沪深市场个股详情

002690 美亚光电

添加自选
  • 15.58
  • -0.21-1.33%
休市中 12/13 15:00 (北京)
137.46亿总市值21.76市盈率TTM

美亚光电关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
资产
流动资产
货币资金
-6.58%11.81亿
0.34%11.9亿
-0.06%15.71亿
-2.41%14.2亿
-8.35%12.65亿
3.71%11.86亿
44.24%15.72亿
34.45%14.55亿
68.48%13.8亿
35.68%11.44亿
交易性金融资产
180.31%2.81亿
----
----
42.77%2.01亿
99.93%1亿
----
----
-68.86%1.4亿
-85.67%5,016.57万
-42.10%1.1亿
应收票据及应收账款
0.57%5.17亿
32.67%5.63亿
38.85%5.33亿
60.68%5.68亿
65.99%5.14亿
46.13%4.24亿
62.13%3.84亿
79.98%3.54亿
15.78%3.1亿
13.02%2.9亿
-应收账款
0.57%5.17亿
32.67%5.63亿
38.85%5.33亿
60.68%5.68亿
65.99%5.14亿
46.13%4.24亿
62.13%3.84亿
79.98%3.54亿
15.78%3.1亿
13.02%2.9亿
其他应收款(含利息和股利)
-60.97%715.87万
-57.05%693.8万
70.21%2,603.32万
0.45%675万
60.82%1,834.38万
60.33%1,615.52万
74.95%1,529.5万
-25.13%671.94万
-36.39%1,140.67万
-46.65%1,007.6万
-其他应收款
----
-57.05%693.8万
----
----
----
60.33%1,615.52万
----
-25.13%671.94万
----
-46.65%1,007.6万
预付款项
-41.22%385.81万
85.97%452.21万
13.79%337.98万
-58.06%406.91万
181.32%656.42万
-46.85%243.16万
-26.70%297.03万
88.06%970.2万
-11.63%233.33万
33.51%457.51万
存货
-20.82%4.09亿
-9.05%4.58亿
-2.06%4.87亿
-12.58%4.13亿
7.23%5.17亿
5.78%5.04亿
15.02%4.97亿
34.17%4.73亿
67.67%4.82亿
81.41%4.76亿
应收款项融资
60.41%598.31万
-28.85%359.02万
-2.80%204万
52.91%529.97万
150.61%372.98万
346.32%504.61万
7.87%209.87万
313.74%346.6万
-4.58%148.83万
-55.88%113.06万
其他流动资产
-44.17%2,126.15万
-30.62%2,755.31万
-36.41%2,823.46万
34.96%6,169.28万
-16.71%3,808.6万
-23.73%3,971.28万
-5.82%4,439.96万
60.73%4,571.15万
176.99%4,572.97万
405.16%5,206.58万
流动资产合计
-1.44%24.27亿
3.50%22.54亿
5.28%26.51亿
7.74%26.8亿
7.88%24.63亿
4.28%21.78亿
7.06%25.18亿
4.71%24.88亿
29.50%22.83亿
31.53%20.88亿
非流动资产
其他权益工具投资
-17.71%1.86亿
-32.11%1.64亿
-39.34%1.62亿
-27.46%1.9亿
-6.67%2.25亿
-20.40%2.42亿
-7.77%2.68亿
-23.65%2.62亿
10.83%2.42亿
366.29%3.04亿
固定资产
----
-2.72%4.64亿
----
----
----
7.52%4.77亿
----
26.27%4.59亿
----
27.50%4.44亿
在建工程
----
----
----
----
----
----
----
-72.26%2,166.39万
----
----
无形资产
-0.80%5,696.33万
-0.15%5,664.56万
-1.07%5,676.5万
-1.92%5,674.18万
-2.25%5,742.08万
-0.85%5,673.14万
2.19%5,737.76万
2.14%5,785.39万
7.33%5,873.98万
3.73%5,722.04万
长期待摊费用
--153.22万
----
----
----
----
----
----
----
----
----
递延所得税资产
-8.78%1,806.4万
0.94%1,811.81万
-3.32%1,728.16万
0.20%1,621.46万
24.82%1,980.25万
17.81%1,794.9万
29.31%1,787.41万
24.51%1,618.17万
45.31%1,586.44万
47.37%1,523.51万
其他非流动资产
-33.86%548.74万
-24.02%1,011.73万
-19.50%882.84万
-45.26%588.03万
-76.45%829.66万
-65.90%1,331.6万
-50.11%1,096.75万
-53.25%1,074.15万
1,197.34%3,522.68万
277.99%3,904.73万
非流动资产合计
-7.93%7.31亿
-11.63%7.13亿
-14.09%7.15亿
-9.99%7.45亿
0.85%7.94亿
-6.08%8.07亿
-0.04%8.33亿
-5.67%8.27亿
-26.79%7.87亿
-4.04%8.59亿
资产总计
-3.02%31.58亿
-0.59%29.67亿
0.46%33.66亿
3.31%34.25亿
6.08%32.56亿
1.26%29.85亿
5.20%33.51亿
1.91%33.15亿
8.18%30.7亿
18.71%29.48亿
负债
流动负债
应付票据及应付账款
-14.55%3.42亿
11.47%3.65亿
1.56%3.31亿
4.46%3.63亿
28.29%4亿
-15.18%3.28亿
-11.69%3.26亿
-14.78%3.47亿
-11.40%3.12亿
25.63%3.86亿
-应付票据
-6.70%6,656.5万
26.86%9,259.41万
-15.44%1.01亿
-21.76%8,159.19万
7.08%7,134.85万
-40.30%7,298.79万
-10.65%1.19亿
4.20%1.04亿
-20.04%6,663.36万
31.65%1.22亿
-应付账款
-16.25%2.76亿
7.05%2.72亿
11.39%2.3亿
15.72%2.81亿
34.05%3.29亿
-3.53%2.55亿
-12.28%2.06亿
-20.96%2.43亿
-8.72%2.46亿
23.02%2.64亿
合同负债
4.20%8,649.48万
-8.85%9,579.28万
17.11%8,120.48万
-25.85%4,941.12万
0.81%8,300.76万
22.14%1.05亿
13.46%6,934.32万
-22.51%6,663.58万
37.45%8,234.38万
15.48%8,604.41万
应付职工薪酬
6.55%2,074.51万
42.10%595.35万
56.56%590.08万
20.11%9,818.73万
-53.80%1,946.98万
13.32%418.97万
10.53%376.9万
12.57%8,174.49万
860.27%4,214.58万
13.46%369.72万
应交税费
6.68%5,337.02万
-3.44%4,785.13万
26.37%4,713.61万
65.04%5,308.36万
15.24%5,003.04万
-4.72%4,955.43万
35.34%3,729.96万
99.82%3,216.46万
132.18%4,341.41万
78.73%5,201.16万
其他应付款(含利息和股利)
-36.77%3,337.5万
-41.18%3,024.23万
-29.54%3,905.75万
-32.76%4,484.87万
6.83%5,278.14万
3.27%5,141.7万
7.10%5,543.48万
18.94%6,669.61万
988.38%4,940.88万
1,234.30%4,978.67万
-其他应付款
----
-41.18%3,024.23万
----
----
----
3.27%5,141.7万
----
18.94%6,669.61万
----
1,234.30%4,978.67万
其他流动负债
3.77%739.27万
-12.74%732.62万
13.76%734.74万
-30.72%419.58万
-33.85%712.38万
-26.23%839.62万
-20.88%645.84万
-46.34%605.65万
30.57%1,076.95万
16.97%1,138.11万
流动负债合计
-11.31%5.44亿
1.11%5.52亿
2.70%5.11亿
1.98%6.12亿
13.45%6.13亿
-7.28%5.46亿
-4.37%4.98亿
-7.54%6亿
20.56%5.4亿
37.73%5.89亿
非流动负债
递延所得税负债
-22.34%2,075.52万
-40.15%1,749.19万
-47.73%1,728.94万
-33.35%2,137.68万
-6.99%2,672.66万
-23.35%2,922.59万
-8.25%3,307.9万
-26.89%3,207.55万
14.06%2,873.47万
1,568.35%3,812.79万
长期递延收益
-3.00%2,830.9万
-4.31%2,943.24万
-4.28%3,055.63万
-3.79%3,191.73万
-7.40%2,918.35万
-10.87%3,075.78万
-8.77%3,192.27万
-10.62%3,317.55万
49.04%3,151.55万
61.31%3,450.84万
其他非流动负债
----
----
----
----
----
----
----
----
4.85%1,606.06万
29.07%1,837.04万
非流动负债合计
-12.24%4,906.42万
-21.77%4,692.43万
-26.39%4,784.57万
-18.32%5,329.41万
-26.73%5,591.01万
-34.09%5,998.37万
-22.96%6,500.17万
-33.38%6,525.1万
3.32%7,631.08万
81.61%9,100.67万
负债合计
-11.39%5.93亿
-1.15%5.99亿
-0.66%5.59亿
-0.01%6.66亿
8.48%6.69亿
-10.87%6.06亿
-6.97%5.63亿
-10.93%6.66亿
18.12%6.17亿
42.33%6.8亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%8.82亿
-0.01%8.82亿
-0.02%8.82亿
-0.02%8.82亿
0.07%8.82亿
0.07%8.82亿
30.11%8.82亿
30.11%8.82亿
30.44%8.82亿
30.44%8.82亿
资本公积
3.56%2.9亿
4.62%2.87亿
5.31%2.85亿
6.55%2.83亿
10.91%2.8亿
10.86%2.74亿
-39.30%2.71亿
-39.88%2.66亿
-36.43%2.52亿
-37.60%2.48亿
盈余公积
4.98%6.1亿
4.98%6.1亿
4.98%6.1亿
5.01%6.1亿
14.39%5.81亿
14.39%5.81亿
14.39%5.81亿
14.35%5.81亿
5.79%5.08亿
5.79%5.08亿
未分配利润
-1.86%7.01亿
5.13%5.23亿
8.30%9.68亿
13.03%8.67亿
7.10%7.14亿
14.54%4.97亿
16.65%8.94亿
17.56%7.67亿
11.50%6.67亿
3.82%4.34亿
减:库存股
18.17%5,824.89万
18.17%5,824.89万
13.94%6,047.17万
-46.43%2,843.17万
11.00%4,929.04万
11.00%4,929.04万
14.82%5,307.13万
14.82%5,307.13万
--4,440.74万
--4,440.74万
其他综合收益
-22.75%1.17亿
-39.65%9,981.05万
-47.61%9,769.62万
-33.26%1.21亿
-8.00%1.51亿
-23.71%1.65亿
-8.76%1.86亿
-27.21%1.81亿
14.76%1.64亿
1,525.47%2.17亿
专项储备
-15.47%2,370.13万
-11.49%2,394.37万
-7.49%2,412.95万
-3.21%2,423.03万
15.33%2,804.06万
14.64%2,705.32万
13.90%2,608.4万
13.43%2,503.45万
13.61%2,431.24万
13.76%2,359.75万
归属母公司所有者权益合计
-0.86%25.65亿
-0.45%23.68亿
0.69%28.07亿
4.15%27.59亿
5.48%25.87亿
4.89%23.79亿
8.06%27.88亿
5.75%26.49亿
5.93%24.53亿
13.08%22.68亿
所有者权益(或股东权益)合计
-0.86%25.65亿
-0.45%23.68亿
0.69%28.07亿
4.15%27.59亿
5.48%25.87亿
4.89%23.79亿
8.06%27.88亿
5.75%26.49亿
5.93%24.53亿
13.08%22.68亿
负债和所有者权益(或股东权益)总计
-3.02%31.58亿
-0.59%29.67亿
0.46%33.66亿
3.31%34.25亿
6.08%32.56亿
1.26%29.85亿
5.20%33.51亿
1.91%33.15亿
8.18%30.7亿
18.71%29.48亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -6.58%11.81亿0.34%11.9亿-0.06%15.71亿-2.41%14.2亿-8.35%12.65亿3.71%11.86亿44.24%15.72亿34.45%14.55亿68.48%13.8亿35.68%11.44亿
交易性金融资产 180.31%2.81亿--------42.77%2.01亿99.93%1亿---------68.86%1.4亿-85.67%5,016.57万-42.10%1.1亿
应收票据及应收账款 0.57%5.17亿32.67%5.63亿38.85%5.33亿60.68%5.68亿65.99%5.14亿46.13%4.24亿62.13%3.84亿79.98%3.54亿15.78%3.1亿13.02%2.9亿
-应收账款 0.57%5.17亿32.67%5.63亿38.85%5.33亿60.68%5.68亿65.99%5.14亿46.13%4.24亿62.13%3.84亿79.98%3.54亿15.78%3.1亿13.02%2.9亿
其他应收款(含利息和股利) -60.97%715.87万-57.05%693.8万70.21%2,603.32万0.45%675万60.82%1,834.38万60.33%1,615.52万74.95%1,529.5万-25.13%671.94万-36.39%1,140.67万-46.65%1,007.6万
-其他应收款 -----57.05%693.8万------------60.33%1,615.52万-----25.13%671.94万-----46.65%1,007.6万
预付款项 -41.22%385.81万85.97%452.21万13.79%337.98万-58.06%406.91万181.32%656.42万-46.85%243.16万-26.70%297.03万88.06%970.2万-11.63%233.33万33.51%457.51万
存货 -20.82%4.09亿-9.05%4.58亿-2.06%4.87亿-12.58%4.13亿7.23%5.17亿5.78%5.04亿15.02%4.97亿34.17%4.73亿67.67%4.82亿81.41%4.76亿
应收款项融资 60.41%598.31万-28.85%359.02万-2.80%204万52.91%529.97万150.61%372.98万346.32%504.61万7.87%209.87万313.74%346.6万-4.58%148.83万-55.88%113.06万
其他流动资产 -44.17%2,126.15万-30.62%2,755.31万-36.41%2,823.46万34.96%6,169.28万-16.71%3,808.6万-23.73%3,971.28万-5.82%4,439.96万60.73%4,571.15万176.99%4,572.97万405.16%5,206.58万
流动资产合计 -1.44%24.27亿3.50%22.54亿5.28%26.51亿7.74%26.8亿7.88%24.63亿4.28%21.78亿7.06%25.18亿4.71%24.88亿29.50%22.83亿31.53%20.88亿
非流动资产
其他权益工具投资 -17.71%1.86亿-32.11%1.64亿-39.34%1.62亿-27.46%1.9亿-6.67%2.25亿-20.40%2.42亿-7.77%2.68亿-23.65%2.62亿10.83%2.42亿366.29%3.04亿
固定资产 -----2.72%4.64亿------------7.52%4.77亿----26.27%4.59亿----27.50%4.44亿
在建工程 -----------------------------72.26%2,166.39万--------
无形资产 -0.80%5,696.33万-0.15%5,664.56万-1.07%5,676.5万-1.92%5,674.18万-2.25%5,742.08万-0.85%5,673.14万2.19%5,737.76万2.14%5,785.39万7.33%5,873.98万3.73%5,722.04万
长期待摊费用 --153.22万------------------------------------
递延所得税资产 -8.78%1,806.4万0.94%1,811.81万-3.32%1,728.16万0.20%1,621.46万24.82%1,980.25万17.81%1,794.9万29.31%1,787.41万24.51%1,618.17万45.31%1,586.44万47.37%1,523.51万
其他非流动资产 -33.86%548.74万-24.02%1,011.73万-19.50%882.84万-45.26%588.03万-76.45%829.66万-65.90%1,331.6万-50.11%1,096.75万-53.25%1,074.15万1,197.34%3,522.68万277.99%3,904.73万
非流动资产合计 -7.93%7.31亿-11.63%7.13亿-14.09%7.15亿-9.99%7.45亿0.85%7.94亿-6.08%8.07亿-0.04%8.33亿-5.67%8.27亿-26.79%7.87亿-4.04%8.59亿
资产总计 -3.02%31.58亿-0.59%29.67亿0.46%33.66亿3.31%34.25亿6.08%32.56亿1.26%29.85亿5.20%33.51亿1.91%33.15亿8.18%30.7亿18.71%29.48亿
负债
流动负债
应付票据及应付账款 -14.55%3.42亿11.47%3.65亿1.56%3.31亿4.46%3.63亿28.29%4亿-15.18%3.28亿-11.69%3.26亿-14.78%3.47亿-11.40%3.12亿25.63%3.86亿
-应付票据 -6.70%6,656.5万26.86%9,259.41万-15.44%1.01亿-21.76%8,159.19万7.08%7,134.85万-40.30%7,298.79万-10.65%1.19亿4.20%1.04亿-20.04%6,663.36万31.65%1.22亿
-应付账款 -16.25%2.76亿7.05%2.72亿11.39%2.3亿15.72%2.81亿34.05%3.29亿-3.53%2.55亿-12.28%2.06亿-20.96%2.43亿-8.72%2.46亿23.02%2.64亿
合同负债 4.20%8,649.48万-8.85%9,579.28万17.11%8,120.48万-25.85%4,941.12万0.81%8,300.76万22.14%1.05亿13.46%6,934.32万-22.51%6,663.58万37.45%8,234.38万15.48%8,604.41万
应付职工薪酬 6.55%2,074.51万42.10%595.35万56.56%590.08万20.11%9,818.73万-53.80%1,946.98万13.32%418.97万10.53%376.9万12.57%8,174.49万860.27%4,214.58万13.46%369.72万
应交税费 6.68%5,337.02万-3.44%4,785.13万26.37%4,713.61万65.04%5,308.36万15.24%5,003.04万-4.72%4,955.43万35.34%3,729.96万99.82%3,216.46万132.18%4,341.41万78.73%5,201.16万
其他应付款(含利息和股利) -36.77%3,337.5万-41.18%3,024.23万-29.54%3,905.75万-32.76%4,484.87万6.83%5,278.14万3.27%5,141.7万7.10%5,543.48万18.94%6,669.61万988.38%4,940.88万1,234.30%4,978.67万
-其他应付款 -----41.18%3,024.23万------------3.27%5,141.7万----18.94%6,669.61万----1,234.30%4,978.67万
其他流动负债 3.77%739.27万-12.74%732.62万13.76%734.74万-30.72%419.58万-33.85%712.38万-26.23%839.62万-20.88%645.84万-46.34%605.65万30.57%1,076.95万16.97%1,138.11万
流动负债合计 -11.31%5.44亿1.11%5.52亿2.70%5.11亿1.98%6.12亿13.45%6.13亿-7.28%5.46亿-4.37%4.98亿-7.54%6亿20.56%5.4亿37.73%5.89亿
非流动负债
递延所得税负债 -22.34%2,075.52万-40.15%1,749.19万-47.73%1,728.94万-33.35%2,137.68万-6.99%2,672.66万-23.35%2,922.59万-8.25%3,307.9万-26.89%3,207.55万14.06%2,873.47万1,568.35%3,812.79万
长期递延收益 -3.00%2,830.9万-4.31%2,943.24万-4.28%3,055.63万-3.79%3,191.73万-7.40%2,918.35万-10.87%3,075.78万-8.77%3,192.27万-10.62%3,317.55万49.04%3,151.55万61.31%3,450.84万
其他非流动负债 --------------------------------4.85%1,606.06万29.07%1,837.04万
非流动负债合计 -12.24%4,906.42万-21.77%4,692.43万-26.39%4,784.57万-18.32%5,329.41万-26.73%5,591.01万-34.09%5,998.37万-22.96%6,500.17万-33.38%6,525.1万3.32%7,631.08万81.61%9,100.67万
负债合计 -11.39%5.93亿-1.15%5.99亿-0.66%5.59亿-0.01%6.66亿8.48%6.69亿-10.87%6.06亿-6.97%5.63亿-10.93%6.66亿18.12%6.17亿42.33%6.8亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%8.82亿-0.01%8.82亿-0.02%8.82亿-0.02%8.82亿0.07%8.82亿0.07%8.82亿30.11%8.82亿30.11%8.82亿30.44%8.82亿30.44%8.82亿
资本公积 3.56%2.9亿4.62%2.87亿5.31%2.85亿6.55%2.83亿10.91%2.8亿10.86%2.74亿-39.30%2.71亿-39.88%2.66亿-36.43%2.52亿-37.60%2.48亿
盈余公积 4.98%6.1亿4.98%6.1亿4.98%6.1亿5.01%6.1亿14.39%5.81亿14.39%5.81亿14.39%5.81亿14.35%5.81亿5.79%5.08亿5.79%5.08亿
未分配利润 -1.86%7.01亿5.13%5.23亿8.30%9.68亿13.03%8.67亿7.10%7.14亿14.54%4.97亿16.65%8.94亿17.56%7.67亿11.50%6.67亿3.82%4.34亿
减:库存股 18.17%5,824.89万18.17%5,824.89万13.94%6,047.17万-46.43%2,843.17万11.00%4,929.04万11.00%4,929.04万14.82%5,307.13万14.82%5,307.13万--4,440.74万--4,440.74万
其他综合收益 -22.75%1.17亿-39.65%9,981.05万-47.61%9,769.62万-33.26%1.21亿-8.00%1.51亿-23.71%1.65亿-8.76%1.86亿-27.21%1.81亿14.76%1.64亿1,525.47%2.17亿
专项储备 -15.47%2,370.13万-11.49%2,394.37万-7.49%2,412.95万-3.21%2,423.03万15.33%2,804.06万14.64%2,705.32万13.90%2,608.4万13.43%2,503.45万13.61%2,431.24万13.76%2,359.75万
归属母公司所有者权益合计 -0.86%25.65亿-0.45%23.68亿0.69%28.07亿4.15%27.59亿5.48%25.87亿4.89%23.79亿8.06%27.88亿5.75%26.49亿5.93%24.53亿13.08%22.68亿
所有者权益(或股东权益)合计 -0.86%25.65亿-0.45%23.68亿0.69%28.07亿4.15%27.59亿5.48%25.87亿4.89%23.79亿8.06%27.88亿5.75%26.49亿5.93%24.53亿13.08%22.68亿
负债和所有者权益(或股东权益)总计 -3.02%31.58亿-0.59%29.67亿0.46%33.66亿3.31%34.25亿6.08%32.56亿1.26%29.85亿5.20%33.51亿1.91%33.15亿8.18%30.7亿18.71%29.48亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。