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亚光科技(300123)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)158874.84107648.4670828.6731846.55168644.27
营业收入(万元)158874.84107648.4670828.6731846.55168644.27
营业总成本(万元)190490.56107795.6871931.8830863.27282335.72
营业成本(万元)116166.1976924.2150450.2121735.33136014.58
净利润(万元)-28190.96487.79783.29445.63-119946.87
归属于母公司的净利润(万元)-28347.42510.42701.99474.56-120141.71
营业利润(万元)-26058.772637.231558.651540.41-110797.50
利润总额(万元)-26374.153636.652558.461542.98-117916.96
少数股东损益(万元)1031.361124.68674.71367.56426.54
基本每股收益(元)-0.28(元)0.01(元)0.01(元)0.00(元)-1.19(元)
稀释每股收益(元)-0.28(元)0.01(元)0.01(元)0.00(元)-1.19(元)
非经常性损益(万元)7870.377309.815531.441819.66-3650.73
扣除非经常性损益后净利润(万元)-36217.79-6799.39-4829.45-1345.10-116490.98
总资产(万元)626365.84650009.50648219.12658755.71680648.65
总负债(万元)357123.09351077.57353822.63366168.81390470.34
归属于母公司股东权益合计(万元)248549.17277426.37273171.42271673.28269679.05
股东权益合计(万元)269242.75298931.93294396.48292586.91290178.31
实收资本(股本)(万元)102183.41102183.41100755.91100755.91100763.08
资本公积(万元)342994.75343042.42339878.69338655.41337693.58
未分配利润(万元)-198766.89-170028.74-169837.17-170064.61-170539.17
经营活动产生的现金流量净额(万元)19947.41-35076.13-25638.96-19610.35-23213.23
经营活动现金流入小计(万元)165833.8873081.6944849.1226654.66152532.95
经营活动现金流出小计(万元)145886.47108157.8270488.0846265.00175746.18
投资活动产生的现金流量净额(万元)-269.321508.534123.96-2498.90-13032.10
投资活动现金流入小计(万元)8578.718623.308023.251.505163.78
投资活动现金流出小计(万元)8848.037114.773899.282500.4018195.88
筹资活动产生的现金流量净额(万元)-18010.1425958.1821353.1917286.3427599.02
筹资活动现金流入小计(万元)238960.62172450.4790454.4238171.94304813.36
筹资活动现金流出小计(万元)256970.75146492.2969101.2220885.60277214.34
期末现金及现金等价物余额(万元)16160.576705.5714174.929437.7314263.17
最后修改日期2024-04-252023-10-282023-08-302023-04-292023-04-26
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