滬深市場個股詳情
002952 亞世光電
- 27.38
- +0.18+0.66%
午間休市 12/13 11:30 (北京)
45.00億總市值224.43市盈率TTM
27.80最高價26.96最低價2.61萬手成交量27.02今開27.20昨收7122.63萬成交額1.97%換手率192.82市盈率(靜)1.64億總股本44.3952周最高5.19市淨率36.15億流通值17.1752周最低29.92漲停價1.32億流通股44.39歷史最高24.48跌停價3.09%振幅9.00歷史最低0.08股息TTM27.34平均價1.10萬手內盤0.29%股息率TTM100股每手1.39萬手外盤
亞世光電關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -42.98%7,157.93萬 | -31.69%9,414.87萬 | -37.59%9,068.51萬 | -28.17%9,093.08萬 | 45.71%1.26億 | 110.57%1.38億 | 135.27%1.45億 | 25.10%1.27億 | -19.62%8,615.43萬 | -64.56%6,545.02萬 |
| 交易性金融資產 | 47.35%505.47萬 | -14.13%383.17萬 | -21.79%408.01萬 | -9.18%548.47萬 | -37.24%343.03萬 | -14.15%446.23萬 | -23.10%521.72萬 | -24.49%603.89萬 | -36.90%546.56萬 | -23.56%519.81萬 |
| 應收票據及應收賬款 | 20.29%1.69億 | -14.33%1.56億 | -14.66%1.33億 | -57.59%1.07億 | -35.40%1.41億 | -9.38%1.82億 | 8.35%1.55億 | 87.47%2.53億 | 91.62%2.18億 | 105.20%2.01億 |
| -應收票據 | -1.97%545.28萬 | -9.23%703.97萬 | -1.09%726.42萬 | -47.88%317.13萬 | -13.63%556.21萬 | 28.35%775.56萬 | -8.18%734.39萬 | 45.55%608.43萬 | 126.45%643.96萬 | 36.23%604.25萬 |
| -應收賬款 | 21.21%1.64億 | -14.56%1.49億 | -15.33%1.25億 | -57.82%1.04億 | -36.06%1.35億 | -10.55%1.74億 | 9.33%1.48億 | 88.80%2.47億 | 90.73%2.11億 | 108.47%1.95億 |
| 其他應收款(含利息和股利) | 15.13%314.9萬 | 14.19%321.78萬 | 73.71%297.48萬 | 10.37%357.69萬 | 58.85%273.52萬 | 80.53%281.79萬 | 8.58%171.25萬 | 237.72%324.07萬 | 8.08%172.18萬 | 8.87%156.1萬 |
| -其他應收款 | ---- | 14.19%321.78萬 | ---- | ---- | ---- | 80.53%281.79萬 | ---- | 237.72%324.07萬 | ---- | 8.87%156.1萬 |
| 預付款項 | -50.30%1,596.34萬 | -11.33%2,943.76萬 | 5.28%3,931.09萬 | 149.58%3,543.19萬 | 36.48%3,212.08萬 | -0.14%3,319.91萬 | -32.05%3,733.99萬 | -80.95%1,419.67萬 | -17.60%2,353.54萬 | 40.88%3,324.57萬 |
| 存貨 | -16.17%2.76億 | -22.09%2.75億 | -9.38%3.18億 | -11.47%3.27億 | -4.91%3.3億 | 20.01%3.53億 | 28.77%3.51億 | 62.52%3.69億 | 62.43%3.47億 | 53.87%2.94億 |
| 應收款項融資 | 30.43%76.06萬 | 20.53%68.45萬 | 192.67%51.58萬 | ---- | -58.37%58.32萬 | -85.94%56.79萬 | -96.80%17.63萬 | ---- | -60.75%140.07萬 | -51.09%404.02萬 |
| 其他流動資產 | -4.21%2.78億 | 9.17%2.57億 | -3.02%2.65億 | 15.59%2.91億 | -6.45%2.9億 | -21.18%2.36億 | -24.04%2.73億 | -25.55%2.51億 | -25.52%3.1億 | -14.77%2.99億 |
| 流動資產合計 | -11.34%8.2億 | -13.69%8.19億 | -12.01%8.53億 | -16.15%8.6億 | -6.85%9.25億 | 5.10%9.49億 | 6.92%9.7億 | 15.74%10.26億 | 11.07%9.93億 | 4.05%9.03億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 33.43%2.38億 | ---- | ---- | ---- | 92.81%1.79億 | ---- | 53.98%1.05億 | ---- | 62.81%9,266.5萬 |
| 在建工程 | ---- | -84.35%463.48萬 | ---- | ---- | ---- | -48.17%2,961.32萬 | ---- | 27.41%8,473.27萬 | ---- | 10.29%5,713.67萬 |
| 無形資產 | -3.26%1,688.23萬 | -3.00%1,756.64萬 | 8.42%1,825.05萬 | 9.00%1,679.46萬 | 9.16%1,745.21萬 | 9.32%1,810.95萬 | -1.82%1,683.33萬 | -1.60%1,540.75萬 | 1.43%1,598.69萬 | 4.43%1,656.63萬 |
| 長期待攤費用 | 341.44%269.4萬 | 7.54%97.77萬 | -27.34%82.21萬 | -51.72%70.39萬 | -65.81%61.03萬 | -56.94%90.91萬 | -53.59%113.15萬 | -47.26%145.81萬 | -43.48%178.47萬 | -41.08%211.13萬 |
| 遞延所得稅資產 | -39.09%474.48萬 | 150.68%533.2萬 | 335.91%536.79萬 | 297.31%576.04萬 | 254.21%778.92萬 | 8.39%212.7萬 | -6.82%123.14萬 | 57.38%144.98萬 | 264.84%219.91萬 | 149.34%196.23萬 |
| 使用權資產 | 83.36%688.37萬 | 89.23%809.37萬 | 96.18%946.95萬 | 81.59%976.33萬 | 1,173.04%375.43萬 | 1,039.56%427.72萬 | 959.07%482.69萬 | 902.73%537.66萬 | -52.17%29.49萬 | -46.15%37.53萬 |
| 其他非流動資產 | -59.96%705.96萬 | -34.66%724.05萬 | -69.53%589.24萬 | -66.27%604.64萬 | -59.96%1,763.23萬 | -69.10%1,108.15萬 | -37.10%1,933.55萬 | 56.99%1,792.33萬 | 399.48%4,403.82萬 | 163.63%3,586.66萬 |
| 非流動資產合計 | 12.51%2.87億 | 15.30%2.82億 | 8.25%2.79億 | 20.43%2.79億 | 19.09%2.55億 | 18.43%2.45億 | 37.45%2.58億 | 39.37%2.31億 | 43.48%2.14億 | 44.27%2.07億 |
| 資產總計 | -6.18%11.08億 | -7.75%11.01億 | -7.76%11.32億 | -9.42%11.39億 | -2.24%11.81億 | 7.58%11.94億 | 12.15%12.27億 | 19.46%12.57億 | 15.71%12.08億 | 9.75%11.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | --276.31萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -6.34%1.85億 | 3.31%1.86億 | -17.36%1.67億 | -31.87%1.63億 | -13.78%1.97億 | 3.91%1.8億 | 23.01%2.02億 | 59.98%2.39億 | 57.77%2.29億 | 39.98%1.74億 |
| -應付票據 | -41.61%272.32萬 | ---- | ---- | --342.42萬 | -56.57%466.37萬 | -92.85%35.16萬 | ---- | ---- | 31.43%1,073.82萬 | -39.08%491.72萬 |
| -應付帳款 | -5.49%1.82億 | 3.51%1.86億 | -17.36%1.67億 | -33.31%1.59億 | -11.67%1.93億 | 6.73%1.8億 | 26.09%2.02億 | 63.42%2.39億 | 59.34%2.18億 | 45.48%1.69億 |
| 合同負債 | 24.09%473.51萬 | -20.18%386.37萬 | 14.25%493.37萬 | 23.11%579.03萬 | 33.59%381.6萬 | 42.21%484.07萬 | -28.20%431.83萬 | 9.07%470.34萬 | -70.05%285.64萬 | -68.33%340.39萬 |
| 應付職工薪酬 | 13.88%442.79萬 | 14.78%441.42萬 | -3.04%366.77萬 | -9.66%357.96萬 | -4.32%388.83萬 | 14.60%384.57萬 | 23.88%378.26萬 | 32.89%396.22萬 | 46.23%406.39萬 | 25.94%335.58萬 |
| 應交稅費 | -57.10%94.36萬 | -83.94%68.21萬 | 2.37%306.18萬 | -87.52%129.97萬 | -78.17%219.95萬 | -61.88%424.82萬 | -38.70%299.1萬 | 166.12%1,041.42萬 | 360.99%1,007.31萬 | 359.37%1,114.41萬 |
| 其他應付款(含利息和股利) | -98.97%66.75萬 | -99.38%40.44萬 | -16.39%3,417.29萬 | 28.01%5,229.39萬 | 58.55%6,489.23萬 | 59.29%6,489.13萬 | 31.06%4,087.23萬 | 19.83%4,085.14萬 | 19.95%4,092.9萬 | 19.44%4,073.67萬 |
| -應付股利 | ---- | ---- | -16.43%3,376.34萬 | 28.30%5,183.05萬 | 59.63%6,448.86萬 | 59.63%6,448.86萬 | 31.49%4,039.92萬 | 19.79%4,039.92萬 | 19.79%4,039.92萬 | 19.79%4,039.92萬 |
| -其他應付款 | ---- | 0.42%40.44萬 | ---- | ---- | ---- | 19.33%40.27萬 | ---- | 23.58%45.23萬 | ---- | -11.62%33.75萬 |
| 一年內到期的非流動負債 | 40.10%428.46萬 | 105.99%477.63萬 | 62.90%356.76萬 | 62.66%405.77萬 | 787.51%305.82萬 | 584.28%231.87萬 | 320.75%219萬 | 626.58%249.46萬 | --34.46萬 | --33.89萬 |
| 其他流動負債 | 92.96%61.56萬 | -48.70%12.01萬 | 13.54%14.37萬 | 39.85%19.73萬 | 145.76%31.9萬 | -45.27%23.41萬 | -15.33%12.65萬 | 62.33%14.11萬 | -48.51%12.98萬 | -56.93%42.78萬 |
| 流動負債合計 | -27.37%2.01億 | -24.23%2.01億 | -15.53%2.17億 | -23.71%2.3億 | -4.40%2.76億 | 13.64%2.65億 | 22.03%2.57億 | 54.55%3.01億 | 48.89%2.89億 | 33.18%2.33億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -71.95%19.4萬 | -64.66%27.58萬 | -27.37%35.04萬 | -58.26%42.68萬 | --69.15萬 | --78.05萬 | 272.67%48.24萬 | 266.21%102.24萬 | ---- | ---- |
| 長期遞延收益 | -10.24%1,824.54萬 | -10.00%1,876.57萬 | -9.76%1,928.6萬 | -9.43%1,980.62萬 | -9.16%2,032.65萬 | -8.66%2,085萬 | -8.19%2,137.11萬 | -7.84%2,186.94萬 | -7.44%2,237.63萬 | -7.28%2,282.58萬 |
| 租賃負債 | --115.39萬 | 97.21%224.27萬 | 192.98%366.57萬 | 238.11%382.35萬 | ---- | --113.72萬 | --125.12萬 | 567.41%113.08萬 | ---- | ---- |
| 非流動負債合計 | -6.78%1,959.34萬 | -6.52%2,128.42萬 | 0.85%2,330.21萬 | 0.14%2,405.64萬 | -6.07%2,101.8萬 | -0.25%2,276.77萬 | -1.29%2,310.47萬 | -0.64%2,402.26萬 | -10.71%2,237.63萬 | -11.63%2,282.58萬 |
| 負債合計 | -25.91%2.2億 | -22.83%2.22億 | -14.18%2.4億 | -21.95%2.54億 | -4.52%2.97億 | 12.40%2.88億 | 19.70%2.8億 | 48.46%3.25億 | 42.07%3.11億 | 27.41%2.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 |
| 資本公積 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.00%3.64億 | 0.07%3.64億 | 0.07%3.64億 | 0.07%3.64億 |
| 盈餘公積 | 5.37%6,974.49萬 | 5.37%6,974.49萬 | 5.32%6,974.49萬 | 5.37%6,974.49萬 | 19.30%6,619.25萬 | 19.30%6,619.25萬 | 19.35%6,622.08萬 | 19.30%6,619.25萬 | 9.13%5,548.61萬 | 9.13%5,548.61萬 |
| 未分配利潤 | 1.21%2.93億 | -8.69%2.85億 | -15.56%2.97億 | -13.53%2.89億 | -6.46%2.89億 | 14.47%3.12億 | 35.43%3.51億 | 33.72%3.34億 | 25.76%3.09億 | 17.49%2.72億 |
| 減:庫存股 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 7.45%2,446.23萬 | 17.48%2,446.23萬 | 19.60%2,446.23萬 | --2,446.23萬 | --2,276.61萬 | --2,082.22萬 | --2,045.32萬 |
| 其他綜合收益 | --1.54萬 | ---43.69萬 | ---45.87萬 | ---16.26萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 0.82%8.66億 | -2.72%8.57億 | -5.60%8.7億 | -4.80%8.62億 | -1.48%8.59億 | 5.52%8.81億 | 9.28%9.21億 | 8.70%9.06億 | 5.76%8.72億 | 3.08%8.35億 |
| 少數股東權益 | -12.34%2,127.35萬 | -11.58%2,206.77萬 | -15.00%2,236.92萬 | -13.51%2,260.88萬 | -0.45%2,426.95萬 | 34.27%2,495.92萬 | 49.60%2,631.72萬 | --2,614.07萬 | --2,437.9萬 | --1,858.94萬 |
| 所有者權益（或股東權益）合計 | 0.46%8.88億 | -2.96%8.8億 | -5.86%8.92億 | -5.05%8.85億 | -1.45%8.84億 | 6.14%9.06億 | 10.10%9.48億 | 11.84%9.32億 | 8.71%8.97億 | 5.37%8.54億 |
| 負債和所有者權益(或股東權益)總計 | -6.18%11.08億 | -7.75%11.01億 | -7.76%11.32億 | -9.42%11.39億 | -2.24%11.81億 | 7.58%11.94億 | 12.15%12.27億 | 19.46%12.57億 | 15.71%12.08億 | 9.75%11.1億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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