滬深市場個股詳情

大亞聖象 (000910)

添加自選
  • 7.78
  • -0.07-0.89%
休市中 01/23 15:00 (北京)
42.59億總市值54.41市盈率TTM

大亞聖象 (000910) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-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
-15.59%44.58億
-19.63%26.75億
營業收入
-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
-15.59%44.58億
-19.63%26.75億
其他業務收入
----
35.17%2,690.07萬
----
-26.89%3,386.67萬
----
-7.06%1,990.13萬
----
1.26%4,632.2萬
----
-5.87%2,141.25萬
營業總成本
-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
-15.45%42.07億
-18.74%25.69億
營業成本
-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
-18.12%32.81億
-21.96%19.71億
營業稅金及附加
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
-0.52%5,377.9萬
0.19%3,201.23萬
銷售費用
-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
-10.63%3.78億
-6.29%2.51億
管理費用
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
-2.37%4.15億
-2.75%2.77億
財務費用
-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
24.87%-2,935.41萬
-49.08%-2,612.9萬
-利息費用
-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
-32.04%668.37萬
-20.78%489.45萬
-利息收入
-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
-244.49%-2,966.55萬
-166.37%-1,517.2萬
研發費用
-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
2.92%1.08億
-6.72%6,387.58萬
信用減值損失
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
-34.94%-3,672.99萬
65.54%-957.57萬
資產減值損失
----
----
----
69.88%-466.06萬
55.35%-31.04萬
---66.84萬
---107.07萬
-187.04%-1,547.43萬
-25.34%-69.51萬
----
非經營性淨收益
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
-46.88%3,953.57萬
-69.09%1,952.61萬
公允價值變動淨收益
----
----
----
102.12%693.99萬
----
----
----
146.32%343.35萬
----
----
投資淨收益
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
5,811.72%1,781.7萬
394.18%74.1萬
-其中:對聯營合營企業的投資收益
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
-34.26%-23.37萬
-43.48%-16.36萬
資產處置收益
-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
-107.51%-336.19萬
-99.70%13.4萬
其他收益
-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
8.29%6,250.56萬
-39.26%2,822.68萬
營業利潤
-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
-23.57%2.91億
-45.38%1.26億
加:營業外收入
-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
-78.74%310.93萬
-69.78%111.33萬
減:營業外支出
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
-26.01%243.26萬
-45.69%68.2萬
利潤總額
-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
-25.60%2.92億
-45.76%1.26億
減:所得稅費用
-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
-31.48%4,314.89萬
-43.43%2,487.28萬
淨利潤
-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
-24.48%2.49億
-46.31%1.01億
持續經營淨利潤
-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
-24.48%2.49億
-46.31%1.01億
減:少數股東損益
-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
-18.70%488.93萬
81.16%-44.91萬
歸屬于母公司所有者的淨利潤
-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
-24.59%2.44億
-46.74%1.02億
每股收益
基本每股收益
-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
-23.73%0.45
-45.71%0.19
稀釋每股收益
-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
-23.73%0.45
-45.71%0.19
其他綜合收益
-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
-81.19%268.38萬
-40.47%259.73萬
歸屬于母公司所有者的其他綜合收益總額
-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
-81.19%268.38萬
-40.47%259.73萬
綜合收益總額
-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
-26.83%2.52億
-46.18%1.04億
歸屬于母公司所有者的綜合收益總額
-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
-26.98%2.47億
-46.60%1.05億
歸屬於少數股東的綜合收益總額
-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
-18.70%488.93萬
81.16%-44.91萬
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -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%65.32億-15.59%44.58億-19.63%26.75億
營業收入 -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%65.32億-15.59%44.58億-19.63%26.75億
其他業務收入 ----35.17%2,690.07萬-----26.89%3,386.67萬-----7.06%1,990.13萬----1.26%4,632.2萬-----5.87%2,141.25萬
營業總成本 -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%61.49億-15.45%42.07億-18.74%25.69億
營業成本 -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%48.39億-18.12%32.81億-21.96%19.71億
營業稅金及附加 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%7,624.26萬-0.52%5,377.9萬0.19%3,201.23萬
銷售費用 -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%5.31億-10.63%3.78億-6.29%2.51億
管理費用 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%5.99億-2.37%4.15億-2.75%2.77億
財務費用 -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%-2,426.45萬24.87%-2,935.41萬-49.08%-2,612.9萬
-利息費用 -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%1,029.22萬-32.04%668.37萬-20.78%489.45萬
-利息收入 -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%-3,917.99萬-244.49%-2,966.55萬-166.37%-1,517.2萬
研發費用 -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%1.28億2.92%1.08億-6.72%6,387.58萬
信用減值損失 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%-6,527.6萬-34.94%-3,672.99萬65.54%-957.57萬
資產減值損失 ------------69.88%-466.06萬55.35%-31.04萬---66.84萬---107.07萬-187.04%-1,547.43萬-25.34%-69.51萬----
非經營性淨收益 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%1,844.95萬-46.88%3,953.57萬-69.09%1,952.61萬
公允價值變動淨收益 ------------102.12%693.99萬------------146.32%343.35萬--------
投資淨收益 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%177.25萬5,811.72%1,781.7萬394.18%74.1萬
-其中:對聯營合營企業的投資收益 99.94%-49.4199.93%-51.71100.01%4.581.43%-7.74萬66.86%-7.75萬52.66%-7.75萬1.20%-5.81萬-55.77%-41.7萬-34.26%-23.37萬-43.48%-16.36萬
資產處置收益 -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%-306.06萬-107.51%-336.19萬-99.70%13.4萬
其他收益 -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%9,705.43萬8.29%6,250.56萬-39.26%2,822.68萬
營業利潤 -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%4.01億-23.57%2.91億-45.38%1.26億
加:營業外收入 -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%1,433.05萬-78.74%310.93萬-69.78%111.33萬
減:營業外支出 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%434.16萬-26.01%243.26萬-45.69%68.2萬
利潤總額 -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%4.11億-25.60%2.92億-45.76%1.26億
減:所得稅費用 -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%6,867.13萬-31.48%4,314.89萬-43.43%2,487.28萬
淨利潤 -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%3.42億-24.48%2.49億-46.31%1.01億
持續經營淨利潤 -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%3.42億-24.48%2.49億-46.31%1.01億
減:少數股東損益 -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%967.17萬-18.70%488.93萬81.16%-44.91萬
歸屬于母公司所有者的淨利潤 -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%3.33億-24.59%2.44億-46.74%1.02億
每股收益
基本每股收益 -45.83%0.13-41.67%0.07-85.71%-0.13-59.02%0.25-46.67%0.24-36.84%0.1212.50%-0.07-20.78%0.61-23.73%0.45-45.71%0.19
稀釋每股收益 -45.83%0.13-41.67%0.07-85.71%-0.13-59.02%0.25-46.67%0.24-36.84%0.1212.50%-0.07-20.78%0.61-23.73%0.45-45.71%0.19
其他綜合收益 -244,372.22%-479.22萬-158.39%-492.88萬-144.06%-65.86萬515.73%714.38萬-99.93%1,961.84224.99%844.1萬166.94%149.47萬-111.66%-171.84萬-81.19%268.38萬-40.47%259.73萬
歸屬于母公司所有者的其他綜合收益總額 -244,372.22%-479.22萬-158.39%-492.88萬-144.06%-65.86萬515.73%714.38萬-99.93%1,961.84224.99%844.1萬166.94%149.47萬-111.66%-171.84萬-81.19%268.38萬-40.47%259.73萬
綜合收益總額 -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%3.41億-26.83%2.52億-46.18%1.04億
歸屬于母公司所有者的綜合收益總額 -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%3.31億-26.98%2.47億-46.60%1.05億
歸屬於少數股東的綜合收益總額 -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%967.17萬-18.70%488.93萬81.16%-44.91萬
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----
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)----

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。

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