和辉光电-U
(688538)
| 流通市值：157.04亿 | | | 总市值：377.00亿 |
| 流通股本：57.52亿 | | | 总股本：138.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,670,062,091.97 | 1,207,854,653.38 | 4,958,311,750.3 | 3,697,307,451.8 |
| 营业收入 | 2,670,062,091.97 | 1,207,854,653.38 | 4,958,311,750.3 | 3,697,307,451.8 |
| 二、营业总成本 | 3,403,116,428.29 | 1,645,676,591.33 | 7,188,317,578.31 | 5,225,372,908.59 |
| 营业成本 | 2,936,167,363.58 | 1,366,857,573.01 | 6,137,582,369 | 4,573,464,139.51 |
| 税金及附加 | 17,157,810.76 | 8,521,977.33 | 32,832,270.22 | 24,704,970.23 |
| 销售费用 | 16,784,592.99 | 8,165,982.09 | 35,024,735.12 | 25,388,027.54 |
| 管理费用 | 56,001,856.72 | 24,468,396.89 | 109,383,604.16 | 86,626,704.7 |
| 研发费用 | 83,150,846.5 | 38,342,080.66 | 208,371,344.78 | 117,419,718.03 |
| 财务费用 | 293,853,957.74 | 199,320,581.35 | 665,123,255.03 | 397,769,348.58 |
| 其中:利息费用 | 236,553,661 | 140,219,725.79 | 647,141,100.73 | 468,382,348.78 |
| 其中:利息收入 | 4,162,648.49 | 1,428,938.05 | 24,200,296.07 | 17,950,396.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,273,645.48 | 164,931.51 | 1,438,643.83 | 2,311,630.14 |
| 加:投资收益 | 6,004,426.79 | 4,185,695.08 | 19,881,431.68 | 13,961,439.6 |
| 资产处置收益 | -12,588.08 | - | 13,849,115.4 | 13,849,115.4 |
| 资产减值损失(新) | -129,072,127.04 | -82,020,715.96 | -352,399,278.57 | -287,136,214.91 |
| 信用减值损失(新) | -720,440.6 | 902,587.85 | -3,935,697.1 | -2,670,135.72 |
| 其他收益 | 14,564,957.96 | 6,995,978.97 | 31,771,010.63 | 24,178,436.93 |
| 四、营业利润 | -840,016,461.81 | -507,593,460.5 | -2,519,400,602.14 | -1,763,571,185.35 |
| 加:营业外收入 | 299,400 | 36,000 | 1,361,157.31 | 1,330,356.9 |
| 减:营业外支出 | 17,185.81 | 11,935.81 | 11,558.67 | 3,358.87 |
| 五、利润总额 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 |
| 六、净利润 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 |
| 扣除非经常损益后的净利润 | -862,846,947.62 | -518,940,096.31 | -2,586,447,703.5 | -1,817,913,987.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.18 | -0.13 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.18 | -0.13 |
| 九、综合收益总额 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 | -1,762,244,187.32 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |