| 大亚圣象 (000910) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | -0.13 | 12.21 | -0.08 | 0.4446 | 10.1494 | -0.8886 | 20.597 | -0.8724 | -8.519 | -9.4043 | -216.5473 | -1.03 | -15.1686 | 0 | -1.64 | 0.5588 | 0.3525 | 0.0854 | 0.1149 | 3.1008 | 2.285 | 118.707 | 75.4005 | 0 | -- | 24.5995 | -0.0523 | -0.0045 | -- | -0.0185 | -1.9449 | ||
| 2024-12-31 | -0.13 | 12.21 | -0.08 | 0.4446 | 10.2764 | 1.4407 | 23.8471 | 1.4304 | 3.3761 | 3.2226 | 737.9429 | -1.03 | -18.095 | -60.4699 | -1.4249 | 3.173 | 2.1714 | 0.5654 | 0.7782 | 2.8683 | 2.1338 | 97.5479 | 73.2568 | 0 | 438.7464 | 26.7432 | 0.1374 | 0.0782 | 5.4298 | 0.2925 | 30.7095 | ||
| 2024-09-30 | -0.13 | 12.21 | -0.08 | 0.4446 | 10.2673 | 1.3906 | 24.7619 | 1.3601 | 4.2795 | 4.0705 | 607.7305 | -1.03 | -15.3884 | -49.0291 | -3.0468 | 2.2939 | 1.4642 | 0.4045 | 0.549 | 3.1328 | 2.2411 | 115.7398 | 75.3752 | 0 | -- | 24.6248 | 0.1119 | 0.0463 | 3.3292 | 0.188 | 20.0009 | ||
| 2024-06-30 | -0.13 | 12.21 | -0.08 | 0.4346 | 10.1385 | 0.6192 | 24.7684 | 0.6108 | 3.0023 | 2.9727 | 857.2461 | -1.03 | -11.1361 | -43.3983 | -0.6243 | 1.4038 | 0.886 | 0.2528 | 0.3472 | 2.9293 | 2.0423 | 112.3121 | 73.6038 | 0 | 406.2296 | 26.3962 | 0.0885 | 0.0227 | 3.6639 | 0.086 | 9.1384 | ||
| 2024-03-31 | -0.13 | 12.21 | -0.08 | 0.4346 | 10.1471 | -0.4401 | 23.7737 | -0.4326 | -3.5857 | -3.634 | -642.7825 | -1.03 | -9.1341 | 0 | -0.3083 | 0.5532 | 0.3454 | 0.0991 | 0.1356 | 2.9873 | 2.0444 | 105.5604 | 74.1288 | 0 | -- | 25.8712 | -0.0548 | -0.0055 | -- | -0.0214 | -2.2834 | ||
| 2023-12-31 | -0.13 | 12.21 | -0.08 | 0.4346 | 10.2124 | 3.5927 | 24.747 | 3.589 | 6.8266 | 6.1404 | 393.2293 | -1.03 | -11.288 | -19.9516 | -0.2008 | 3.581 | 2.2848 | 0.6847 | 0.9685 | 2.7571 | 1.9912 | 106.3799 | 72.0581 | 0 | 415.6927 | 27.9419 | 0.101 | 0.0692 | 1.9259 | 0.2476 | 26.1114 | ||
| 2023-09-30 | -0.13 | 12.21 | -0.08 | 0.4032 | 10.0495 | 2.6452 | 25.2118 | 2.6254 | 7.1244 | 6.5343 | 384.9418 | -1.03 | -15.5888 | -24.4814 | -1.4192 | 2.5774 | 1.4507 | 0.4704 | 0.6663 | 2.7659 | 1.8761 | 99.9501 | 71.8633 | 0 | -- | 28.1367 | 0.1036 | 0.0491 | 1.8562 | 0.1745 | 18.5047 | ||
| 2023-06-30 | -0.13 | 12.21 | -0.08 | 0.4346 | 9.79 | 1.0872 | 25.1367 | 1.0747 | 5.0437 | 4.7066 | 532.2491 | -1.03 | -19.6266 | -46.3074 | -2.7489 | 1.5687 | 0.8469 | 0.2833 | 0.4037 | 2.6732 | 1.7503 | 91.6348 | 71.0514 | 0 | 389.9157 | 28.9486 | 0.0932 | 0.0267 | 2.4575 | 0.0923 | 9.7843 | ||
| 2023-03-31 | -0.13 | 12.21 | -0.08 | 0.4346 | 9.6841 | -0.5255 | 22.5352 | -0.5167 | -4.1424 | -4.3146 | -526.5619 | -1.03 | -22.7339 | 0 | -0.682 | 0.6214 | 0.3334 | 0.1088 | 0.155 | 2.6794 | 1.7341 | 100.7539 | 71.1321 | 0 | -- | 28.8679 | 0.1115 | 0.0123 | -- | 0.0428 | 4.549 | ||
| 2022-12-31 | -0.13 | 12.21 | -0.08 | 0.4346 | 9.7638 | 4.4791 | 23.0677 | 4.5099 | 7.3936 | 6.7641 | 337.6945 | -1.03 | -15.8568 | -30.5892 | 1.3852 | 3.9719 | 2.4503 | 0.7763 | 1.1367 | 2.5256 | 1.6926 | 92.1256 | 69.3409 | 0 | 380.6087 | 30.6591 | 0.0884 | 0.0681 | 1.5212 | 0.2222 | 23.5498 | ||
| 2022-09-30 | -0.13 | 12.21 | -0.08 | 0.4346 | 9.587 | 3.453 | 23.1231 | 3.4756 | 8.0593 | 7.2166 | 311.1605 | -1.03 | -13.9255 | -33.081 | 2.3194 | 2.9017 | 1.6913 | 0.5571 | 0.818 | 2.4502 | 1.573 | 77.217 | 68.9663 | 0 | -- | 31.0337 | 0.079 | 0.0437 | 1.2667 | 0.1409 | 14.7648 | ||
| 2022-06-30 | -0.13 | 12.21 | -0.08 | 0.4346 | 9.3455 | 1.9692 | 23.174 | 1.9875 | 7.5324 | 6.9258 | 331.1175 | -1.03 | -6.6016 | -38.3581 | 4.5248 | 1.7944 | 1.0437 | 0.3501 | 0.5215 | 2.3012 | 1.4463 | 67.4155 | 67.0293 | 0 | 373.6633 | 32.9707 | 0.0611 | 0.0212 | 1.0762 | 0.0643 | 6.7366 | ||
| 大亚圣象 (000910) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 78791.79 | 89523.45 | 10559.88 | 15696.15 | -847.01 | -7409.82 | -7494.33 | -8049.10 | ||||
| 2024-12-31 | 534990.58 | 522321.74 | 51221.43 | 55281.96 | -1823.95 | 17240.86 | 17288.56 | 13534.95 | ||||
| 2024-09-30 | 377230.55 | 368016.95 | 36440.18 | 39560.29 | -658.77 | 15355.03 | 15370.21 | 12684.28 | ||||
| 2024-06-30 | 237701.41 | 234261.87 | 24306.48 | 26511.71 | -891.69 | 7066.11 | 6867.92 | 5742.55 | ||||
| 2024-03-31 | 92880.50 | 98158.83 | 11750.45 | 13603.83 | -350.08 | -3375.27 | -3435.24 | -4053.07 | ||||
| 2023-12-31 | 653183.99 | 614921.12 | 53127.57 | 59916.87 | -2426.45 | 40107.82 | 41106.72 | 34239.59 | ||||
| 2023-09-30 | 445837.84 | 420658.87 | 37822.19 | 41543.45 | -2935.41 | 29132.55 | 29200.23 | 24885.34 | ||||
| 2023-06-30 | 267489.43 | 256852.36 | 25138.82 | 27687.47 | -2612.90 | 12589.69 | 12632.82 | 10145.54 | ||||
| 2023-03-31 | 102217.15 | 108246.62 | 11033.35 | 14656.77 | 732.94 | -4410.30 | -4374.58 | -4854.15 | ||||
| 2022-12-31 | 736296.84 | 693310.19 | 57181.74 | 59168.14 | -2534.62 | 49803.65 | 50295.88 | 42773.63 | ||||
| 2022-09-30 | 528173.91 | 497500.15 | 42322.49 | 42553.43 | -3907.37 | 38116.37 | 39249.95 | 32952.60 | ||||
| 2022-06-30 | 332808.54 | 316075.78 | 26825.53 | 28471.69 | -1752.65 | 23049.62 | 23292.39 | 18895.59 | ||||
| 大亚圣象 (000910) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 251337.50 | 129319.33 | 2374.51 | -- | 249297.24 | 249297.24 | 905826.01 | 11099.73 | 11099.73 | 222828.95 | 668276.02 | 905826.01 |
| 2024-12-31 | 233444.38 | 152668.26 | 1992.39 | 3712.34 | 253036.82 | 253036.82 | 939465.68 | 11931.00 | 11931.00 | 251243.65 | 675292.26 | 939465.68 |
| 2024-09-30 | 244367.31 | 144351.89 | 3275.61 | -- | 250675.34 | 250675.34 | 912113.51 | 13471.27 | 13471.27 | 224606.33 | 674082.23 | 912113.51 |
| 2024-06-30 | 258586.80 | 154106.03 | 2733.43 | 4508.65 | 252909.96 | 252909.96 | 927359.14 | 14548.15 | 14548.15 | 244787.68 | 667325.14 | 927359.14 |
| 2024-03-31 | 235503.01 | 151225.49 | 3439.89 | -- | 254478.16 | 254478.16 | 920929.06 | 15157.30 | 15157.30 | 238255.12 | 667100.81 | 920929.06 |
| 2023-12-31 | 268655.83 | 184546.04 | 2652.73 | 3988.26 | 256750.83 | 256750.83 | 953045.17 | 13755.16 | 13755.16 | 266298.85 | 670527.05 | 953045.17 |
| 2023-09-30 | 249497.76 | 165705.74 | 4689.78 | -- | 250347.22 | 250347.22 | 940777.52 | 15081.17 | 15081.17 | 264703.44 | 660332.11 | 940777.52 |
| 2023-06-30 | 233509.48 | 160784.41 | 4790.00 | 4420.26 | 251975.55 | 251975.55 | 933184.93 | 15318.13 | 15318.13 | 270144.40 | 647833.33 | 933184.93 |
| 2023-03-31 | 252529.50 | 148713.95 | 5226.39 | -- | 252219.42 | 252219.42 | 923776.79 | 16034.86 | 16034.86 | 266674.80 | 641557.17 | 923776.79 |
| 2022-12-31 | 254543.55 | 180254.63 | 3740.28 | 3970.86 | 257138.60 | 257138.60 | 954962.68 | 16482.80 | 16482.80 | 292783.26 | 646141.51 | 954962.68 |
| 2022-09-30 | 218298.02 | 173544.58 | 5352.77 | -- | 261628.92 | 261628.92 | 954321.08 | 13454.26 | 13454.26 | 296161.57 | 636414.18 | 954321.08 |
| 2022-06-30 | 203500.79 | 180442.69 | 6263.08 | 4936.07 | 264925.04 | 264925.04 | 959561.91 | 14514.00 | 14514.00 | 316374.67 | 622206.73 | 959561.91 |
| 大亚圣象 (000910) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 125280.35 | 129398.35 | -4118.00 | 40289.68 | 21626.81 | 18662.87 | 1112.61 | -- | 4112.61 | 1005.81 | 3106.80 | |
| 2024-12-31 | 607748.72 | 534256.93 | 73491.79 | 26116.26 | 114471.85 | -88355.59 | -- | -- | 50.00 | 20760.68 | -20710.68 | |
| 2024-09-30 | 442596.47 | 400367.57 | 42228.90 | 26526.93 | 76372.21 | -49845.28 | -- | -- | -- | 16037.53 | -16037.53 | |
| 2024-06-30 | 296032.79 | 274992.67 | 21040.12 | 23251.64 | 40815.62 | -17563.98 | -- | -- | -- | 14372.96 | -14372.96 | |
| 2024-03-31 | 141780.97 | 146875.11 | -5094.14 | 37.77 | 27341.70 | -27303.93 | 368.50 | -- | 368.50 | 1061.88 | -693.38 | |
| 2023-12-31 | 684144.59 | 618201.92 | 65942.66 | 20452.04 | 50375.59 | -29923.56 | 3.90 | -- | 3509.26 | 25630.31 | -22121.05 | |
| 2023-09-30 | 502477.15 | 456285.18 | 46191.97 | 10274.36 | 40101.61 | -29827.25 | 2191.71 | -- | 2191.71 | 24032.00 | -21840.28 | |
| 2023-06-30 | 327779.51 | 302846.64 | 24932.87 | 10261.51 | 34367.25 | -24105.74 | -- | -- | -- | 23104.09 | -23104.09 | |
| 2023-03-31 | 156260.19 | 144858.68 | 11401.52 | 21.56 | 1066.93 | -1045.38 | -- | -- | -- | 11534.32 | -11534.32 | |
| 2022-12-31 | 788103.91 | 723035.83 | 65068.08 | 28504.40 | 39603.78 | -11099.38 | 6743.22 | -- | 6755.91 | 24399.59 | -17643.68 | |
| 2022-09-30 | 575655.38 | 533914.17 | 41741.21 | 5614.63 | 36069.02 | -30454.39 | 7041.16 | -- | 7050.96 | 19766.28 | -12715.32 | |
| 2022-06-30 | 366413.44 | 346078.29 | 20335.14 | 5532.86 | 33713.29 | -28180.43 | 5947.84 | -- | 5957.64 | 12262.84 | -6305.20 | |
| 大亚圣象 (000910) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-21 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：12000万元至17000万元，与上年同期相比变动幅度：-63.93%至-48.91%。 |
| 上年同期每股收益(元) | 0.61 |
| 行业 | 装修建材 |
| 概念 | 养老金持股,社保重仓,家具家居 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |