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亚世光电(002952)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)66869.1443247.3419474.2372397.7952476.75
营业收入(万元)66869.1443247.3419474.2372397.7952476.75
营业总成本(万元)66020.4043396.0519170.9671712.1051318.90
营业成本(万元)59806.9538852.4316907.9964321.7046242.99
净利润(万元)1155.01506.53359.451689.951710.11
归属于母公司的净利润(万元)1249.61538.04445.931679.901692.31
营业利润(万元)1172.00418.18441.731446.361713.93
利润总额(万元)1149.86411.46436.391434.411715.87
少数股东损益(万元)-233.23-188.95-77.06-335.39-137.75
基本每股收益(元)0.08(元)0.03(元)0.03(元)0.10(元)0.10(元)
稀释每股收益(元)0.08(元)0.03(元)0.03(元)0.10(元)0.10(元)
非经常性损益(万元)--475.27126.73630.65--
扣除非经常性损益后净利润(万元)686.5262.77319.191049.251266.02
总资产(万元)114304.87117215.79114292.97115613.96110778.52
总负债(万元)25669.5229172.2725488.1227067.5222012.57
归属于母公司股东权益合计(万元)86966.2086313.1686977.7886618.3386638.61
股东权益合计(万元)88635.3588043.5288804.8588546.4488765.96
实收资本(股本)(万元)16434.0016434.0016434.0016434.0016434.00
资本公积(万元)36380.0536375.5036375.5036375.5036375.61
未分配利润(万元)29444.0028732.4429452.0229006.0929299.20
经营活动产生的现金流量净额(万元)-4525.56-3493.37-3927.2410712.545429.25
经营活动现金流入小计(万元)66922.4040783.2219813.0170149.4448132.91
经营活动现金流出小计(万元)71447.9644276.5923740.2659436.9042703.66
投资活动产生的现金流量净额(万元)-3863.17-4398.51-8212.175911.19-1101.99
投资活动现金流入小计(万元)62023.6545715.1820101.32130404.1691751.80
投资活动现金流出小计(万元)65886.8250113.6928313.49124492.9792853.79
筹资活动产生的现金流量净额(万元)-1238.92-1017.30---6987.71-6530.84
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1238.921017.30--6987.716530.84
期末现金及现金等价物余额(万元)9555.6110277.277023.4819059.607157.93
最后修改日期2025-10-282025-08-252025-04-252025-04-252025-10-28
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