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大亚圣象(000910)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)76755.83457464.22340392.86209550.5978791.79
营业收入(万元)76755.83457464.22340392.86209550.5978791.79
营业总成本(万元)88943.82455368.04340138.94210365.1789640.54
营业成本(万元)63965.91335117.95252322.88153258.7661425.20
净利润(万元)-9878.63637.626838.083072.89-7016.24
归属于母公司的净利润(万元)-9673.691333.707317.303565.76-6950.38
营业利润(万元)-10438.43726.617541.353800.90-7409.82
利润总额(万元)-10331.931001.067444.533662.90-7494.33
少数股东损益(万元)-854.08-2007.39-1917.28-1634.55-1098.72
基本每股收益(元)-0.18(元)0.02(元)0.13(元)0.07(元)-0.13(元)
稀释每股收益(元)-0.18(元)0.02(元)0.13(元)0.07(元)-0.13(元)
非经常性损益(万元)------631.19541.40
扣除非经常性损益后净利润(万元)-10209.10-1760.806134.692934.58-7491.78
总资产(万元)902346.56943396.75974512.25952307.34905826.01
总负债(万元)232363.79262615.43287891.98268219.53222828.95
归属于母公司股东权益合计(万元)655650.70665529.33671729.79667964.59668276.02
股东权益合计(万元)669982.77680781.32686620.27684087.81682997.07
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)543785.75553459.44559443.03555691.49555575.90
经营活动产生的现金流量净额(万元)-47612.40-3454.76-2007.44-3116.86-4118.00
经营活动现金流入小计(万元)111434.56490004.08374421.27235950.21125280.35
经营活动现金流出小计(万元)159046.96493458.85376428.72239067.07129398.35
投资活动产生的现金流量净额(万元)17363.434639.386397.2819178.9318662.87
投资活动现金流入小计(万元)25706.6598274.5368108.1460360.4940289.68
投资活动现金流出小计(万元)8343.2293635.1461710.8641181.5721626.81
筹资活动产生的现金流量净额(万元)476.67-12346.86-8885.76-5249.933106.80
筹资活动现金流入小计(万元)1043.125000.005000.006401.054112.61
筹资活动现金流出小计(万元)566.4417346.8613885.7611650.981005.81
期末现金及现金等价物余额(万元)187682.67217736.65224613.25240283.41247071.91
最后修改日期2026-04-282026-03-302025-10-292025-08-282025-04-29
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