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和辉光电(688538)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)259120.79122294.56550074.55400215.95267006.21
营业收入(万元)259120.79122294.56550074.55400215.95267006.21
营业总成本(万元)351483.25162257.15755114.13540518.40353290.90
营业成本(万元)298723.57143175.06640991.16455964.07293616.74
净利润(万元)-89753.05---197172.89-136957.11-83973.42
归属于母公司的净利润(万元)-89753.05-46996.50-197172.89-136957.11-83973.42
营业利润(万元)-89772.04-47000.90-197231.14-136985.53-84001.65
利润总额(万元)-89753.05-46996.50-197172.89-136957.11-83973.42
少数股东损益(万元)----------
基本每股收益(元)-0.06(元)-0.03(元)-0.14(元)-0.10(元)-0.06(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.14(元)-0.10(元)-0.06(元)
非经常性损益(万元)2612.49--7924.163345.34--
扣除非经常性损益后净利润(万元)-92365.54-48103.06-205097.05-140302.45-86284.69
总资产(万元)2673968.712697797.332679766.892745361.352779119.42
总负债(万元)1957484.661938556.741873529.811878908.481859682.87
归属于母公司股东权益合计(万元)716484.04759240.59806237.09866452.86919436.55
股东权益合计(万元)716484.04759240.59806237.09866452.86919436.55
实收资本(股本)(万元)1380943.761380943.761380943.761380943.761380943.76
资本公积(万元)576997.31576997.31576997.31576997.31576997.31
未分配利润(万元)-1241457.02-1198700.48-1151703.98-1091488.20-1038504.52
经营活动产生的现金流量净额(万元)60364.6926789.3663858.7436055.2823284.36
经营活动现金流入小计(万元)285566.20141947.12635768.60461725.93294954.12
经营活动现金流出小计(万元)225201.51115157.77571909.86425670.66271669.76
投资活动产生的现金流量净额(万元)-124869.06-38675.32-126981.27-96030.42-41946.71
投资活动现金流入小计(万元)236996.81136505.01672909.77521265.34360800.88
投资活动现金流出小计(万元)361865.87175180.33799891.05617295.75402747.59
筹资活动产生的现金流量净额(万元)50309.7365976.19-122008.35-118114.98-137181.69
筹资活动现金流入小计(万元)150400.00100000.001009536.00905536.00800940.00
筹资活动现金流出小计(万元)100090.2734023.811131544.351023650.98938121.69
期末现金及现金等价物余额(万元)79114.87147697.8993881.33100883.17123251.12
最后修改日期2026-08-262026-04-282026-04-292025-11-012025-08-21
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