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大亚圣象(000910)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)207091.3376755.83457464.22340392.86209550.59
营业收入(万元)207091.3376755.83457464.22340392.86209550.59
营业总成本(万元)230568.5288943.82455368.04340138.94210365.17
营业成本(万元)180218.0563965.91335117.95252322.88153258.76
净利润(万元)-19642.97-9878.63637.626838.083072.89
归属于母公司的净利润(万元)-19383.10-9673.691333.707317.303565.76
营业利润(万元)-20937.69-10438.43726.617541.353800.90
利润总额(万元)-20802.64-10331.931001.067444.533662.90
少数股东损益(万元)-1924.74-854.08-2007.39-1917.28-1634.55
基本每股收益(元)-0.35(元)-0.18(元)0.02(元)0.13(元)0.07(元)
稀释每股收益(元)-0.35(元)-0.18(元)0.02(元)0.13(元)0.07(元)
非经常性损益(万元)--------631.19
扣除非经常性损益后净利润(万元)-20196.68-10209.10-1760.806134.692934.58
总资产(万元)890739.80902346.56943396.75974512.25952307.34
总负债(万元)241992.58232363.79262615.43287891.98268219.53
归属于母公司股东权益合计(万元)635485.81655650.70665529.33671729.79667964.59
股东权益合计(万元)648747.22669982.77680781.32686620.27684087.81
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)523675.78543785.75553459.44559443.03555691.49
经营活动产生的现金流量净额(万元)-70240.88-47612.40-3454.76-2007.44-3116.86
经营活动现金流入小计(万元)264992.41111434.56490004.08374421.27235950.21
经营活动现金流出小计(万元)335233.29159046.96493458.85376428.72239067.07
投资活动产生的现金流量净额(万元)536.6517363.434639.386397.2819178.93
投资活动现金流入小计(万元)31849.1125706.6598274.5368108.1460360.49
投资活动现金流出小计(万元)31312.468343.2293635.1461710.8641181.57
筹资活动产生的现金流量净额(万元)-11069.74476.67-12346.86-8885.76-5249.93
筹资活动现金流入小计(万元)426.521043.125000.005000.006401.05
筹资活动现金流出小计(万元)11496.26566.4417346.8613885.7611650.98
期末现金及现金等价物余额(万元)135724.06187682.67217736.65224613.25240283.41
最后修改日期2026-08-272026-04-282026-03-302025-10-292025-08-28
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