亚世光电
(002952)
| 流通市值：26.65亿 | | | 总市值：32.87亿 |
| 流通股本：1.33亿 | | | 总股本：1.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 432,473,378.92 | 194,742,326.47 | 723,977,896.37 | 524,767,479.82 |
| 营业收入 | 432,473,378.92 | 194,742,326.47 | 723,977,896.37 | 524,767,479.82 |
| 二、营业总成本 | 429,606,806.32 | 187,940,918.57 | 711,363,757.17 | 513,189,044.3 |
| 营业成本 | 388,524,317.17 | 169,079,915.69 | 643,216,960.07 | 462,429,868.5 |
| 税金及附加 | 2,741,728.15 | 1,152,110.31 | 4,398,316.72 | 3,341,898.07 |
| 销售费用 | 10,423,562.87 | 4,544,356.27 | 19,943,027.81 | 12,822,614.45 |
| 管理费用 | 12,087,079.29 | 5,442,819.37 | 23,387,912.41 | 15,996,647.32 |
| 研发费用 | 13,610,646 | 6,322,375.15 | 28,457,733.98 | 21,548,815.25 |
| 财务费用 | 2,219,472.84 | 1,399,341.78 | -8,040,193.82 | -2,950,799.29 |
| 其中:利息费用 | - | - | 156,153.58 | - |
| 其中:利息收入 | - | - | 1,829,030.16 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,028 | -35,028 | -275,472 | -429,987.15 |
| 加:投资收益 | 1,887,359.42 | 899,339.62 | 5,519,063.92 | 3,637,130.48 |
| 资产处置收益 | 8,494.85 | - | - | - |
| 资产减值损失(新) | -4,584,446.08 | -4,363,912.51 | -1,103,734.85 | -2,620,884.35 |
| 信用减值损失(新) | 230,795.1 | 595,258.65 | -4,653,538.65 | 3,331,894.77 |
| 其他收益 | 3,808,087.42 | 520,252.32 | 2,363,105.85 | 1,642,740.25 |
| 四、营业利润 | 4,181,835.31 | 4,417,317.98 | 14,463,563.47 | 17,139,329.52 |
| 加:营业外收入 | 14,521.11 | 1,869.39 | 34,231.8 | 33,629.19 |
| 减:营业外支出 | 81,731.45 | 55,319.47 | 153,691.52 | 14,262.24 |
| 五、利润总额 | 4,114,624.97 | 4,363,867.9 | 14,344,103.75 | 17,158,696.47 |
| 减:所得税费用 | 623,755.56 | 675,243.67 | 899,009.5 | 1,613,048.9 |
| 六、净利润 | 3,490,869.41 | 3,688,624.23 | 13,445,094.25 | 15,545,647.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,490,869.41 | 3,688,624.23 | 13,445,094.25 | 15,545,647.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,380,415.59 | 4,459,271.52 | 16,798,988.79 | 16,923,140.32 |
| 少数股东损益 | -1,889,546.18 | -770,647.29 | -3,353,894.54 | -1,377,492.75 |
| 扣除非经常损益后的净利润 | 627,709.99 | 3,191,946.03 | 10,492,450.19 | 12,660,163.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.1 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.1 | 0.1 |
| 八、其他综合收益 | -403,041.53 | -1,104,478.05 | 126,630.15 | 220,117.3 |
| 归属于母公司股东的其他综合收益 | -315,142.31 | -864,774.61 | 100,484.36 | 177,990.98 |
| 九、综合收益总额 | 3,087,827.88 | 2,584,146.18 | 13,571,724.4 | 15,765,764.87 |
| 归属于母公司股东的综合收益总额 | 5,065,273.28 | 3,594,496.91 | 16,899,473.15 | 17,101,131.3 |
| 归属于少数股东的综合收益总额 | -1,977,445.4 | -1,010,350.73 | -3,327,748.75 | -1,335,366.43 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |