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和辉光电-U(688538)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)400215.95267006.21120785.47495831.18369730.75
营业收入(万元)400215.95267006.21120785.47495831.18369730.75
营业总成本(万元)540518.40353290.90164567.66754465.26522537.29
营业成本(万元)455964.07293616.74136685.76613758.24457346.41
净利润(万元)-136957.11-83973.42---251805.10--
归属于母公司的净利润(万元)-136957.11-83973.42-50756.94-251805.10-176224.42
营业利润(万元)-136985.53-84001.65-50759.35-251940.06-176357.12
利润总额(万元)-136957.11-83973.42-50756.94-251805.10-176224.42
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)-0.06(元)-0.04(元)-0.18(元)-0.13(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.04(元)-0.18(元)-0.13(元)
非经常性损益(万元)3345.34----6839.67--
扣除非经常性损益后净利润(万元)-140302.45-86284.69-51894.01-258644.77-181791.40
总资产(万元)2745361.352779119.422778912.682959450.782810719.41
总负债(万元)1878908.481859682.871826259.651956040.801730734.62
归属于母公司股东权益合计(万元)866452.86919436.55952653.041003409.981079984.79
股东权益合计(万元)866452.86919436.55952653.041003409.981079984.79
实收资本(股本)(万元)1380943.761380943.761383200.391383200.391383200.39
资本公积(万元)576997.31576997.31578892.87578892.87579887.01
未分配利润(万元)-1091488.20-1038504.52-1005288.03-954531.09-878950.41
经营活动产生的现金流量净额(万元)36055.2823284.3616251.09-17249.15-12022.14
经营活动现金流入小计(万元)461725.93294954.12148661.16517722.80391809.53
经营活动现金流出小计(万元)425670.66271669.76132410.08534971.95403831.67
投资活动产生的现金流量净额(万元)-96030.42-41946.7152965.18-88586.89-41782.97
投资活动现金流入小计(万元)521265.34360800.88220564.27724120.28563521.34
投资活动现金流出小计(万元)617295.75402747.59167599.10812707.18605304.31
筹资活动产生的现金流量净额(万元)-118114.98-137181.69-150821.91290889.2493579.61
筹资活动现金流入小计(万元)905536.00800940.00696940.00706820.65251175.30
筹资活动现金流出小计(万元)1023650.98938121.69847761.91415931.40157595.69
期末现金及现金等价物余额(万元)100883.17123251.12197630.23278760.49133454.25
最后修改日期2025-11-012025-08-212025-04-292025-03-312024-10-31
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