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和辉光电-U

(688538)

  

流通市值:130.00亿  总市值:312.60亿
流通股本:57.52亿   总股本:138.32亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,207,854,653.384,958,311,750.33,697,307,451.82,394,565,583.12
营业收入1,207,854,653.384,958,311,750.33,697,307,451.82,394,565,583.12
二、营业总成本1,645,676,591.337,188,317,578.315,225,372,908.593,500,784,179.85
营业成本1,366,857,573.016,137,582,3694,573,464,139.513,039,969,825.4
税金及附加8,521,977.3332,832,270.2224,704,970.2316,430,507.11
销售费用8,165,982.0935,024,735.1225,388,027.5417,080,504.92
管理费用24,468,396.89109,383,604.1686,626,704.757,239,392.09
研发费用38,342,080.66208,371,344.78117,419,718.0372,793,364.99
财务费用199,320,581.35665,123,255.03397,769,348.58297,270,585.34
其中:利息费用140,219,725.79647,141,100.73468,382,348.78290,489,601.91
其中:利息收入1,428,938.0524,200,296.0717,950,396.2313,818,405.68
加:公允价值变动收益164,931.511,438,643.832,311,630.144,075,821.92
加:投资收益4,185,695.0819,881,431.6813,961,439.65,548,540.57
资产处置收益-13,849,115.413,849,115.4-
资产减值损失(新)-82,020,715.96-352,399,278.57-287,136,214.91-199,624,785.15
信用减值损失(新)902,587.85-3,935,697.1-2,670,135.72-76,225.86
其他收益6,995,978.9731,771,010.6324,178,436.9316,478,457.96
营业利润平衡项目0000
四、营业利润-507,593,460.5-2,519,400,602.14-1,763,571,185.35-1,279,816,787.29
加:营业外收入36,0001,361,157.311,330,356.91,216,153.53
减:营业外支出11,935.8111,558.673,358.873,358.87
利润总额平衡项目0000
五、利润总额-507,569,396.31-2,518,051,003.5-1,762,244,187.32-1,278,603,992.63
六、净利润-507,569,396.31-2,518,051,003.5-1,762,244,187.32-1,278,603,992.63
持续经营净利润-507,569,396.31-2,518,051,003.5-1,762,244,187.32-1,278,603,992.63
归属于母公司股东的净利润-507,569,396.31-2,518,051,003.5-1,762,244,187.32-1,278,603,992.63
(一)基本每股收益-0.04-0.18-0.13-0.09
(二)稀释每股收益-0.04-0.18-0.13-0.09
九、综合收益总额-507,569,396.31-2,518,051,003.5-1,762,244,187.32-1,278,603,992.63
公告日期2025-04-302025-03-292024-10-312024-08-30
审计意见(境内)标准无保留意见
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