和辉光电-U
(688538)
| 流通市值：128.27亿 | | | 总市值：308.45亿 |
| 流通股本：57.52亿 | | | 总股本：138.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,697,307,451.8 | 2,394,565,583.12 | 1,124,074,385.7 | 3,038,449,898.29 |
| 营业收入 | 3,697,307,451.8 | 2,394,565,583.12 | 1,124,074,385.7 | 3,038,449,898.29 |
| 二、营业总成本 | 5,225,372,908.59 | 3,500,784,179.85 | 1,665,880,856.42 | 5,931,466,242.75 |
| 营业成本 | 4,573,464,139.51 | 3,039,969,825.4 | 1,456,052,692.64 | 4,992,027,837.47 |
| 税金及附加 | 24,704,970.23 | 16,430,507.11 | 8,188,708.04 | 33,256,090.84 |
| 销售费用 | 25,388,027.54 | 17,080,504.92 | 8,310,884.26 | 34,940,347 |
| 管理费用 | 86,626,704.7 | 57,239,392.09 | 25,855,511.05 | 110,512,882.21 |
| 研发费用 | 117,419,718.03 | 72,793,364.99 | 32,873,937.57 | 180,550,467.07 |
| 财务费用 | 397,769,348.58 | 297,270,585.34 | 134,599,122.86 | 580,178,618.16 |
| 其中:利息费用 | 468,382,348.78 | 290,489,601.91 | 140,319,008.47 | 523,807,456.62 |
| 其中:利息收入 | 17,950,396.23 | 13,818,405.68 | 6,437,526.13 | 6,242,474.07 |
| 加:公允价值变动收益 | 2,311,630.14 | 4,075,821.92 | 1,336,986.3 | 626,027.4 |
| 加:投资收益 | 13,961,439.6 | 5,548,540.57 | 1,984,119.71 | 53,631,344.84 |
| 资产处置收益 | 13,849,115.4 | - | - | - |
| 资产减值损失(新) | -287,136,214.91 | -199,624,785.15 | -112,637,474.08 | -440,511,014.11 |
| 信用减值损失(新) | -2,670,135.72 | -76,225.86 | -183,703.7 | 1,833,368.35 |
| 其他收益 | 24,178,436.93 | 16,478,457.96 | 8,956,678.97 | 38,702,454.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,763,571,185.35 | -1,279,816,787.29 | -642,349,863.52 | -3,238,734,163.16 |
| 加:营业外收入 | 1,330,356.9 | 1,216,153.53 | 839,153.53 | 847,192.94 |
| 减:营业外支出 | 3,358.87 | 3,358.87 | 3,358.87 | 6,504,254.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 |
| 六、净利润 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 |
| 持续经营净利润 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 |
| 归属于母公司股东的净利润 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 |
| (一)基本每股收益 | -0.13 | -0.09 | -0.05 | -0.23 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.05 | -0.23 |
| 九、综合收益总额 | -1,762,244,187.32 | -1,278,603,992.63 | -641,514,068.86 | -3,244,391,224.87 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |