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亚世光电

(002952)

  

流通市值:35.89亿  总市值:44.67亿
流通股本:1.32亿   总股本:1.64亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入539,404,367.93368,928,435.66191,941,244.85884,681,102.68
营业收入539,404,367.93368,928,435.66191,941,244.85884,681,102.68
二、营业总成本479,667,944.13319,185,954.35174,451,096.38750,167,475.11
营业成本434,634,031.32290,980,551.06153,164,172.27703,184,883.56
税金及附加3,305,445.242,352,642.981,183,742.134,331,589.23
销售费用13,719,298.6210,753,356.025,312,723.6514,926,676.02
管理费用14,313,413.479,653,797.574,085,004.9114,557,589.15
研发费用24,174,092.4515,283,552.767,276,817.0933,102,880.51
财务费用-10,478,336.97-9,837,946.043,428,636.33-19,936,143.36
其中:利息费用---36,844.86
其中:利息收入2,333,481.46975,808.77354,321.231,188,261.16
加:公允价值变动收益-3,498,564.71-1,835,546.05365,066.78-2,959,174.85
加:投资收益4,475,107.792,935,656.81,421,906.778,190,973.41
资产处置收益-1,720,225.13-1,722,289.72,347.72-
资产减值损失(新)-9,769,439.95-2,633,494.65-2,005,204.41-2,312,411.9
信用减值损失(新)-29,633,882.41,277,038.841,598,765.66-1,426,040.64
其他收益2,096,941.261,069,173548,018.673,136,524.67
营业利润平衡项目0000
四、营业利润21,686,360.6648,833,019.5519,421,049.66139,143,498.26
加:营业外收入---2,013,936.06
减:营业外支出3,964.246506507,394.07
利润总额平衡项目0000
五、利润总额21,682,396.4248,832,369.5519,420,399.66141,150,040.25
减:所得税费用1,997,820.766,380,858.232,245,887.3216,515,990.42
六、净利润19,684,575.6642,451,511.3217,174,512.34124,634,049.83
持续经营净利润19,684,575.6642,451,511.3217,174,512.34124,634,049.83
归属于母公司股东的净利润20,157,816.1642,234,987.1816,998,004.94121,538,762.69
少数股东损益-473,240.5216,524.14176,507.43,095,287.14
(一)基本每股收益0.120.260.10.74
(二)稀释每股收益0.120.260.10.74
九、综合收益总额19,684,575.6642,451,511.3217,174,512.34124,634,049.83
归属于母公司股东的综合收益总额20,157,816.1642,234,987.1816,998,004.94121,538,762.69
归属于少数股东的综合收益总额-473,240.5216,524.14176,507.43,095,287.14
公告日期2023-10-272023-08-282023-04-272023-04-27
审计意见(境内)标准无保留意见
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