Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
延長石油國際
00346
滬深市場個股詳情
大亞聖象 (000910)
- 6.98
- -0.06-0.85%
已收盤 04/15 15:00 (北京)
38.21億總市值290.83市盈率TTM
7.07最高價6.97最低價2.38萬手成交量7.06今開7.04昨收1670.71萬成交額0.44%換手率290.83市盈率(靜)5.47億總股本8.6052周最高0.57市淨率38.19億流通值6.6752周最低7.74漲停價5.47億流通股26.01歷史最高6.34跌停價1.42%振幅0.16歷史最低0.19股息TTM7.01平均價1.33萬手內盤2.72%股息率TTM100股每手9406.00手外盤
大亞聖象 (000910) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 15.98%27.08億 | 11.83%27.33億 | 0.83%26.07億 | 6.72%25.13億 | -13.11%23.34億 | -2.06%24.44億 | 10.74%25.86億 | -6.74%23.55億 | 5.54%26.87億 | 14.29%24.95億 |
| 交易性金融資產 | -30.55%7.15億 | 22.09%7.58億 | 120.88%7.29億 | 91.23%8.29億 | 341.26%10.3億 | 94.07%6.21億 | 10.08%3.3億 | 327.47%4.33億 | 130.22%2.33億 | 6.67%3.2億 |
| 應收票據及應收賬款 | -11.71%13.48億 | 10.32%15.93億 | -0.82%15.29億 | -14.49%12.93億 | -17.27%15.27億 | -12.92%14.44億 | -4.27%15.41億 | 1.54%15.12億 | 2.14%18.45億 | -4.68%16.58億 |
| -應收票據 | --624.78萬 | ---- | ---- | ---- | ---- | ---- | -95.03%10萬 | ---- | ---- | -81.71%65.63萬 |
| -應收賬款 | -12.12%13.42億 | 10.32%15.93億 | -0.81%15.29億 | -14.49%12.93億 | -17.27%15.27億 | -12.89%14.44億 | -4.15%15.41億 | 1.69%15.12億 | 2.38%18.45億 | -4.52%16.57億 |
| 其他應收款(含利息和股利) | 37.16%5,091.72萬 | 3.77%4,372.3萬 | 5.61%4,761.68萬 | 5.14%4,906.72萬 | -6.92%3,712.34萬 | -29.94%4,213.62萬 | 2.00%4,508.65萬 | 4.66%4,667.03萬 | 0.44%3,988.26萬 | 7.65%6,013.97萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其他應收款 | 37.16%5,091.72萬 | ---- | 5.61%4,761.68萬 | ---- | -6.92%3,712.34萬 | ---- | 2.00%4,508.65萬 | ---- | 0.44%3,988.26萬 | ---- |
| 預付款項 | 75.95%3,505.61萬 | -11.98%2,883.29萬 | -18.99%2,214.23萬 | -30.97%2,374.51萬 | -24.89%1,992.39萬 | -30.15%3,275.61萬 | -42.93%2,733.43萬 | -34.18%3,439.89萬 | -29.08%2,652.73萬 | -12.39%4,689.78萬 |
| 存貨 | -6.34%16.46億 | -3.74%18.12億 | -5.09%19.38億 | -17.89%17.27億 | -9.12%17.58億 | -15.25%18.83億 | -13.16%20.42億 | -11.21%21.04億 | -15.96%19.34億 | -10.43%22.21億 |
| 應收款項融資 | 29.55%1.13億 | -16.53%7,598.46萬 | -42.42%6,368萬 | -45.19%6,509.11萬 | -33.76%8,731.47萬 | 88.01%9,103.73萬 | 122.70%1.11億 | 143.88%1.19億 | 88.55%1.32億 | -28.83%4,842.12萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | -0.87%1,655.25萬 | -25.63%1,655.25萬 | -25.63%1,655.25萬 | -25.63%1,655.25萬 | --1,669.83萬 |
| 其他流動資產 | 55.58%1.1億 | 81.31%7,453.57萬 | 26.02%5,721.02萬 | 47.76%6,478.4萬 | 46.48%7,091.4萬 | 7.47%4,110.99萬 | -11.41%4,539.65萬 | -30.00%4,384.44萬 | -9.93%4,841.32萬 | -19.70%3,825.38萬 |
| 流動資產合計 | -2.01%67.27億 | 7.63%71.19億 | 3.70%69.94億 | -1.49%65.65億 | -1.42%68.64億 | -4.20%66.14億 | -0.99%67.44億 | -0.76%66.65億 | -0.22%69.63億 | -0.33%69.04億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | --1,500萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | 24.86%4,367.46萬 | -5.61%3,105.79萬 | -0.89%3,337.29萬 | -0.77%3,417.53萬 | -0.65%3,497.78萬 | -8.53%3,290.49萬 | -8.35%3,367.23萬 | -8.18%3,443.97萬 | -8.02%3,520.71萬 | -7.86%3,597.45萬 |
| 長期股權投資 | -0.00%296.85萬 | -0.00%296.85萬 | -0.00%296.85萬 | -0.65%296.85萬 | -2.54%296.85萬 | -8.07%296.85萬 | -10.03%296.85萬 | -12.23%298.79萬 | -12.04%304.6萬 | -9.20%322.92萬 |
| 固定資產 | -5.43%14.76億 | ---- | -7.13%15.08億 | ---- | -2.20%15.61億 | ---- | -1.23%16.24億 | ---- | -5.21%15.96億 | ---- |
| 固定資產清理 | --62.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | 6,604.95%3.07億 | ---- | 686.31%4,115.81萬 | ---- | -90.21%457.9萬 | ---- | 42.37%523.43萬 | ---- | 419.13%4,679.43萬 | ---- |
| 無形資產 | -3.62%4.72億 | -0.83%4.77億 | -1.22%4.81億 | -1.16%4.86億 | 2.88%4.9億 | 14.60%4.81億 | 15.19%4.87億 | 15.28%4.91億 | 10.89%4.76億 | -4.28%4.19億 |
| 商譽 | -2.07%1.85億 | 0.23%1.88億 | -0.25%1.88億 | 0.12%1.89億 | 0.26%1.89億 | -3.91%1.87億 | -3.38%1.89億 | -1.15%1.89億 | -1.90%1.88億 | 0.52%1.95億 |
| 長期待攤費用 | -76.47%276.55萬 | -77.26%331.21萬 | -64.75%612.56萬 | -55.73%893.9萬 | -48.92%1,175.25萬 | -43.59%1,456.59萬 | -39.30%1,737.94萬 | -35.79%2,019.29萬 | -32.85%2,300.63萬 | -26.74%2,581.98萬 |
| 遞延所得稅資產 | 19.45%1.01億 | 18.45%8,718.91萬 | 11.99%8,112.18萬 | 27.26%8,550.24萬 | 21.80%8,433.14萬 | 47.14%7,360.61萬 | 69.35%7,243.99萬 | 68.25%6,718.53萬 | 19.42%6,923.53萬 | 41.90%5,002.31萬 |
| 使用權資產 | 44.62%5,683.94萬 | 14.36%5,890.68萬 | -57.32%2,703.38萬 | -52.30%3,311.24萬 | -53.77%3,930.35萬 | -35.24%5,151.02萬 | -25.96%6,334.71萬 | -28.00%6,942.5萬 | -18.90%8,500.91萬 | -31.64%7,954.29萬 |
| 其他非流動資產 | -47.31%5,934.26萬 | 77.58%1.17億 | 370.74%1.59億 | 157.52%1.19億 | 153.08%1.13億 | -17.99%6,561.98萬 | -39.88%3,379.78萬 | 45.44%4,622.02萬 | 38.09%4,450.07萬 | 109.12%8,001.81萬 |
| 非流動資產合計 | 6.99%27.07億 | 4.77%26.26億 | -0.01%25.29億 | -2.04%24.93億 | -1.45%25.3億 | 0.13%25.07億 | 0.37%25.29億 | 0.90%25.45億 | -0.85%25.68億 | -4.31%25.03億 |
| 資產總計 | 0.42%94.34億 | 6.84%97.45億 | 2.69%95.23億 | -1.64%90.58億 | -1.42%93.95億 | -3.05%91.21億 | -0.62%92.74億 | -0.31%92.09億 | -0.39%95.3億 | -1.42%94.08億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -63.19%1,356.33萬 | -21.70%2,662.41萬 | -18.85%5,085.04萬 | -46.92%4,797.01萬 | -57.49%3,685.02萬 | -43.04%3,400.31萬 | 64.77%6,266.43萬 | 77.85%9,037.02萬 | -44.77%8,668.52萬 | -69.52%5,969.87萬 |
| 應付票據及應付帳款 | 33.08%18.03億 | 52.95%18.64億 | 14.88%15.3億 | -9.37%12億 | -9.48%13.54億 | -17.35%12.19億 | -10.37%13.32億 | -10.33%13.24億 | -7.58%14.96億 | -10.25%14.74億 |
| -應付票據 | --5.42億 | --4.48億 | --1.49億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | -6.94%12.61億 | 16.21%14.16億 | 3.66%13.81億 | -9.37%12億 | -9.48%13.54億 | -17.35%12.19億 | -10.37%13.32億 | -10.33%13.24億 | -7.58%14.96億 | -10.25%14.74億 |
| 合同負債 | -48.72%2.21億 | 13.52%4.03億 | 24.39%5.02億 | 11.04%3.95億 | 23.64%4.31億 | -8.19%3.55億 | -9.76%4.04億 | -19.98%3.56億 | 0.91%3.49億 | -2.85%3.86億 |
| 應付職工薪酬 | -22.09%1.08億 | -26.79%8,950.6萬 | -15.91%1.01億 | -10.28%1.05億 | -11.33%1.39億 | 1.50%1.22億 | 4.15%1.2億 | 9.85%1.17億 | 6.18%1.56億 | 4.59%1.2億 |
| 應交稅費 | -19.84%7,298.46萬 | -11.10%6,662.49萬 | 0.18%6,929.36萬 | 31.43%6,604.43萬 | -3.97%9,105.06萬 | -16.72%7,494.03萬 | -15.57%6,917.1萬 | -37.03%5,024.97萬 | -18.32%9,481.66萬 | -5.91%8,999.12萬 |
| 其他應付款(含利息和股利) | -17.77%2.32億 | -12.59%2.23億 | -3.72%2.42億 | -0.14%2.4億 | -2.64%2.83億 | -19.12%2.56億 | -21.23%2.51億 | -17.94%2.4億 | -9.98%2.9億 | -4.94%3.16億 |
| -應付利息 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -應付股利 | ---- | ---- | --0 | ---- | --720萬 | ---- | --54.04萬 | ---- | --0 | ---- |
| -其他應付款 | -15.62%2.32億 | ---- | -3.52%2.42億 | ---- | -5.12%2.75億 | ---- | -21.40%2.51億 | ---- | -9.98%2.9億 | ---- |
| 一年內到期的非流動負債 | 3.42%530.13萬 | 156.39%2,581.75萬 | 34.32%1,631.57萬 | 54.07%1,457.93萬 | -52.33%512.58萬 | --1,006.97萬 | 258.43%1,214.66萬 | 130.91%946.26萬 | 170.56%1,075.36萬 | ---- |
| 其他流動負債 | -34.81%3,469.41萬 | 24.92%5,149.83萬 | 24.72%6,412.54萬 | 11.36%4,865.27萬 | 28.44%5,322.17萬 | -16.43%4,122.47萬 | -10.11%5,141.46萬 | -14.65%4,368.78萬 | -19.78%4,143.63萬 | 3.92%4,933.09萬 |
| 流動負債合計 | 4.08%24.91億 | 30.25%27.5億 | 11.87%25.76億 | -5.10%21.17億 | -5.24%23.93億 | -15.42%21.11億 | -9.65%23.02億 | -10.99%22.31億 | -8.60%25.25億 | -11.70%24.96億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | -18.87%4,462.36萬 | ---- |
| 遞延所得稅負債 | -24.45%1,356.8萬 | -34.06%1,410.76萬 | -27.93%1,578.82萬 | -22.32%1,687.56萬 | -24.43%1,795.8萬 | 69.07%2,139.58萬 | 67.28%2,190.7萬 | 61.62%2,172.35萬 | -24.42%2,376.37萬 | -7.10%1,265.5萬 |
| 長期遞延收益 | -6.16%6,667.43萬 | -6.08%6,776.84萬 | -6.02%6,886.25萬 | -5.97%6,995.66萬 | 1,900.68%7,105.07萬 | 1,811.96%7,215.42萬 | 1,733.59%7,327.63萬 | 1,663.48%7,439.84萬 | -20.04%355.13萬 | -19.08%377.38萬 |
| 租賃負債 | 82.33%5,524.97萬 | 14.45%4,711.24萬 | -56.66%2,179.84萬 | -56.42%2,416.51萬 | -53.82%3,030.13萬 | -48.15%4,116.27萬 | -37.97%5,029.81萬 | -36.76%5,545.11萬 | -28.36%6,561.3萬 | -31.72%7,938.29萬 |
| 非流動負債合計 | 13.56%1.35億 | -4.25%1.29億 | -26.83%1.06億 | -26.77%1.11億 | -13.26%1.19億 | -10.67%1.35億 | -5.03%1.45億 | -5.47%1.52億 | -24.62%1.38億 | 12.09%1.51億 |
| 負債合計 | 4.53%26.26億 | 28.18%28.79億 | 9.57%26.82億 | -6.47%22.28億 | -5.65%25.12億 | -15.15%22.46億 | -9.39%24.48億 | -10.66%23.83億 | -9.59%26.63億 | -10.62%26.47億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 | 0.00%5.47億 |
| 資本公積 | 0.00%2.43億 | -0.00%2.43億 | 2.31%2.43億 | 2.31%2.43億 | 2.31%2.43億 | 10.26%2.43億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | -7.21%2.21億 |
| 盈餘公積 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 |
| 未分配利潤 | -1.61%55.35億 | -0.46%55.94億 | 0.13%55.57億 | 0.02%55.56億 | 0.63%56.25億 | 2.17%56.2億 | 3.56%55.5億 | 4.78%55.54億 | 4.59%55.9億 | 4.82%55.01億 |
| 其他綜合收益 | -7.06%9,158.75萬 | 2.57%9,375.61萬 | -6.24%9,361.96萬 | 5.37%9,788.98萬 | 7.82%9,854.84萬 | -4.59%9,140.65萬 | 4.31%9,984.55萬 | 2.21%9,289.93萬 | -1.85%9,140.46萬 | 3.41%9,580.67萬 |
| 歸屬母公司所有者權益合計 | -1.45%66.55億 | -0.35%67.17億 | 0.10%66.8億 | 0.18%66.83億 | 0.71%67.53億 | 2.08%67.41億 | 3.01%66.73億 | 3.98%66.71億 | 3.77%67.05億 | 3.76%66.03億 |
| 少數股東權益 | 17.96%1.53億 | 10.92%1.49億 | 5.75%1.61億 | -5.47%1.47億 | -20.28%1.29億 | -14.72%1.34億 | 0.26%1.52億 | 0.18%1.56億 | 1.13%1.62億 | -27.61%1.57億 |
| 所有者權益（或股東權益）合計 | -1.08%68.08億 | -0.13%68.66億 | 0.22%68.41億 | 0.05%68.3億 | 0.21%68.82億 | 1.69%68.75億 | 2.95%68.26億 | 3.89%68.27億 | 3.70%68.67億 | 2.72%67.61億 |
| 負債和所有者權益(或股東權益)總計 | 0.42%94.34億 | 6.84%97.45億 | 2.69%95.23億 | -1.64%90.58億 | -1.42%93.95億 | -3.05%91.21億 | -0.62%92.74億 | -0.31%92.09億 | -0.39%95.3億 | -1.42%94.08億 |
| 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。
