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和辉光电-U(688538)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)267006.21120785.47495831.18369730.75239456.56
营业收入(万元)267006.21120785.47495831.18369730.75239456.56
营业总成本(万元)353290.90164567.66754465.26522537.29370048.52
营业成本(万元)293616.74136685.76613758.24457346.41303996.98
净利润(万元)-83973.42---251805.10---127860.40
归属于母公司的净利润(万元)-83973.42-50756.94-251805.10-176224.42-127860.40
营业利润(万元)-84001.65-50759.35-251940.06-176357.12-127981.68
利润总额(万元)-83973.42-50756.94-251805.10-176224.42-127860.40
少数股东损益(万元)----------
基本每股收益(元)-0.06(元)-0.04(元)-0.18(元)-0.13(元)-0.09(元)
稀释每股收益(元)-0.06(元)-0.04(元)-0.18(元)-0.13(元)-0.09(元)
非经常性损益(万元)----6839.67--2734.09
扣除非经常性损益后净利润(万元)-86284.69-51894.01-258644.77-181791.40-130594.49
总资产(万元)2779119.422778912.682959450.782810719.412856458.38
总负债(万元)1859682.871826259.651956040.801730734.621728228.87
归属于母公司股东权益合计(万元)919436.55952653.041003409.981079984.791128229.52
股东权益合计(万元)919436.55952653.041003409.981079984.791128229.52
实收资本(股本)(万元)1380943.761383200.391383200.391383200.391383200.39
资本公积(万元)576997.31578892.87578892.87579887.01579767.71
未分配利润(万元)-1038504.52-1005288.03-954531.09-878950.41-830586.39
经营活动产生的现金流量净额(万元)23284.3616251.09-17249.15-12022.142436.20
经营活动现金流入小计(万元)294954.12148661.16517722.80391809.53266988.37
经营活动现金流出小计(万元)271669.76132410.08534971.95403831.67264552.18
投资活动产生的现金流量净额(万元)-41946.7152965.18-88586.89-41782.97-70280.37
投资活动现金流入小计(万元)360800.88220564.27724120.28563521.34350853.53
投资活动现金流出小计(万元)402747.59167599.10812707.18605304.31421133.91
筹资活动产生的现金流量净额(万元)-137181.69-150821.91290889.2493579.6196914.42
筹资活动现金流入小计(万元)800940.00696940.00706820.65251175.30216021.24
筹资活动现金流出小计(万元)938121.69847761.91415931.40157595.69119106.82
期末现金及现金等价物余额(万元)123251.12197630.23278760.49133454.25121736.40
最后修改日期2025-08-212025-04-292025-03-312024-10-312024-08-30
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