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亚世光电财务分析

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亚世光电(002952)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入148,200,170.25664,129,142.31539,404,367.93368,928,435.66
营业总成本139,350,467.21613,316,959.97479,667,944.13319,185,954.35
营业利润8,344,301.1824,220,260.6421,686,360.6648,833,019.55
利润总额8,334,277.4924,200,330.9621,682,396.4248,832,369.55
净利润7,590,526.1621,185,571.2519,684,575.6642,451,511.32
其他综合收益-375,765.76-207,915.8--
综合收益总额7,214,760.420,977,655.4519,684,575.6642,451,511.32
亚世光电(002952)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计853,157,361.26860,285,816.54925,277,530.64949,120,658.78
非流动资产合计278,986,303.27278,568,251.73255,425,170.63244,785,116.52
资产总计1,132,143,664.531,138,854,068.271,180,702,701.271,193,905,775.3
流动负债合计216,745,846.82229,916,645.9276,096,836.47264,783,230.72
非流动负债合计23,302,068.7224,056,433.7821,017,95622,767,700.12
负债合计240,047,915.54253,973,079.68297,114,792.47287,550,930.84
归属于母公司股东权益合计869,726,560.9862,272,162.41859,318,433.64881,395,604.66
股东权益合计892,095,748.99884,880,988.59883,587,908.8906,354,844.46
负债和股东权益合计1,132,143,664.531,138,854,068.271,180,702,701.271,193,905,775.3
亚世光电(002952)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计130,220,638.98836,978,665.19669,913,025.9484,534,227.73
经营活动现金流出小计130,667,436.08730,494,757.51560,317,583.62430,606,547.44
经营活动产生的现金流量净额-446,797.1106,483,907.68109,595,442.2853,927,680.29
投资活动现金流入小计341,559,230.481,135,801,652.46844,332,790.1529,110,511.93
投资活动现金流出小计320,819,862.731,220,926,629.06913,412,673.7533,647,536.48
投资活动产生的现金流量净额20,739,367.75-85,124,976.6-69,079,883.6-4,537,024.55
筹资活动现金流入小计-14,663,096.1914,663,096.1914,663,096.19
筹资活动现金流出小计21,745,624.4475,087,243.8258,963,996.0355,693,699.3
筹资活动产生的现金流量净额-21,745,624.44-60,424,147.63-44,300,899.84-41,030,603.11
汇率变动对现金及现金等价物的影响1,207,385.562,378,568.042,732,354.752,871,204.24
现金及现金等价物净增加额-245,668.23-36,686,648.51-1,052,986.4111,231,256.87
期末现金及现金等价物余额90,685,147.5889,903,544.81125,537,206.91137,821,450.19
亚世光电002952相关数据
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