亚世光电
(002952)
| 流通市值：23.00亿 | | | 总市值：28.23亿 |
| 流通股本：1.34亿 | | | 总股本：1.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 734,889,133.49 | 471,765,158.07 | 236,025,888.32 | 925,310,015.62 |
| 营业收入 | 734,889,133.49 | 471,765,158.07 | 236,025,888.32 | 925,310,015.62 |
| 二、营业总成本 | 699,455,548.94 | 447,078,879.06 | 213,648,616.12 | 911,398,922.85 |
| 营业成本 | 631,299,359.81 | 401,167,919.8 | 193,904,090.97 | 825,852,173.5 |
| 税金及附加 | 2,686,428.25 | 1,487,540.39 | 907,090.97 | 5,710,635.81 |
| 销售费用 | 16,863,124.74 | 11,088,892.32 | 4,492,097.48 | 23,346,567.52 |
| 管理费用 | 18,445,292.92 | 12,470,925.8 | 5,238,215.76 | 23,369,822.22 |
| 研发费用 | 20,591,720.29 | 13,227,851.78 | 5,547,186.79 | 28,067,952.85 |
| 财务费用 | 9,569,622.93 | 7,635,748.97 | 3,559,934.15 | 5,051,770.95 |
| 其中:利息费用 | - | - | - | 255,561.97 |
| 其中:利息收入 | - | - | - | 293,721.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 422,060.84 | 231,438.3 | 124,468 | 972 |
| 加:投资收益 | 2,652,778.68 | 1,979,962.17 | 1,017,109.23 | 3,159,962.38 |
| 资产处置收益 | 6,389.38 | 6,389.38 | 6,389.38 | 19,906.35 |
| 资产减值损失(新) | -13,504,126.22 | -11,456,412.56 | -14,024,250.51 | -14,619,871.78 |
| 信用减值损失(新) | 481,419.11 | 226,577.19 | 400,567.13 | 3,643,159.69 |
| 其他收益 | 1,880,835.77 | 941,880.57 | 470,940.19 | 4,807,759.49 |
| 四、营业利润 | 27,372,942.11 | 16,616,114.06 | 10,372,495.62 | 10,922,980.9 |
| 加:营业外收入 | 146,792.89 | 36,213.33 | 4,797.28 | 114,913.87 |
| 减:营业外支出 | 173,460.85 | 481,687.79 | 158,196.19 | 1,783,460.52 |
| 五、利润总额 | 27,346,274.15 | 16,170,639.6 | 10,219,096.71 | 9,254,434.25 |
| 减:所得税费用 | 1,027,450.91 | 712,167.8 | 126,251.36 | -431,471.66 |
| 六、净利润 | 26,318,823.24 | 15,458,471.8 | 10,092,845.35 | 9,685,905.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,318,823.24 | 15,458,471.8 | 10,092,845.35 | 9,685,905.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,650,406.87 | 14,549,496.32 | 8,930,998.3 | 10,683,067.66 |
| 少数股东损益 | 1,668,416.37 | 908,975.48 | 1,161,847.05 | -997,161.75 |
| 扣除非经常损益后的净利润 | 20,483,284.84 | 11,556,389.12 | 7,958,118.37 | 4,323,525.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.06 | 0.07 |
| 八、其他综合收益 | -912,971.39 | -882,501.38 | -553,947.46 | -963,250.49 |
| 归属于母公司股东的其他综合收益 | -682,898.45 | -658,959.46 | -401,597.18 | -789,336.55 |
| 九、综合收益总额 | 25,405,851.85 | 14,575,970.42 | 9,538,897.89 | 8,722,655.42 |
| 归属于母公司股东的综合收益总额 | 23,967,508.42 | 13,890,536.86 | 8,529,401.12 | 9,893,731.11 |
| 归属于少数股东的综合收益总额 | 1,438,343.43 | 685,433.56 | 1,009,496.77 | -1,171,075.69 |
| 公告日期 | 2026-10-23 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |