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ST亚光(300123)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)24958.0810553.2078406.4266734.7251057.14
营业收入(万元)24958.0810553.2078406.4266734.7251057.14
营业总成本(万元)44310.0614754.01206023.7679430.2656221.12
营业成本(万元)20790.499120.7574443.4352573.2237955.15
净利润(万元)-18974.19-2953.47-122872.78-9891.20-4204.09
归属于母公司的净利润(万元)-18974.19-2953.47-122872.78-9888.01-4200.90
营业利润(万元)-19276.34-2814.33-124536.95-8339.63-2896.58
利润总额(万元)-19349.70-2821.20-124278.73-8451.80-2955.30
少数股东损益(万元)-348.57116.46-702.201045.26846.13
基本每股收益(元)-0.19(元)-0.03(元)-1.20(元)-0.10(元)-0.04(元)
稀释每股收益(元)-0.19(元)-0.03(元)-1.20(元)-0.10(元)-0.04(元)
非经常性损益(万元)110.79--3041.12----
扣除非经常性损益后净利润(万元)-19084.98-3118.46-125913.90-11195.11-5385.91
总资产(万元)328544.01357871.82374984.74487113.76495547.97
总负债(万元)297375.20310281.08324743.48321993.68324943.35
归属于母公司股东权益合计(万元)15249.4931211.6933994.14147104.28152788.23
股东权益合计(万元)31168.8147590.7450241.26165120.08170604.62
实收资本(股本)(万元)102183.41102183.41102183.41102183.41102183.41
资本公积(万元)342573.07342573.07342573.07342573.07342573.07
未分配利润(万元)-432468.23-416447.51-413494.04-300509.27-294822.16
经营活动产生的现金流量净额(万元)-3837.15-3566.46-4924.62-12194.84-4243.37
经营活动现金流入小计(万元)24175.4417475.6890209.8863703.7351415.21
经营活动现金流出小计(万元)28012.6021042.1495134.5075898.5655658.58
投资活动产生的现金流量净额(万元)-494.34-27.70-4476.52-3318.92-3189.51
投资活动现金流入小计(万元)-194.520.04912.77973.47966.75
投资活动现金流出小计(万元)299.8227.745389.294292.404156.26
筹资活动产生的现金流量净额(万元)-2323.94-3636.4212070.8312131.803524.44
筹资活动现金流入小计(万元)42574.7113585.21183859.60182095.3395937.38
筹资活动现金流出小计(万元)44898.6517221.63171788.77169963.5292412.94
期末现金及现金等价物余额(万元)1945.441373.098603.682541.332013.41
最后修改日期2026-08-302026-04-282026-04-182025-10-292025-08-28
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