Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
亞世光電 (002952)
- 27.99
- -0.88-3.05%
已收盤 04/28 15:00 (北京)
46.00億總市值304.24市盈率TTM
28.28最高價27.50最低價10.61萬手成交量27.75今開28.87昨收2.95億成交額8.06%換手率430.62市盈率(靜)1.64億總股本29.6252周最高5.22市淨率36.85億流通值17.7152周最低31.76漲停價1.32億流通股44.34歷史最高25.98跌停價2.70%振幅8.95歷史最低0.05股息TTM27.81平均價6.03萬手內盤0.18%股息率TTM100股每手4.03萬手外盤
亞世光電 (002952) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 217.06%2.22億 | -3.03%1.85億 | 33.50%9,555.61萬 | 9.16%1.03億 | -22.83%6,998.26萬 | 109.61%1.91億 | -42.98%7,157.93萬 | -31.69%9,414.87萬 | -37.59%9,068.51萬 | -28.17%9,093.08萬 |
| 交易性金融資產 | --2,812.45萬 | --3,003.6萬 | ---- | ---- | ---- | ---- | 47.35%505.47萬 | -14.13%383.17萬 | -21.79%408.01萬 | -9.18%548.47萬 |
| 應收票據及應收賬款 | 18.43%1.74億 | 38.69%2.06億 | 0.76%1.71億 | 18.99%1.85億 | 10.90%1.47億 | 38.08%1.48億 | 20.29%1.69億 | -14.33%1.56億 | -14.66%1.33億 | -57.59%1.07億 |
| -應收票據 | 46.06%888.51萬 | 2.38%882.3萬 | 53.35%836.18萬 | 0.93%710.54萬 | -16.26%608.32萬 | 171.75%861.79萬 | -1.97%545.28萬 | -9.23%703.97萬 | -1.09%726.42萬 | -47.88%317.13萬 |
| -應收賬款 | 17.24%1.65億 | 40.93%1.97億 | -0.99%1.62億 | 19.85%1.78億 | 12.47%1.41億 | 34.02%1.4億 | 21.21%1.64億 | -14.56%1.49億 | -15.33%1.25億 | -57.82%1.04億 |
| 其他應收款(含利息和股利) | -32.83%227.47萬 | -20.51%223.42萬 | -9.80%284.04萬 | 1.65%327.08萬 | 13.83%338.63萬 | -21.42%281.05萬 | 15.13%314.9萬 | 14.19%321.78萬 | 73.71%297.48萬 | 10.37%357.69萬 |
| -其他應收款 | ---- | -20.51%223.42萬 | ---- | 1.65%327.08萬 | ---- | -21.42%281.05萬 | ---- | 14.19%321.78萬 | ---- | 10.37%357.69萬 |
| 預付款項 | -67.40%1,055.32萬 | 372.22%1,680.13萬 | -20.42%1,270.43萬 | -72.30%815.4萬 | -17.66%3,236.75萬 | -89.96%355.8萬 | -50.30%1,596.34萬 | -11.33%2,943.76萬 | 5.28%3,931.09萬 | 149.58%3,543.19萬 |
| 存貨 | -24.90%2.43億 | -22.81%2.44億 | 24.48%3.44億 | 23.02%3.38億 | 1.54%3.23億 | -3.31%3.16億 | -16.17%2.76億 | -22.09%2.75億 | -9.38%3.18億 | -11.47%3.27億 |
| 應收款項融資 | 64.80%85.26萬 | 1,116.05%145.77萬 | 344.40%338.03萬 | 141.62%165.39萬 | 0.30%51.74萬 | --11.99萬 | 30.43%76.06萬 | 20.53%68.45萬 | 192.67%51.58萬 | ---- |
| 其他流動資產 | -34.70%1.88億 | -27.70%1.53億 | -20.11%2.22億 | -6.16%2.41億 | 8.95%2.89億 | -27.39%2.11億 | -4.21%2.78億 | 9.17%2.57億 | -3.02%2.65億 | 15.59%2.91億 |
| 流動資產合計 | 0.46%8.69億 | -3.99%8.38億 | 3.78%8.51億 | 7.51%8.81億 | 1.37%8.65億 | 1.41%8.72億 | -11.34%8.2億 | -13.69%8.19億 | -12.01%8.53億 | -16.15%8.6億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -56.64%43.13萬 | -54.77%47.54萬 | --73.18萬 | --90.85萬 | --99.45萬 | --105.11萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | -0.53%2.46億 | ---- | 0.07%2.39億 | ---- | 30.38%2.48億 | ---- | 33.43%2.38億 | ---- | 80.95%1.9億 |
| 在建工程 | ---- | -70.42%30.02萬 | ---- | -2.11%453.72萬 | ---- | -97.95%101.49萬 | ---- | -84.35%463.48萬 | ---- | -41.48%4,958.38萬 |
| 無形資產 | -3.37%1,533.55萬 | -4.39%1,548.67萬 | -7.76%1,557.21萬 | -10.50%1,572.11萬 | -13.04%1,587.01萬 | -3.55%1,619.83萬 | -3.26%1,688.23萬 | -3.00%1,756.64萬 | 8.42%1,825.05萬 | 9.00%1,679.46萬 |
| 長期待攤費用 | -7.93%252.51萬 | -0.63%271.77萬 | -15.11%228.68萬 | 174.90%268.76萬 | 233.59%274.25萬 | 288.51%273.48萬 | 341.44%269.4萬 | 7.54%97.77萬 | -27.34%82.21萬 | -51.72%70.39萬 |
| 遞延所得稅資產 | 31.14%698.7萬 | 19.94%662.93萬 | 12.78%535.1萬 | 3.04%549.39萬 | -0.74%532.79萬 | -4.05%552.72萬 | -39.09%474.48萬 | 150.68%533.2萬 | 335.91%536.79萬 | 297.31%576.04萬 |
| 使用權資產 | 239.55%1,448.7萬 | 185.40%1,589.62萬 | -35.44%444.38萬 | -26.83%592.22萬 | -54.95%426.65萬 | -42.95%556.98萬 | 83.36%688.37萬 | 89.23%809.37萬 | 96.18%946.95萬 | 81.59%976.33萬 |
| 其他非流動資產 | 132.94%1,066.28萬 | 160.45%1,041.02萬 | 182.50%1,994.29萬 | 142.99%1,759.39萬 | -22.31%457.76萬 | -33.89%399.7萬 | -59.96%705.96萬 | -34.66%724.05萬 | -69.53%589.24萬 | -66.27%604.64萬 |
| 非流動資產合計 | 4.65%2.91億 | 5.12%2.98億 | 1.48%2.92億 | 3.26%2.91億 | -0.34%2.78億 | 1.84%2.84億 | 12.51%2.87億 | 15.30%2.82億 | 8.25%2.79億 | 20.43%2.79億 |
| 資產總計 | 1.48%11.6億 | -1.76%11.36億 | 3.18%11.43億 | 6.42%11.72億 | 0.95%11.43億 | 1.52%11.56億 | -6.18%11.08億 | -7.75%11.01億 | -7.76%11.32億 | -9.42%11.39億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -9.46%2.03億 | -21.94%1.83億 | 23.06%2.27億 | 38.75%2.59億 | 34.28%2.25億 | 44.49%2.35億 | -6.34%1.85億 | 3.31%1.86億 | -17.36%1.67億 | -31.87%1.63億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | -41.61%272.32萬 | ---- | ---- | --342.42萬 |
| -應付帳款 | -9.46%2.03億 | -21.94%1.83億 | 24.90%2.27億 | 38.75%2.59億 | 34.28%2.25億 | 47.59%2.35億 | -5.49%1.82億 | 3.51%1.86億 | -17.36%1.67億 | -33.31%1.59億 |
| 合同負債 | -0.79%441.18萬 | 15.07%708.06萬 | -18.44%386.19萬 | 27.31%491.9萬 | -9.87%444.69萬 | 6.27%615.32萬 | 24.09%473.51萬 | -20.18%386.37萬 | 14.25%493.37萬 | 23.11%579.03萬 |
| 應付職工薪酬 | 22.92%577.98萬 | 21.99%648.05萬 | 18.51%524.73萬 | 10.44%487.5萬 | 28.21%470.22萬 | 48.41%531.23萬 | 13.88%442.79萬 | 14.78%441.42萬 | -3.04%366.77萬 | -9.66%357.96萬 |
| 應交稅費 | 30.22%44.41萬 | -17.84%85.02萬 | -65.26%32.78萬 | -51.48%33.1萬 | -88.86%34.11萬 | -20.39%103.47萬 | -57.10%94.36萬 | -83.94%68.21萬 | 2.37%306.18萬 | -87.52%129.97萬 |
| 其他應付款(含利息和股利) | 3,497.80%1,701.83萬 | 2,288.66%1,736.85萬 | -32.04%45.36萬 | 26.67%51.23萬 | -98.62%47.3萬 | -98.61%72.71萬 | -98.97%66.75萬 | -99.38%40.44萬 | -16.39%3,417.29萬 | 28.01%5,229.39萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.43%3,376.34萬 | 28.30%5,183.05萬 |
| -其他應付款 | ---- | 2,288.66%1,736.85萬 | ---- | 26.67%51.23萬 | ---- | 56.88%72.71萬 | ---- | 0.42%40.44萬 | ---- | 2.48%46.35萬 |
| 一年內到期的非流動負債 | 98.18%474.9萬 | 68.74%467.38萬 | -62.09%162.42萬 | -63.41%174.79萬 | -32.83%239.64萬 | -31.74%276.99萬 | 40.10%428.46萬 | 105.99%477.63萬 | 62.90%356.76萬 | 62.66%405.77萬 |
| 其他流動負債 | -77.52%13萬 | -36.95%6.36萬 | -85.78%8.76萬 | 421.28%62.61萬 | 302.36%57.81萬 | -48.88%10.09萬 | 92.96%61.56萬 | -48.70%12.01萬 | 13.54%14.37萬 | 39.85%19.73萬 |
| 流動負債合計 | -0.70%2.36億 | -12.50%2.2億 | 19.23%2.39億 | 35.37%2.72億 | 9.56%2.37億 | 9.37%2.51億 | -27.37%2.01億 | -24.23%2.01億 | -15.53%2.17億 | -23.71%2.3億 |
| 非流動負債 | ||||||||||
| 預計負債 | --15.77萬 | --124.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -27.35%15.85萬 | -37.74%19.77萬 | -55.33%8.67萬 | -38.63%16.93萬 | -37.75%21.81萬 | -25.58%31.76萬 | -71.95%19.4萬 | -64.66%27.58萬 | -27.37%35.04萬 | -58.26%42.68萬 |
| 長期遞延收益 | -11.57%1,521.41萬 | -11.51%1,568.5萬 | -11.41%1,616.44萬 | -11.09%1,668.47萬 | -10.79%1,720.49萬 | -10.51%1,772.52萬 | -10.24%1,824.54萬 | -10.00%1,876.57萬 | -9.76%1,928.6萬 | -9.43%1,980.62萬 |
| 租賃負債 | --844.26萬 | 787.61%1,047.82萬 | 17.57%135.67萬 | 47.03%329.75萬 | ---- | -69.12%118.05萬 | --115.39萬 | 97.21%224.27萬 | 192.98%366.57萬 | 238.11%382.35萬 |
| 非流動負債合計 | 37.59%2,397.28萬 | 43.60%2,760.4萬 | -10.13%1,760.78萬 | -5.32%2,015.15萬 | -25.23%1,742.31萬 | -20.09%1,922.33萬 | -6.78%1,959.34萬 | -6.52%2,128.42萬 | 0.85%2,330.21萬 | 0.14%2,405.64萬 |
| 負債合計 | 1.92%2.6億 | -8.52%2.48億 | 16.61%2.57億 | 31.47%2.92億 | 6.18%2.55億 | 6.58%2.71億 | -25.91%2.2億 | -22.83%2.22億 | -14.18%2.4億 | -21.95%2.54億 |
| 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 | 1.19%3.68億 | 0.57%3.66億 | 0.01%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 | 0.00%3.64億 |
| 盈餘公積 | 1.95%7,396.89萬 | 1.95%7,396.89萬 | 4.02%7,255.18萬 | 4.02%7,255.18萬 | 4.02%7,255.18萬 | 4.02%7,255.18萬 | 5.37%6,974.49萬 | 5.37%6,974.49萬 | 5.32%6,974.49萬 | 5.37%6,974.49萬 |
| 未分配利潤 | 1.91%3億 | 0.40%2.91億 | 0.49%2.94億 | 0.99%2.87億 | -0.77%2.95億 | 0.35%2.9億 | 1.21%2.93億 | -8.69%2.85億 | -15.56%2.97億 | -13.53%2.89億 |
| 減:庫存股 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 0.00%2,446.23萬 | 7.45%2,446.23萬 |
| 其他綜合收益 | -35.19%-125.31萬 | -1,270.41%-85.15萬 | -6,656.99%-100.81萬 | 13.65%-37.73萬 | -102.08%-92.69萬 | 61.79%-6.21萬 | --1.54萬 | ---43.69萬 | ---45.87萬 | ---16.26萬 |
| 歸屬母公司所有者權益合計 | 1.27%8.81億 | 0.45%8.7億 | 0.38%8.7億 | 0.66%8.63億 | 0.01%8.7億 | 0.45%8.66億 | 0.82%8.66億 | -2.72%8.57億 | -5.60%8.7億 | -4.80%8.62億 |
| 少數股東權益 | 5.24%1,922.89萬 | -5.79%1,816.56萬 | -21.54%1,669.15萬 | -21.59%1,730.36萬 | -18.32%1,827.07萬 | -14.72%1,928.11萬 | -12.34%2,127.35萬 | -11.58%2,206.77萬 | -15.00%2,236.92萬 | -13.51%2,260.88萬 |
| 所有者權益（或股東權益）合計 | 1.35%9億 | 0.31%8.88億 | -0.15%8.86億 | 0.10%8.8億 | -0.45%8.88億 | 0.07%8.85億 | 0.46%8.88億 | -2.96%8.8億 | -5.86%8.92億 | -5.05%8.85億 |
| 負債和所有者權益(或股東權益)總計 | 1.48%11.6億 | -1.76%11.36億 | 3.18%11.43億 | 6.42%11.72億 | 0.95%11.43億 | 1.52%11.56億 | -6.18%11.08億 | -7.75%11.01億 | -7.76%11.32億 | -9.42%11.39億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
