亚世光电 (002952.SZ)

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资产负债表(亚世光电)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 71,579,324.0594,148,668.6390,685,147.5890,930,815.81125,537,206.91137,821,450.19145,298,392.26126,590,193.3286,154,331.2665,450,196.1861,757,062.11
  其中:交易性金融资产(元) 5,054,737.833,831,663.274,080,100.295,484,724.983,430,341.934,462,311.095,217,177.426,038,930.645,465,614.445,198,066.886,784,241.70
 衍生金融资产(元) ------336,320.002,050,900.00--767,430.00
 应收票据及应收账款(元) 169,344,893.45155,812,531.40132,569,039.62107,451,569.18140,776,663.41181,882,480.34155,341,040.67253,335,702.19217,905,736.11200,705,412.26143,365,026.18
  其中:应收票据(元) 5,452,752.637,039,654.947,264,240.983,171,266.295,562,093.757,755,609.927,343,924.706,084,338.116,439,605.646,042,458.857,998,038.97
  其中:应收账款(元) 163,892,140.82148,772,876.46125,304,798.64104,280,302.89135,214,569.66174,126,870.42147,997,115.97247,251,364.08211,466,130.47194,662,953.41135,366,987.21
 预付款项(元) 15,963,431.4929,437,618.9539,310,922.1735,431,873.1532,120,788.0933,199,057.7237,339,857.4014,196,694.6923,535,438.2333,245,718.6154,955,947.03
 其他应收款(元) 3,148,968.073,217,775.372,974,841.263,576,851.992,735,171.662,817,931.731,712,522.833,240,656.691,721,810.481,560,960.381,577,141.42
 存货(元) 276,496,985.72274,817,508.61318,218,628.68326,825,109.67329,817,391.05352,757,506.77351,171,448.33369,185,891.35346,834,591.58293,943,486.48272,711,734.20
 其他流动资产(元) 278,045,868.33257,212,005.32264,802,842.86290,584,871.76290,276,797.59235,612,003.94273,052,128.21251,393,999.74310,285,458.49298,912,570.59359,462,720.52
 流动资产合计(元) 820,394,842.54819,162,269.13853,157,361.26860,285,816.54925,277,530.64949,120,658.78969,645,137.121,026,032,968.62993,303,669.68903,056,587.49906,885,509.08
非流动资产:
 固定资产(元) 245,729,131.11238,403,858.17238,913,527.47189,915,804.44176,931,267.79178,667,560.94185,074,446.62104,955,460.7890,823,564.9692,664,959.9566,644,137.88
 在建工程(元) 3,396,882.464,634,801.59270,360.3149,583,838.8231,255,773.5229,613,169.7529,283,596.5784,732,733.4459,350,856.6557,136,728.9868,754,482.92
 使用权资产(元) 6,883,719.098,093,691.139,469,540.649,763,321.123,754,270.614,277,173.834,826,886.735,376,599.65294,906.66375,335.76455,764.86
 无形资产(元) 16,882,324.1817,566,388.1218,250,452.0216,794,575.9517,452,059.8518,109,543.7916,833,277.6915,407,471.6215,986,865.5216,566,259.4217,145,653.32
 长期待摊费用(元) 2,694,019.42977,686.40822,112.63703,928.88610,274.64909,140.671,131,488.601,458,093.961,784,699.222,111,304.482,437,909.74
 递延所得税资产(元) 4,744,761.555,331,971.145,367,861.445,760,420.497,789,248.502,127,040.021,231,419.671,416,236.052,199,060.781,962,347.301,321,590.55
 其他非流动资产(元) 7,059,562.667,240,498.375,892,448.766,046,362.0317,632,275.7211,081,487.5219,335,474.0017,923,314.0044,038,244.8435,866,627.9830,742,072.30
 非流动资产合计(元) 287,390,400.47282,248,894.92278,986,303.27278,568,251.73255,425,170.63244,785,116.52257,716,589.88231,269,909.50214,478,198.63206,683,563.87187,501,611.57
资产总计(元) 1,107,785,243.011,101,411,164.051,132,143,664.531,138,854,068.271,180,702,701.271,193,905,775.301,227,361,727.001,257,302,878.121,207,781,868.311,109,740,151.361,094,387,120.65
流动负债:
 短期借款(元) -----2,763,080.00-----
 衍生金融负债(元) ----554,476.001,263,426.50--1,493,328.00--
 应付票据及应付账款(元) 184,858,008.32186,353,764.80167,198,498.80162,698,165.64197,369,089.99180,378,005.78202,315,310.62238,813,381.62228,901,698.35173,597,887.61164,465,643.38
  其中:应付票据(元) 2,723,200.65--3,424,236.484,663,692.44351,599.40--10,738,227.684,917,227.104,013,216.80
  其中:应付账款(元) 182,134,807.67186,353,764.80167,198,498.80159,273,929.16192,705,397.55180,026,406.38202,315,310.62238,813,381.62218,163,470.67168,680,660.51160,452,426.58
 合同负债(元) 4,735,118.563,863,660.744,933,684.175,790,286.323,816,014.524,840,738.374,318,276.624,703,447.042,856,418.533,403,935.676,014,279.71
 应付职工薪酬(元) 4,427,901.914,414,151.593,667,679.613,579,580.673,888,324.973,845,680.093,782,581.683,962,227.444,063,943.043,355,769.023,053,487.45
 应交税费(元) 943,574.74682,120.083,061,833.641,299,711.392,199,452.504,248,159.492,990,959.5610,414,225.6410,073,119.3211,144,095.344,879,064.57
 应付股利(元) --33,763,420.0051,830,470.0064,488,580.0064,488,580.0040,399,180.0040,399,180.0040,399,180.0040,399,180.0030,725,160.00
 其他应付款(元) 667,535.33404,393.32409,453.30463,476.96403,727.52402,717.52473,073.28452,268.22529,810.62337,485.33460,807.56
 一年内到期的非流动负债(元) 4,284,609.904,776,302.893,567,602.744,057,668.113,058,163.382,318,737.692,190,005.662,494,612.05344,578.77338,860.20520,498.41
 其他流动负债(元) 615,565.42120,102.37143,674.56197,286.81319,007.59234,105.28126,543.09141,070.62129,805.58427,780.99149,450.65
 流动负债合计(元) 200,532,314.18200,614,495.79216,745,846.82229,916,645.90276,096,836.47264,783,230.72256,595,930.51301,380,412.63288,791,882.21233,004,994.16210,268,391.73
非流动负债:
 租赁负债(元) 1,153,940.042,242,733.893,665,743.473,823,454.25-1,137,212.221,251,173.331,130,815.48---
 递延收益(元) 18,245,445.8418,765,698.1619,285,950.4819,806,202.8020,326,455.2020,849,976.4621,371,130.7921,869,354.9822,376,285.8022,825,792.0823,277,131.16
 递延所得税负债(元) 193,989.49275,812.18350,374.77426,776.73691,500.80780,511.44482,416.41739,603.41--129,447.41
 非流动负债合计(元) 19,593,375.3721,284,244.2323,302,068.7224,056,433.7821,017,956.0022,767,700.1223,104,720.5323,739,773.8722,376,285.8022,825,792.0823,406,578.57
负债合计(元) 220,125,689.55221,898,740.02240,047,915.54253,973,079.68297,114,792.47287,550,930.84279,700,651.04325,120,186.50311,168,168.01255,830,786.24233,674,970.30
所有者权益(或股东权益):
 实收资本或股本(元) 164,340,000.00164,340,000.00164,340,000.00164,340,000.00164,340,000.00164,340,000.00164,340,000.00164,340,000.00164,340,000.00164,340,000.00164,340,000.00
 资本公积(元) 363,756,063.68363,756,063.68363,756,063.68363,756,063.68363,756,063.68363,756,063.68363,756,063.68363,756,063.68363,756,063.68363,754,296.70363,754,035.43
 减:库存股(元) 24,462,273.2124,462,273.2124,462,273.2124,462,273.2124,462,273.2124,462,273.2124,462,273.2122,766,145.2120,822,220.2120,453,168.21-
 其他综合收益(元) 15,374.27-436,921.10-458,672.69-162,616.71-------
 盈余公积(元) 69,744,919.9269,744,919.9269,744,919.9269,744,919.9266,192,516.4266,192,516.4266,220,800.8066,220,800.8055,486,109.8455,486,109.8455,486,109.84
 未分配利润(元) 292,992,009.05284,502,919.01296,806,523.20289,056,068.73289,492,126.75311,569,297.77351,489,261.63334,491,256.69309,474,790.21272,192,693.50259,540,225.25
 归属于母公司股东权益合计(元) 866,386,093.71857,444,708.30869,726,560.90862,272,162.41859,318,433.64881,395,604.66921,343,852.90906,041,975.96872,234,743.52835,319,931.83843,120,370.52
 少数股东权益(元) 21,273,459.7522,067,715.7322,369,188.0922,608,826.1824,269,475.1624,959,239.8026,317,223.0626,140,715.6624,378,956.7818,589,433.2917,591,779.83
 股东权益合计(元) 887,659,553.46879,512,424.03892,095,748.99884,880,988.59883,587,908.80906,354,844.46947,661,075.96932,182,691.62896,613,700.30853,909,365.12860,712,150.35
负债和股东权益合计(元) 1,107,785,243.011,101,411,164.051,132,143,664.531,138,854,068.271,180,702,701.271,193,905,775.301,227,361,727.001,257,302,878.121,207,781,868.311,109,740,151.361,094,387,120.65
公告日期 2024-10-302024-08-292024-04-292024-04-292023-10-272023-08-282023-04-272023-04-272022-10-272022-07-292022-04-27
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