亚世光电 (002952.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

财务摘要(报告期)(亚世光电)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
每股指标:
 每股收益 - 基本(元) 0.440.351.711.270.720.241.170.840.530.30
 每股收益 - 稀释(元) 0.440.351.711.270.720.241.170.840.530.30
 每股收益 - 期末股本摊薄(元) 0.400.281.711.270.720.241.170.840.530.30
 每股净资产BPS(元) 6.8910.705.945.514.964.484.233.913.604.02
 每股经营活动产生的现金流量净额(元) 0.360.211.780.840.860.571.370.480.56-
 每股营业收入(元) 2.141.518.856.614.352.048.776.544.181.99
关键比率:
 净资产收益率 - 摊薄(%) 574.672.5928.8123.0314.595.2827.7021.5114.707.43
 净资产收益率 - 加权(%) 7.675.7433.6626.0315.745.4329.9221.8413.657.71
 净资产收益率 - 平均(%) 7.903.6133.6626.0615.765.4329.5122.0814.487.73
 净资产收益率 - 扣除(%) 5.362.3228.9623.4514.484.8926.8420.7314.277.15
 总资产净利率 - 平均(%) 6.252.8722.9817.4910.063.4719.2714.309.245.04
 总资产报酬率ROA(%) 6.873.6926.3417.8811.725.7722.5418.5210.836.16
 投入资本回报率ROIC(%) 7.732.9824.4918.7010.764.4020.8518.6012.126.52
 销售毛利率(%) 28.6529.8929.0328.7326.8027.6125.7225.3624.8628.79
 销售净利率(%) 18.5518.3419.3519.1916.6511.6113.3612.8612.6414.97
 资产负债率(%) 16.7216.1928.6330.5836.5536.5135.6636.7738.6735.81
 资产周转率(倍) 0.340.161.190.910.600.301.441.110.730.34
 销售商品提供劳务收到的现金/营业收入(%) 98.35100.8997.4292.3990.93102.4091.6785.9388.4577.04
 营业利润同比增长率(%) 2.5846.4645.5349.7235.99-21.42-10.60--9.24-
 营业收入同比增长率(%) -6.97-6.040.921.093.952.1827.16-29.98-
 利润总额同比增长率(%) 2.4845.8645.4949.8236.30-20.94-12.67--12.86-
 归属母公司股东的净利润同比增长率(%) 3.7148.2846.1350.8336.97-20.75-12.67--13.49-
 扣非后归属母公司股东的净利润同比增长率(%) -2.5842.8151.5559.3640.04-23.89-12.96--12.06-
 总资产同比增长率(%) 100.52128.9026.6428.3233.3612.5117.76-18.55-
 总负债同比增长率(%) -8.301.491.676.7526.0514.7325.45-48.12-
 净资产同比增长率(%) 163.22202.1740.4740.8737.9711.4214.06-5.49-
利润表摘要:
 营业总收入(元) 233,931,187.87110,627,156.48511,336,793.70382,188,604.45251,446,478.39117,738,311.96506,666,998.15378,073,146.24241,887,081.67115,222,482.29
 营业总成本(元) 186,812,900.2289,589,991.71394,687,354.89294,640,476.52202,554,082.57102,748,211.53429,345,829.50322,759,524.19206,791,142.1195,564,648.07
 营业收入(元) 233,931,187.87110,627,156.48511,336,793.70382,188,604.45251,446,478.39117,738,311.96506,666,998.15378,073,146.24241,887,081.67115,222,482.29
 营业利润(元) 50,450,717.0423,548,483.65116,063,296.4885,892,752.3249,207,938.8916,065,042.3279,751,238.4457,370,126.6736,183,843.2220,445,301.52
 利润总额(元) 50,476,051.2223,548,343.71116,067,314.7785,995,023.5149,282,328.4916,132,042.3279,779,299.3457,398,937.5736,158,187.9720,405,117.83
 净利润(元) 43,404,196.4220,284,643.0798,924,124.1773,328,108.0641,875,666.8213,669,031.4167,694,565.8848,617,082.5330,573,248.8617,243,008.75
 归属母公司股东的净利润(元) 43,404,196.4220,284,643.0798,924,124.1773,328,108.0641,875,666.8213,669,031.4167,694,565.8848,617,082.5330,573,248.8617,247,907.00
 非经常性损益(元) 2,948,557.832,134,502.10-500,281.47-1,325,614.80325,966.731,024,542.912,089,037.011,772,357.15902,950.10635,191.07
 归属母公司股东的净利润扣除非经常性损益(元) 40,455,638.5918,150,140.9799,424,400.0074,653,722.8641,549,700.0912,644,488.5065,605,500.0046,844,700.0029,670,298.7616,612,715.93
资产负债表摘要:
 流动资产(元) 812,946,023.84838,249,041.09387,313,838.55364,358,475.37364,105,214.14324,275,249.98297,064,802.47272,869,697.68253,741,554.15273,552,598.12
 固定资产(元) 47,831,061.9448,984,561.4650,145,388.8950,945,833.8652,055,070.3853,104,061.8454,563,114.4352,985,043.8353,795,410.0154,990,016.33
 资产总计(元) 906,898,929.45932,874,163.83481,053,239.02458,682,945.69452,269,206.59407,553,260.02379,864,960.76357,442,186.77339,138,075.45362,242,138.18
 流动负债(元) 132,967,611.82132,060,306.15118,399,131.01120,639,734.35145,326,615.05128,475,372.24114,770,465.44110,067,843.32109,496,220.74107,755,804.24
 非流动负债(元) 18,640,845.3918,975,738.7919,310,632.1919,645,525.5919,997,347.0320,339,278.6820,675,143.6721,352,057.8121,663,402.7421,948,622.08
 负债合计(元) 151,608,457.21151,036,044.94137,709,763.20140,285,259.94165,323,962.08148,814,650.92135,445,609.11131,419,901.13131,159,623.48129,704,426.32
 股东权益(元) 755,290,472.24781,838,118.89343,343,475.82318,397,685.75286,945,244.51258,738,609.10244,419,351.65226,022,285.64207,978,451.97232,537,711.86
 归属母公司股东的权益(元) 755,290,472.24781,838,118.89343,343,475.82318,397,685.75286,945,244.51258,738,609.10244,419,351.65226,022,285.64207,978,451.97232,223,095.60
 资本公积(元) 418,276,734.91435,806,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,334.9132,836,320.40
 盈余公积(元) 34,444,691.7134,444,691.7134,444,691.7125,156,752.8925,156,752.8925,156,752.8925,091,730.2918,822,384.3818,822,384.3818,822,384.38
 未分配利润(元) 193,009,045.62238,547,092.27218,262,449.20202,604,597.95171,152,156.71142,945,521.30128,691,286.45116,563,566.3598,519,732.68122,764,390.82
现金流量表摘要:
 销售商品提供劳务收到的现金(元) 230,074,229.49111,612,221.00498,152,882.32353,098,288.05228,636,492.41120,563,577.02464,437,437.40324,880,149.23213,960,230.6288,771,606.53
 经营活动产生的现金净流量(元) 39,084,101.4415,008,917.67103,149,287.8748,778,239.4649,758,113.8432,679,741.9178,947,236.8527,637,477.3932,574,286.08172,546.42
 购建固定无形长期资产支付的现金(元) 5,483,610.883,083,326.4020,534,236.8419,065,605.188,221,271.361,383,932.177,899,982.585,548,990.024,369,778.283,630,070.38
 投资支付的现金(元) 792,943,215.0718,000,000.00119,800,000.0079,800,000.0037,800,000.0019,800,000.0085,700,000.0085,700,000.0047,750,000.0028,750,000.00
 投资活动产生的现金净流量(元) -491,861,004.952,972,133.12-36,859,041.86-43,511,943.06-12,106,709.24-1,191,650.2614,225,430.845,390,146.8217,655,478.298,337,875.78
 吸收投资收到的现金(元) 418,210,000.00418,210,000.00--------
 筹资活动产生的现金净流量(元) 389,983,042.77435,361,241.75-----37,573,757.00-37,573,757.00-37,573,757.00-
 现金及现金等价物净增加(元) -63,056,033.39449,430,251.1373,355,348.1312,356,507.1938,758,151.4225,553,479.1749,363,860.68-8,958,138.9210,503,103.377,679,922.39
 期末现金及现金等价物余额(元) 125,491,279.44644,187,563.96188,547,312.83127,548,471.89153,950,116.12140,745,443.87115,191,964.7056,869,965.1076,331,207.3973,508,026.41
 折旧与摊销(元) 3,869,284.62-7,886,650.24-4,005,600.68-8,559,407.626,296,400.004,148,776.122,002,600.00
公告日期 2019-08-222019-04-292019-03-152018-10-292018-08-222018-04-262019-03-152018-04-092017-09-192017-09-29
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院