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亚世光电(002952)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)14820.0266412.9153940.4436892.8419194.12
营业收入(万元)14820.0266412.9153940.4436892.8419194.12
营业总成本(万元)14069.0764526.2147966.7931918.6017445.11
营业成本(万元)12646.8754648.1443463.4029098.0615316.42
净利润(万元)745.442311.152015.784223.501699.80
归属于母公司的净利润(万元)775.052327.422015.784223.501699.80
营业利润(万元)834.432422.032168.644883.301942.10
利润总额(万元)833.432420.032168.244883.241942.04
少数股东损益(万元)-15.99-208.86-47.3221.6517.65
基本每股收益(元)0.05(元)0.14(元)0.12(元)0.26(元)0.10(元)
稀释每股收益(元)0.05(元)0.14(元)0.12(元)0.26(元)0.10(元)
非经常性损益(万元)62.23461.89------
扣除非经常性损益后净利润(万元)712.811865.521735.814174.581506.39
总资产(万元)113214.37113885.41118070.27119390.58122736.17
总负债(万元)24004.7925397.3129711.4828755.0927970.07
归属于母公司股东权益合计(万元)86972.6686227.2285931.8488139.5692134.39
股东权益合计(万元)89209.5788488.1088358.7990635.4894766.11
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)29680.6528905.6128949.2131156.9335148.93
经营活动产生的现金流量净额(万元)-44.6810648.3910959.545392.775846.20
经营活动现金流入小计(万元)13022.0683697.8766991.3048453.4231154.26
经营活动现金流出小计(万元)13066.7473049.4856031.7643060.6525308.07
投资活动产生的现金流量净额(万元)2073.94-8512.50-6907.99-453.70-3519.55
投资活动现金流入小计(万元)34155.92113580.1784433.2852911.0526841.38
投资活动现金流出小计(万元)32081.99122092.6691341.2753364.7530360.93
筹资活动产生的现金流量净额(万元)-2174.56-6042.41-4430.09-4103.06-172.80
筹资活动现金流入小计(万元)--1466.311466.311466.311190.00
筹资活动现金流出小计(万元)2174.567508.725896.405569.371362.80
期末现金及现金等价物余额(万元)9068.518990.3512553.7213782.1514529.84
最后修改日期2024-04-292024-04-292023-10-262023-08-272024-04-28
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