35
利润总额(万元)-29021.77-20802.64-10331.931001.067444.53
少数股东损益(万元)-2572.73-1924.74-854.08-2007.39-1917.28
基本每股收益(元)-0.50(元)-0.35(元)-0.18(元)0.02(元)0.13(元)
稀释每股收益(元)-0.50(元)-0.35(元)-0.18(元)0.02(元)0.13(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-28558.40-20196.68-10209.10-1760.806134.69
总资产(万元)875711.20890739.80902346.56943396.75974512.25
总负债(万元)237292.81241992.58232363.79262615.43287891.98
归属于母公司股东权益合计(万元)627315.36635485.81655650.70665529.33671729.79
股东权益合计(万元)638418.39648747.22669982.77680781.32686620.27
实收资本(股本)(万元)54739.7554739.7554739.7554739.7554739.75
资本公积(万元)24338.9224338.9224338.9224338.9224338.92
未分配利润(万元)515785.60523675.78543785.75553459.44559443.03
经营活动产生的现金流量净额(万元)-79908.63-70240.88-47612.40-3454.76-2007.44
经营活动现金流入小计(万元)431365.90264992.41111434.56490004.08374421.27
经营活动现金流出小计(万元)511274.53335233.29159046.96493458.85376428.72
投资活动产生的现金流量净额(万元)12561.08536.6517363.434639.386397.28
投资活动现金流入小计(万元)43027.8431849.1125706.6598274.5368108.14
投资活动现金流出小计(万元)30466.7631312.468343.2293635.1461710.86
筹资活动产生的现金流量净额(万元)-13962.97-11069.74476.67-12346.86-8885.76
筹资活动现金流入小计(万元)5000.00426.521043.125000.005000.00
筹资活动现金流出小计(万元)18962.9711496.26566.4417346.8613885.76
期末现金及现金等价物余额(万元)134662.06135724.06187682.67217736.65224613.25
最后修改日期2026-10-272026-08-272026-04-282026-03-302025-10-29
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