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大亚圣象(000910)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)340392.86209550.5978791.79534990.58377230.55
营业收入(万元)340392.86209550.5978791.79534990.58377230.55
营业总成本(万元)340138.94210365.1789640.54528701.39368016.95
营业成本(万元)252322.88153258.7661425.20400863.51279428.10
净利润(万元)6838.083072.89-7016.2414616.2613406.23
归属于母公司的净利润(万元)7317.303565.76-6950.3813901.8813406.03
营业利润(万元)7541.353800.90-7409.8217240.8615355.03
利润总额(万元)7444.533662.90-7494.3317288.5615370.21
少数股东损益(万元)-1917.28-1634.55-1098.72-366.94-721.76
基本每股收益(元)0.13(元)0.07(元)-0.13(元)0.25(元)0.24(元)
稀释每股收益(元)0.13(元)0.07(元)-0.13(元)0.25(元)0.24(元)
非经常性损益(万元)--631.19541.402881.82--
扣除非经常性损益后净利润(万元)6134.692934.58-7491.7811020.0711941.52
总资产(万元)974512.25952307.34905826.01939465.68912113.51
总负债(万元)287891.98268219.53222828.95251243.65224606.33
归属于母公司股东权益合计(万元)671729.79667964.59668276.02675292.26674082.23
股东权益合计(万元)686620.27684087.81682997.07688222.03687507.18
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)559443.03555691.49555575.90562526.28562030.43
经营活动产生的现金流量净额(万元)-2007.44-3116.86-4118.0073491.7942228.90
经营活动现金流入小计(万元)374421.27235950.21125280.35607748.72442596.47
经营活动现金流出小计(万元)376428.72239067.07129398.35534256.93400367.57
投资活动产生的现金流量净额(万元)6397.2819178.9318662.87-88355.59-49845.28
投资活动现金流入小计(万元)68108.1460360.4940289.6826116.2626526.93
投资活动现金流出小计(万元)61710.8641181.5721626.81114471.8576372.21
筹资活动产生的现金流量净额(万元)-8885.76-5249.933106.80-20710.68-16037.53
筹资活动现金流入小计(万元)5000.006401.054112.6150.00--
筹资活动现金流出小计(万元)13885.7611650.981005.8120760.6816037.53
期末现金及现金等价物余额(万元)224613.25240283.41247071.91229431.81240582.63
最后修改日期2025-10-292025-08-282025-04-292025-03-282024-10-30
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