合肥美亚光电技术股份有限公司 2023 年半年度报告全文 合肥美亚光电技术股份有限公司 2023 年半年度报告全文 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |---------------------------------------|--------------------|-------|----------------------|-------------------|--------------------|-------|-------------------|--------------------|----------------------|-----------------------|-----------------------| | 般风险准备 | | | | | | | | | | | | | 3 ．对所有 者（或股 东）的分配 | | | | | | | | | - 542 ,61 4,4 00. 00 | - 542 ,61 4,4 00. 00 | - 542 ,61 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 406,964,645.20, representing a 1.26% increase compared to CNY 401,892,660.83 in the same period last year[19]. - The net profit attributable to shareholders for Q1 2023 was CNY 125,032,072.76, reflecting a 10.05% increase from CNY 113,615,316.77 year-on-year[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 123,163,392.59, up 16.13% from CNY 106,060,530.46 in the previous year[19]. - Basic earnings per share for Q1 2023 were CNY 0.1423, a 10.05% increase from CNY 0.1293 in the previous year[19]. - Total revenue for the period was ¥406,964,645.20, slightly up from ¥401,892,660.83, indicating a growth of about 1.67%[40]. - Total operating costs decreased to ¥267,578,566.10 from ¥284,682,327.54, representing a reduction of approximately 6.02%[40]. - Total comprehensive income attributable to the parent company reached ¥130,433,697.15, up from ¥69,208,940.24 in the previous period[35]. Cash Flow - The net cash flow from operating activities improved significantly to CNY 845,565.26, compared to a negative CNY 147,343,968.04 in the same period last year, marking a 100.57% increase[19]. - Net cash flow from operating activities increased by 100.57% compared to the same period last year, mainly due to an increase in cash received from sales and a decrease in procurement payments[22]. - Cash and cash equivalents increased by 1,015.90% compared to the same period last year, mainly due to an increase in cash received from sales and a decrease in procurement payments[25]. - Operating cash inflow totaled ¥423,890,182.85, compared to ¥363,423,311.45 in the previous period, reflecting a growth of approximately 16.67%[36]. - The net increase in cash and cash equivalents was $111,605,216.10, compared to a decrease of $12,185,346.62 in the previous period[43]. - The ending balance of cash and cash equivalents was $1,522,704,200.70, up from $1,036,867,627.17 in the previous period[43]. Assets and Liabilities - Total assets at the end of Q1 2023 were CNY 3,350,645,162.64, a 1.08% increase from CNY 3,314,919,654.11 at the end of the previous year[19]. - The equity attributable to shareholders increased to CNY 2,787,833,990.48, up 5.23% from CNY 2,649,221,170.17 at the end of the previous year[19]. - Current liabilities decreased to ¥497,809,507.27 from ¥600,447,530.91, showing a reduction of about 17.09%[39]. - Non-current assets totaled ¥832,549,115.25, a slight increase from ¥827,225,875.22[39]. Shareholder Information - The company reported a total of 18,805 common shareholders at the end of the reporting period[12]. - The largest shareholder, Tian Ming, holds 60.90% of the shares, amounting to 537,462,900 shares[12]. Government Subsidies and Other Financials - The company recognized government subsidies amounting to CNY 1,332,818.23 during the reporting period[2]. - Financial expenses increased by 91.77% compared to the same period last year, mainly due to an increase in exchange losses[22]. - Interest income increased by 609.67% compared to the same period last year, mainly due to an increase in interest income from US dollar deposits[22]. - Accounts receivable financing decreased by 39.45% compared to the beginning of the period, primarily due to a reduction in bank acceptance bills not endorsed at the end of the period[22]. - Prepayments decreased by 69.38% compared to the beginning of the period, mainly due to a reduction in advance payments for materials[22]. - Other receivables increased by 127.62% compared to the beginning of the period, mainly due to an increase in unreimbursed deposits and service fees at the end of the period[22]. Audit Information - The company’s first quarter report was not audited[44].

相关数据同比发生变动 30%以上的原因说明 □适用 不适用 行业和产品分类 合肥美亚光电技术股份有限公司 2022 年年度报告全文 报告期内，公司新设成立三家全资子公司：安徽美亚智云科技有限责任公司、安徽美亚智联科技有限责任公司、安徽美 亚医疗科技有限责任公司。 （8） 主要销售客户和主要供应商情况 | --- | --- | --- | --- | |--------------------------------------------|----------------------------------------------------|--------------|--------------------| | | | | | | 公司主要供应商情况 | | | | | 前五名供应商合计采购金额（元） | | | 235,583,378.11 | | 前五名供应商合计采购金额占年度采购总额比例 | | | 23.05% | | | 前五名供应商采购额中关联方采购额占年度采购总额比例 | | 0.00% | | 公司前 5 名供应商资料 | | | | | 序号 | 供应商名称 | 采购额（元） | ...

证券代码：002690 证券简称：美亚光电 公告编号：2023-010 合肥美亚光电技术股份有限公司 关于举行 2022 年度网上业绩说明会的通知 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 投资者依据提示，授权登入"美亚光电投资者关系"小程序，即可参与交流。 出席本次年度报告说明会的人员有：副董事长兼总经理沈海斌女士、副总经 理兼财务总监张浩先生、董事会秘书程晓宏先生、独立董事储育明先生。 欢迎广大投资者积极参与。 特此公告。 1 合肥美亚光电技术股份有限公司董事会 2023年3月31日 2 合肥美亚光电技术股份有限公司（以下简称"公司"）已于2023年3月31日 披露《2022年年度报告》全文及摘要，为使投资者及时了解公司年度经营情况， 公司定于2023年4月12日下午15:00-17:00在"美亚光电投资者关系"小程序举办 2022年度业绩说明会，本次年度业绩说明会将采用网络远程的方式举行，投资者 可登录"美亚光电投资者关系"参与互动。为广泛听取投资者的意见和建议，提 前向投资者征集问题，提问通道自发出公告之日起开放。 参与方式一：在微信中搜索"美亚 ...