亚世光电
(002952)
| 流通市值：26.34亿 | | | 总市值：32.88亿 |
| 流通股本：1.32亿 | | | 总股本：1.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 668,691,374.46 | 432,473,378.92 | 194,742,326.47 | 723,977,896.37 |
| 营业收入 | 668,691,374.46 | 432,473,378.92 | 194,742,326.47 | 723,977,896.37 |
| 二、营业总成本 | 660,204,037.27 | 429,606,806.32 | 187,940,918.57 | 711,363,757.17 |
| 营业成本 | 598,069,480.36 | 388,524,317.17 | 169,079,915.69 | 643,216,960.07 |
| 税金及附加 | 3,317,557.21 | 2,741,728.15 | 1,152,110.31 | 4,398,316.72 |
| 销售费用 | 17,373,785.12 | 10,423,562.87 | 4,544,356.27 | 19,943,027.81 |
| 管理费用 | 17,339,475.39 | 12,087,079.29 | 5,442,819.37 | 23,387,912.41 |
| 研发费用 | 20,929,856.17 | 13,610,646 | 6,322,375.15 | 28,457,733.98 |
| 财务费用 | 3,173,883.02 | 2,219,472.84 | 1,399,341.78 | -8,040,193.82 |
| 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 | -35,028 | -275,472 |
| 加:投资收益 | 2,712,782.21 | 1,887,359.42 | 899,339.62 | 5,519,063.92 |
| 资产处置收益 | 19,906.35 | 8,494.85 | - | - |
| 资产减值损失(新) | -4,529,975.25 | -4,584,446.08 | -4,363,912.51 | -1,103,734.85 |
| 信用减值损失(新) | 736,624.14 | 230,795.1 | 595,258.65 | -4,653,538.65 |
| 其他收益 | 4,328,339.74 | 3,808,087.42 | 520,252.32 | 2,363,105.85 |
| 四、营业利润 | 11,719,986.38 | 4,181,835.31 | 4,417,317.98 | 14,463,563.47 |
| 加:营业外收入 | 20,492.63 | 14,521.11 | 1,869.39 | 34,231.8 |
| 减:营业外支出 | 241,847.78 | 81,731.45 | 55,319.47 | 153,691.52 |
| 五、利润总额 | 11,498,631.23 | 4,114,624.97 | 4,363,867.9 | 14,344,103.75 |
| 减:所得税费用 | 1,334,904.63 | 623,755.56 | 675,243.67 | 899,009.5 |
| 六、净利润 | 10,163,726.6 | 3,490,869.41 | 3,688,624.23 | 13,445,094.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,163,726.6 | 3,490,869.41 | 3,688,624.23 | 13,445,094.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,496,059.56 | 5,380,415.59 | 4,459,271.52 | 16,798,988.79 |
| 少数股东损益 | -2,332,332.96 | -1,889,546.18 | -770,647.29 | -3,353,894.54 |
| 扣除非经常损益后的净利润 | 6,865,163.62 | 627,709.99 | 3,191,946.03 | 10,492,450.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.03 | 0.1 |
| 八、其他综合收益 | -1,203,201.26 | -403,041.53 | -1,104,478.05 | 126,630.15 |
| 归属于母公司股东的其他综合收益 | -945,957.36 | -315,142.31 | -864,774.61 | 100,484.36 |
| 九、综合收益总额 | 8,960,525.34 | 3,087,827.88 | 2,584,146.18 | 13,571,724.4 |
| 归属于母公司股东的综合收益总额 | 11,550,102.2 | 5,065,273.28 | 3,594,496.91 | 16,899,473.15 |
| 归属于少数股东的综合收益总额 | -2,589,576.86 | -1,977,445.4 | -1,010,350.73 | -3,327,748.75 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |