和辉光电-U
(688538)
| 流通市值：154.74亿 | | | 总市值：371.47亿 |
| 流通股本：57.52亿 | | | 总股本：138.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,002,159,505.11 | 2,670,062,091.97 | 1,207,854,653.38 | 4,958,311,750.3 |
| 营业收入 | 4,002,159,505.11 | 2,670,062,091.97 | 1,207,854,653.38 | 4,958,311,750.3 |
| 二、营业总成本 | 5,231,996,927.76 | 3,403,116,428.29 | 1,645,676,591.33 | 7,188,317,578.31 |
| 营业成本 | 4,559,640,687.68 | 2,936,167,363.58 | 1,366,857,573.01 | 6,137,582,369 |
| 税金及附加 | 25,612,909.03 | 17,157,810.76 | 8,521,977.33 | 32,832,270.22 |
| 销售费用 | 25,176,803.58 | 16,784,592.99 | 8,165,982.09 | 35,024,735.12 |
| 管理费用 | 84,511,329.39 | 56,001,856.72 | 24,468,396.89 | 109,383,604.16 |
| 研发费用 | 124,602,117.55 | 83,150,846.5 | 38,342,080.66 | 208,371,344.78 |
| 财务费用 | 412,453,080.53 | 293,853,957.74 | 199,320,581.35 | 665,123,255.03 |
| 其中:利息费用 | 357,351,859.39 | 236,553,661 | 140,219,725.79 | 647,141,100.73 |
| 其中:利息收入 | 6,538,728.46 | 4,162,648.49 | 1,428,938.05 | 24,200,296.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,107,111.86 | 2,273,645.48 | 164,931.51 | 1,438,643.83 |
| 加:投资收益 | 10,101,697.8 | 6,004,426.79 | 4,185,695.08 | 19,881,431.68 |
| 资产处置收益 | -12,588.08 | -12,588.08 | - | 13,849,115.4 |
| 资产减值损失(新) | -173,817,469.61 | -129,072,127.04 | -82,020,715.96 | -352,399,278.57 |
| 信用减值损失(新) | 630,419.4 | -720,440.6 | 902,587.85 | -3,935,697.1 |
| 其他收益 | 21,972,936.93 | 14,564,957.96 | 6,995,978.97 | 31,771,010.63 |
| 四、营业利润 | -1,369,855,314.35 | -840,016,461.81 | -507,593,460.5 | -2,519,400,602.14 |
| 加:营业外收入 | 304,200 | 299,400 | 36,000 | 1,361,157.31 |
| 减:营业外支出 | 19,992.64 | 17,185.81 | 11,935.81 | 11,558.67 |
| 五、利润总额 | -1,369,571,106.99 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 |
| 六、净利润 | -1,369,571,106.99 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,369,571,106.99 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,369,571,106.99 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 |
| 扣除非经常损益后的净利润 | -1,403,024,506.99 | -862,846,947.62 | -518,940,096.31 | -2,586,447,703.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.04 | -0.18 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.04 | -0.18 |
| 九、综合收益总额 | -1,369,571,106.99 | -839,734,247.62 | -507,569,396.31 | -2,518,051,003.5 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |