Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
大亞聖象 (000910)
- 6.57
- +0.26+4.12%
休市中 05/15 15:00 (北京)
35.96億總市值-262.80市盈率TTM
6.94最高價6.35最低價35.13萬手成交量6.35今開6.31昨收2.39億成交額6.42%換手率273.75市盈率(靜)5.47億總股本8.4152周最高0.56市淨率35.95億流通值6.2952周最低6.94漲停價5.47億流通股25.82歷史最高5.68跌停價9.35%振幅-0.03歷史最低0.19股息TTM6.80平均價19.69萬手內盤2.89%股息率TTM100股每手14.76萬手外盤
大亞聖象 (000910) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.58%7.68億 | -14.49%45.75億 | -9.77%34.04億 | -11.84%20.96億 | -15.17%7.88億 | -18.09%53.5億 | -15.39%37.72億 | -11.14%23.77億 | -9.13%9.29億 | -11.29%65.32億 |
| 營業收入 | -2.58%7.68億 | -14.49%45.75億 | -9.77%34.04億 | -11.84%20.96億 | -15.17%7.88億 | -18.09%53.5億 | -15.39%37.72億 | -11.14%23.77億 | -9.13%9.29億 | -11.29%65.32億 |
| 其他業務收入 | ---- | 58.61%5,371.55萬 | ---- | 35.17%2,690.07萬 | ---- | -26.89%3,386.67萬 | ---- | -7.06%1,990.13萬 | ---- | 1.26%4,632.2萬 |
| 營業總成本 | -0.65%8.89億 | -12.82%45.54億 | -7.58%34.01億 | -9.73%21.15億 | -8.80%8.95億 | -15.06%52.23億 | -12.51%36.8億 | -8.80%23.43億 | -9.32%9.82億 | -11.31%61.49億 |
| 營業成本 | 4.14%6.4億 | -16.40%33.51億 | -9.70%25.23億 | -13.00%15.33億 | -11.91%6.14億 | -17.16%40.09億 | -14.82%27.94億 | -10.60%17.62億 | -10.44%6.97億 | -13.37%48.39億 |
| 營業稅金及附加 | -9.81%1,026.15萬 | -7.37%6,064.85萬 | 2.58%4,506.4萬 | 7.13%2,861.48萬 | 6.31%1,137.82萬 | -14.12%6,547.36萬 | -18.31%4,393.02萬 | -16.56%2,671.07萬 | -19.30%1,070.24萬 | -3.05%7,624.26萬 |
| 銷售費用 | -16.56%8,810.89萬 | -7.87%4.72億 | -3.39%3.52億 | -2.01%2.38億 | -10.13%1.06億 | -3.59%5.12億 | -3.65%3.64億 | -3.31%2.43億 | 6.50%1.18億 | -7.09%5.31億 |
| 管理費用 | -12.52%1.37億 | 10.75%6.12億 | 10.65%4.38億 | 11.71%2.96億 | 15.38%1.57億 | -7.74%5.53億 | -4.77%3.96億 | -4.25%2.65億 | -7.18%1.36億 | 1.27%5.99億 |
| 財務費用 | 111.03%93.44萬 | 18.40%-1,488.42萬 | -212.58%-2,059.18萬 | -163.07%-2,345.79萬 | -141.95%-847.01萬 | 24.83%-1,823.95萬 | 77.56%-658.77萬 | 65.87%-891.69萬 | -147.76%-350.08萬 | 4.27%-2,426.45萬 |
| -利息費用 | 21.12%146.07萬 | -72.30%421.44萬 | -65.75%413.09萬 | -75.84%259.25萬 | -86.88%120.6萬 | 47.81%1,521.3萬 | 80.46%1,206.15萬 | 119.24%1,073.05萬 | 191.16%919.44萬 | -25.74%1,029.22萬 |
| -利息收入 | 57.37%-461.28萬 | 2.28%-3,696.1萬 | -6.16%-3,088.56萬 | -12.66%-2,566.76萬 | 35.79%-1,082.09萬 | 3.46%-3,782.26萬 | 1.93%-2,909.33萬 | -50.17%-2,278.37萬 | -155.51%-1,685.12萬 | -180.62%-3,917.99萬 |
| 研發費用 | -15.14%1,316.58萬 | -29.08%7,256.39萬 | -27.83%6,390.22萬 | -22.53%4,267.72萬 | -34.13%1,551.42萬 | -19.83%1.02億 | -17.98%8,854.13萬 | -13.76%5,508.89萬 | -10.83%2,355.28萬 | -2.16%1.28億 |
| 信用減值損失 | 64.62%-41.42萬 | -46.10%-8,639.66萬 | 138.87%417.91萬 | 617.59%1,110.68萬 | -151.84%-117.09萬 | 9.41%-5,913.59萬 | 70.73%-1,075.17萬 | 77.59%-214.59萬 | 705.60%225.89萬 | -16.57%-6,527.6萬 |
| 資產減值損失 | ---- | -533.88%-2,954.26萬 | ---- | ---- | ---- | 69.88%-466.06萬 | 55.35%-31.04萬 | ---66.84萬 | ---107.07萬 | -187.04%-1,547.43萬 |
| 非經營性淨收益 | -47.33%1,749.55萬 | -129.96%-1,369.57萬 | 18.66%7,287.42萬 | 57.89%5,726.16萬 | 74.55%3,321.84萬 | 147.81%4,572.02萬 | 55.34%6,141.42萬 | 85.73%3,626.56萬 | 17.53%1,903.06萬 | -72.94%1,844.95萬 |
| 公允價值變動淨收益 | ---- | -37.61%432.96萬 | ---- | ---- | ---- | 102.12%693.99萬 | ---- | ---- | ---- | 146.32%343.35萬 |
| 投資淨收益 | 26.97%195.25萬 | 211.83%868.77萬 | 168.60%748.33萬 | 0.13%257.61萬 | 2,746.49%153.78萬 | 57.18%278.61萬 | -84.36%278.61萬 | 247.19%257.27萬 | 1.20%-5.81萬 | -35.30%177.25萬 |
| -其中:對聯營合營企業的投資收益 | -50.22%2.24 | 99.94%-47.15 | 99.94%-49.41 | 99.93%-51.71 | 100.01%4.5 | 81.43%-7.74萬 | 66.86%-7.75萬 | 52.66%-7.75萬 | 1.20%-5.81萬 | -55.77%-41.7萬 |
| 資產處置收益 | 47.35%-116.89萬 | -129.39%-411.9萬 | -766.11%-647.03萬 | -2,496.91%-657.66萬 | -908.58%-222.02萬 | 557.96%1,401.64萬 | 128.89%97.14萬 | -288.99%-25.32萬 | -480.95%-22.01萬 | -104.51%-306.06萬 |
| 其他收益 | -51.17%1,712.62萬 | 8.83%9,334.51萬 | -1.51%6,768.21萬 | 36.44%5,015.53萬 | 93.55%3,507.17萬 | -11.62%8,577.44萬 | 9.94%6,871.89萬 | 30.23%3,676.05萬 | 9.39%1,812.06萬 | 68.76%9,705.43萬 |
| 營業利潤 | -40.87%-1.04億 | -95.79%726.61萬 | -50.89%7,541.35萬 | -46.21%3,800.9萬 | -119.53%-7,409.82萬 | -57.01%1.72億 | -47.29%1.54億 | -43.87%7,066.11萬 | 23.47%-3,375.27萬 | -19.47%4.01億 |
| 加:營業外收入 | 2,596.58%210.74萬 | 14.86%654.51萬 | -21.21%262.54萬 | -51.41%50.31萬 | -86.12%7.82萬 | -60.24%569.85萬 | 7.16%333.21萬 | -7.00%103.53萬 | -29.36%56.32萬 | 31.08%1,433.05萬 |
| 減:營業外支出 | 12.91%104.24萬 | -27.21%380.06萬 | 12.99%359.35萬 | -37.59%188.32萬 | -20.61%92.32萬 | 20.27%522.15萬 | 30.74%318.03萬 | 342.40%301.72萬 | 164.26%116.29萬 | -27.76%434.16萬 |
| 利潤總額 | -37.86%-1.03億 | -94.21%1,001.06萬 | -51.57%7,444.53萬 | -46.67%3,662.9萬 | -118.16%-7,494.33萬 | -57.94%1.73億 | -47.36%1.54億 | -45.63%6,867.92萬 | 21.47%-3,435.24萬 | -18.27%4.11億 |
| 減:所得稅費用 | -64.70%195.84萬 | -55.38%1,674.75萬 | -23.88%2,044.51萬 | 53.88%1,731.68萬 | -10.21%554.77萬 | -45.34%3,753.61萬 | -37.75%2,685.93萬 | -54.76%1,125.37萬 | 28.83%617.83萬 | -8.71%6,867.13萬 |
| 淨利潤 | -30.79%-1.05億 | -104.98%-673.69萬 | -57.43%5,400.02萬 | -66.37%1,931.21萬 | -98.59%-8,049.1萬 | -60.47%1.35億 | -49.03%1.27億 | -43.40%5,742.55萬 | 16.50%-4,053.07萬 | -19.95%3.42億 |
| 持續經營淨利潤 | -30.79%-1.05億 | -104.98%-673.69萬 | -57.43%5,400.02萬 | -66.37%1,931.21萬 | -98.59%-8,049.1萬 | -60.47%1.35億 | -49.03%1.27億 | -43.40%5,742.55萬 | 16.50%-4,053.07萬 | -19.95%3.42億 |
| 減：少數股東損益 | 22.27%-854.08萬 | -447.07%-2,007.39萬 | -165.64%-1,917.28萬 | -167.08%-1,634.55萬 | -130.16%-1,098.72萬 | -137.94%-366.94萬 | -247.62%-721.76萬 | -1,262.66%-612萬 | 3.19%-477.37萬 | 30.20%967.17萬 |
| 歸屬于母公司所有者的淨利潤 | -39.18%-9,673.69萬 | -90.41%1,333.7萬 | -45.42%7,317.3萬 | -43.89%3,565.76萬 | -94.38%-6,950.38萬 | -58.22%1.39億 | -45.05%1.34億 | -37.64%6,354.55萬 | 18.01%-3,575.71萬 | -20.84%3.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.46%-0.18 | -92.00%0.02 | -45.83%0.13 | -41.67%0.07 | -85.71%-0.13 | -59.02%0.25 | -46.67%0.24 | -36.84%0.12 | 12.50%-0.07 | -20.78%0.61 |
| 稀釋每股收益 | -38.46%-0.18 | -92.00%0.02 | -45.83%0.13 | -41.67%0.07 | -85.71%-0.13 | -59.02%0.25 | -46.67%0.24 | -36.84%0.12 | 12.50%-0.07 | -20.78%0.61 |
| 其他綜合收益 | -211.19%-204.94萬 | -197.44%-696.09萬 | -244,372.22%-479.22萬 | -158.39%-492.88萬 | -144.06%-65.86萬 | 515.73%714.38萬 | -99.93%1,961.84 | 224.99%844.1萬 | 166.94%149.47萬 | -111.66%-171.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -211.19%-204.94萬 | -197.44%-696.09萬 | -244,372.22%-479.22萬 | -158.39%-492.88萬 | -144.06%-65.86萬 | 515.73%714.38萬 | -99.93%1,961.84 | 224.99%844.1萬 | 166.94%149.47萬 | -111.66%-171.84萬 |
| 綜合收益總額 | -32.26%-1.07億 | -109.61%-1,369.77萬 | -61.21%4,920.8萬 | -78.16%1,438.34萬 | -107.88%-8,114.96萬 | -58.17%1.42億 | -49.57%1.27億 | -36.70%6,586.65萬 | 23.12%-3,903.6萬 | -23.01%3.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -40.80%-9,878.63萬 | -95.64%637.62萬 | -48.99%6,838.08萬 | -57.31%3,072.89萬 | -104.78%-7,016.24萬 | -55.84%1.46億 | -45.65%1.34億 | -31.11%7,198.65萬 | 25.26%-3,426.23萬 | -23.92%3.31億 |
| 歸屬於少數股東的綜合收益總額 | 22.27%-854.08萬 | -447.07%-2,007.39萬 | -165.64%-1,917.28萬 | -167.08%-1,634.55萬 | -130.16%-1,098.72萬 | -137.94%-366.94萬 | -247.62%-721.76萬 | -1,262.66%-612萬 | 3.19%-477.37萬 | 30.20%967.17萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
