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亚世光电(002952)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)23602.5992531.0066869.1443247.3419474.23
营业收入(万元)23602.5992531.0066869.1443247.3419474.23
营业总成本(万元)22727.2392237.5666020.4043396.0518794.09
营业成本(万元)19390.4182585.2259806.9538852.4316907.99
净利润(万元)852.94989.371155.01506.53359.45
归属于母公司的净利润(万元)893.101068.311249.61538.04445.93
营业利润(万元)1037.251092.301172.00418.18441.73
利润总额(万元)1021.91925.441149.86411.46436.39
少数股东损益(万元)116.18-99.72-233.23-188.95-77.06
基本每股收益(元)0.06(元)0.07(元)0.08(元)0.03(元)0.03(元)
稀释每股收益(元)0.06(元)0.07(元)0.08(元)0.03(元)0.03(元)
非经常性损益(万元)97.29635.95--475.27--
扣除非经常性损益后净利润(万元)795.81432.35686.5262.77319.19
总资产(万元)115983.56113582.27114304.87117215.79114292.97
总负债(万元)25977.7824761.6225669.5229172.2725488.12
归属于母公司股东权益合计(万元)88082.8987004.0986966.2086313.1686977.78
股东权益合计(万元)90005.7888820.6588635.3588043.5288804.85
实收资本(股本)(万元)16434.0016434.0016434.0016434.0016434.00
资本公积(万元)36809.4436583.5836380.0536375.5036375.50
未分配利润(万元)30014.0929120.9929444.0028732.4429452.02
经营活动产生的现金流量净额(万元)7274.05129.70-4525.56-3493.37-3779.63
经营活动现金流入小计(万元)27019.9691120.6366922.4040783.2219813.01
经营活动现金流出小计(万元)19745.9090990.9271447.9644276.5923592.64
投资活动产生的现金流量净额(万元)-3211.02-1101.61-3863.17-4398.51-8212.17
投资活动现金流入小计(万元)23615.2780198.2362023.6545715.1820101.32
投资活动现金流出小计(万元)26826.2981299.8465886.8250113.6928313.49
筹资活动产生的现金流量净额(万元)-190.33316.06-1238.92-1017.30-147.61
筹资活动现金流入小计(万元)--1656.00------
筹资活动现金流出小计(万元)190.331339.941238.921017.30147.61
期末现金及现金等价物余额(万元)22185.7518479.779555.6110277.277023.48
最后修改日期2026-04-272026-04-272025-10-282025-08-252026-04-27
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