和辉光电-U
(688538)
| 流通市值：136.33亿 | | | 总市值：327.28亿 |
| 流通股本：57.52亿 | | | 总股本：138.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,222,945,612.58 | 5,500,745,461.73 | 4,002,159,505.11 | 2,670,062,091.97 |
| 营业收入 | 1,222,945,612.58 | 5,500,745,461.73 | 4,002,159,505.11 | 2,670,062,091.97 |
| 二、营业总成本 | 1,622,571,506.98 | 7,335,870,512.65 | 5,231,996,927.76 | 3,403,116,428.29 |
| 营业成本 | 1,431,750,602.49 | 6,409,911,603.91 | 4,559,640,687.68 | 2,936,167,363.58 |
| 税金及附加 | 8,179,345 | 33,892,781.3 | 25,612,909.03 | 17,157,810.76 |
| 销售费用 | 7,927,364.47 | 34,365,580.88 | 25,176,803.58 | 16,784,592.99 |
| 管理费用 | 25,768,738.76 | 112,654,484.37 | 84,511,329.39 | 56,001,856.72 |
| 研发费用 | 33,568,902.28 | 214,335,593.88 | 124,602,117.55 | 83,150,846.5 |
| 财务费用 | 115,376,553.98 | 530,710,468.31 | 412,453,080.53 | 293,853,957.74 |
| 其中:利息费用 | 113,930,393.61 | 478,785,496.24 | 357,351,859.39 | 236,553,661 |
| 其中:利息收入 | 1,277,913.28 | 8,000,927.35 | 6,538,728.46 | 4,162,648.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 237,594.53 | 908,547.95 | 1,107,111.86 | 2,273,645.48 |
| 加:投资收益 | 3,147,649.02 | 13,592,172.08 | 10,101,697.8 | 6,004,426.79 |
| 资产处置收益 | - | -21,446.49 | -12,588.08 | -12,588.08 |
| 资产减值损失(新) | -80,261,017.19 | -217,575,302.92 | -173,817,469.61 | -129,072,127.04 |
| 信用减值损失(新) | -1,143,739.3 | 2,304,530.77 | 630,419.4 | -720,440.6 |
| 其他收益 | 7,636,445.62 | 63,605,131.24 | 21,972,936.93 | 14,564,957.96 |
| 四、营业利润 | -470,008,961.72 | -1,972,311,418.29 | -1,369,855,314.35 | -840,016,461.81 |
| 加:营业外收入 | 45,400 | 617,841.25 | 304,200 | 299,400 |
| 减:营业外支出 | 1,465.38 | 35,279.35 | 19,992.64 | 17,185.81 |
| 五、利润总额 | -469,965,027.1 | -1,971,728,856.39 | -1,369,571,106.99 | -839,734,247.62 |
| 六、净利润 | -469,965,027.1 | -1,971,728,856.39 | -1,369,571,106.99 | -839,734,247.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -469,965,027.1 | -1,971,728,856.39 | -1,369,571,106.99 | -839,734,247.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -469,965,027.1 | -1,971,728,856.39 | -1,369,571,106.99 | -839,734,247.62 |
| 扣除非经常损益后的净利润 | -481,030,627.1 | -2,050,970,456.39 | -1,403,024,506.99 | -862,846,947.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.14 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.03 | -0.14 | -0.1 | -0.06 |
| 九、综合收益总额 | -469,965,027.1 | -1,971,728,856.39 | -1,369,571,106.99 | -839,734,247.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |