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亚世光电(002952)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)53940.4436892.8419194.1288468.1162593.58
营业收入(万元)53940.4436892.8419194.1288468.1162593.58
营业总成本(万元)47966.7931918.6017485.7575390.5952762.05
营业成本(万元)43463.4029098.0615316.4270318.4950205.59
净利润(万元)2015.784223.501699.8012153.888712.11
归属于母公司的净利润(万元)2015.784223.501699.8012153.888578.76
营业利润(万元)2168.644883.301942.1013914.359904.38
利润总额(万元)2168.244883.241942.0414115.009904.99
少数股东损益(万元)-47.3221.6517.65309.53133.35
基本每股收益(元)0.12(元)0.26(元)0.10(元)0.74(元)0.52(元)
稀释每股收益(元)0.12(元)0.26(元)0.10(元)0.74(元)0.52(元)
非经常性损益(万元)----193.41855.70490.57
扣除非经常性损益后净利润(万元)1735.814174.581506.3911298.178088.19
总资产(万元)118070.27119390.58122736.17125730.29120778.19
总负债(万元)29711.4828755.0927970.0732512.0231116.82
归属于母公司股东权益合计(万元)85931.8488139.5692134.3990604.2087223.47
股东权益合计(万元)88358.7990635.4894766.1193218.2789661.37
实收资本(股本)(万元)16434.0016434.0016434.0016434.0016434.00
资本公积(万元)36375.6136375.6136375.6136375.6136375.61
未分配利润(万元)28949.2131156.9335148.9333449.1330947.48
经营活动产生的现金流量净额(万元)10959.545392.775846.20-444.40-832.32
经营活动现金流入小计(万元)66991.3048453.4231154.2684104.0961514.01
经营活动现金流出小计(万元)56031.7643060.6525308.0784548.5062346.33
投资活动产生的现金流量净额(万元)-6907.99-453.70-3519.554428.36-391.30
投资活动现金流入小计(万元)84433.2852911.0526841.38164603.51132509.21
投资活动现金流出小计(万元)91341.2753364.7530360.93160175.15132900.51
筹资活动产生的现金流量净额(万元)-4430.09-4103.06-172.80-2197.83-1713.60
筹资活动现金流入小计(万元)1466.311466.311190.002330.482330.48
筹资活动现金流出小计(万元)5896.405569.371362.804528.314044.08
期末现金及现金等价物余额(万元)12553.7213782.1514529.8412659.028162.73
最后修改日期2023-10-262023-08-272023-04-272023-04-262022-10-26
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