亚世光电
(002952)
| 流通市值：26.09亿 | | | 总市值：32.57亿 |
| 流通股本：1.32亿 | | | 总股本：1.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 471,765,158.07 | 236,025,888.32 | 925,310,015.62 | 668,691,374.46 |
| 营业收入 | 471,765,158.07 | 236,025,888.32 | 925,310,015.62 | 668,691,374.46 |
| 二、营业总成本 | 447,078,879.06 | 213,648,616.12 | 911,398,922.85 | 660,204,037.27 |
| 营业成本 | 401,167,919.8 | 193,904,090.97 | 825,852,173.5 | 598,069,480.36 |
| 税金及附加 | 1,487,540.39 | 907,090.97 | 5,710,635.81 | 3,317,557.21 |
| 销售费用 | 11,088,892.32 | 4,492,097.48 | 23,346,567.52 | 17,373,785.12 |
| 管理费用 | 12,470,925.8 | 5,238,215.76 | 23,369,822.22 | 17,339,475.39 |
| 研发费用 | 13,227,851.78 | 5,547,186.79 | 28,067,952.85 | 20,929,856.17 |
| 财务费用 | 7,635,748.97 | 3,559,934.15 | 5,051,770.95 | 3,173,883.02 |
| 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 | 231,438.3 | 124,468 | 972 | -35,028 |
| 加:投资收益 | 1,979,962.17 | 1,017,109.23 | 3,159,962.38 | 2,712,782.21 |
| 资产处置收益 | 6,389.38 | 6,389.38 | 19,906.35 | 19,906.35 |
| 资产减值损失(新) | -11,456,412.56 | -14,024,250.51 | -14,619,871.78 | -4,529,975.25 |
| 信用减值损失(新) | 226,577.19 | 400,567.13 | 3,643,159.69 | 736,624.14 |
| 其他收益 | 941,880.57 | 470,940.19 | 4,807,759.49 | 4,328,339.74 |
| 四、营业利润 | 16,616,114.06 | 10,372,495.62 | 10,922,980.9 | 11,719,986.38 |
| 加:营业外收入 | 36,213.33 | 4,797.28 | 114,913.87 | 20,492.63 |
| 减:营业外支出 | 481,687.79 | 158,196.19 | 1,783,460.52 | 241,847.78 |
| 五、利润总额 | 16,170,639.6 | 10,219,096.71 | 9,254,434.25 | 11,498,631.23 |
| 减:所得税费用 | 712,167.8 | 126,251.36 | -431,471.66 | 1,334,904.63 |
| 六、净利润 | 15,458,471.8 | 10,092,845.35 | 9,685,905.91 | 10,163,726.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,458,471.8 | 10,092,845.35 | 9,685,905.91 | 10,163,726.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,549,496.32 | 8,930,998.3 | 10,683,067.66 | 12,496,059.56 |
| 少数股东损益 | 908,975.48 | 1,161,847.05 | -997,161.75 | -2,332,332.96 |
| 扣除非经常损益后的净利润 | 11,556,389.12 | 7,958,118.37 | 4,323,525.71 | 6,865,163.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.07 | 0.08 |
| 八、其他综合收益 | -882,501.38 | -553,947.46 | -963,250.49 | -1,203,201.26 |
| 归属于母公司股东的其他综合收益 | -658,959.46 | -401,597.18 | -789,336.55 | -945,957.36 |
| 九、综合收益总额 | 14,575,970.42 | 9,538,897.89 | 8,722,655.42 | 8,960,525.34 |
| 归属于母公司股东的综合收益总额 | 13,890,536.86 | 8,529,401.12 | 9,893,731.11 | 11,550,102.2 |
| 归属于少数股东的综合收益总额 | 685,433.56 | 1,009,496.77 | -1,171,075.69 | -2,589,576.86 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |