亚世光电
(002952)
| 流通市值：22.62亿 | | | 总市值：28.15亿 |
| 流通股本：1.32亿 | | | 总股本：1.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 524,767,479.82 | 332,652,477.81 | 148,200,170.25 | 664,129,142.31 |
| 营业收入 | 524,767,479.82 | 332,652,477.81 | 148,200,170.25 | 664,129,142.31 |
| 二、营业总成本 | 513,189,044.3 | 324,918,716.65 | 139,350,467.21 | 613,316,959.97 |
| 营业成本 | 462,429,868.5 | 293,660,026.04 | 126,468,732.61 | 546,481,375.91 |
| 税金及附加 | 3,341,898.07 | 2,098,572.84 | 970,817.3 | 4,115,818.87 |
| 销售费用 | 12,822,614.45 | 8,807,802.88 | 2,514,996.67 | 18,476,486.61 |
| 管理费用 | 15,996,647.32 | 11,146,271.17 | 5,325,352.39 | 24,336,140.19 |
| 研发费用 | 21,548,815.25 | 13,801,198.88 | 6,349,088.41 | 29,904,442.21 |
| 财务费用 | -2,950,799.29 | -4,595,155.16 | -2,278,520.17 | -9,997,303.82 |
| 其中:利息费用 | - | - | - | 173,539.52 |
| 其中:利息收入 | - | - | -861,256.76 | 3,158,370.66 |
| 加:公允价值变动收益 | -429,987.15 | -1,653,061.71 | -1,404,624.69 | -1,557,005.66 |
| 加:投资收益 | 3,637,130.48 | 2,469,685.47 | 1,639,765.7 | 5,984,977.93 |
| 资产处置收益 | - | - | - | -1,732,104.53 |
| 资产减值损失(新) | -2,620,884.35 | -3,261,263.69 | -3,949,898.2 | -9,314,954.27 |
| 信用减值损失(新) | 3,331,894.77 | 2,083,462.94 | 2,609,646.98 | -22,630,207.04 |
| 其他收益 | 1,642,740.25 | 1,119,960.67 | 599,708.35 | 2,657,371.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,139,329.52 | 8,492,544.84 | 8,344,301.18 | 24,220,260.64 |
| 加:营业外收入 | 33,629.19 | 0.01 | - | 4,604.7 |
| 减:营业外支出 | 14,262.24 | 12,995.44 | 10,023.69 | 24,534.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,158,696.47 | 8,479,549.41 | 8,334,277.49 | 24,200,330.96 |
| 减:所得税费用 | 1,613,048.9 | 512,143.02 | 743,751.33 | 3,014,759.71 |
| 六、净利润 | 15,545,647.57 | 7,967,406.39 | 7,590,526.16 | 21,185,571.25 |
| 持续经营净利润 | 15,545,647.57 | 7,967,406.39 | 7,590,526.16 | 21,185,571.25 |
| 归属于母公司股东的净利润 | 16,923,140.32 | 8,434,050.28 | 7,750,454.47 | 23,274,161.64 |
| 少数股东损益 | -1,377,492.75 | -466,643.89 | -159,928.31 | -2,088,590.39 |
| (一)基本每股收益 | 0.1 | 0.05 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.05 | 0.14 |
| 八、其他综合收益 | 220,117.3 | -348,770.95 | -375,765.76 | -207,915.8 |
| 归属于母公司股东的其他综合收益 | 177,990.98 | -274,304.39 | -296,055.98 | -162,616.71 |
| 九、综合收益总额 | 15,765,764.87 | 7,618,635.44 | 7,214,760.4 | 20,977,655.45 |
| 归属于母公司股东的综合收益总额 | 17,101,131.3 | 8,159,745.89 | 7,454,398.49 | 23,111,544.93 |
| 归属于少数股东的综合收益总额 | -1,335,366.43 | -541,110.45 | -239,638.09 | -2,133,889.48 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |