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和辉光电-U

(688538)

  

流通市值:135.18亿  总市值:325.64亿
流通股本:57.52亿   总股本:138.57亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,024,660,836.31,373,356,436.21846,849,077.234,190,881,465.68
营业收入2,024,660,836.31,373,356,436.21846,849,077.234,190,881,465.68
二、营业总成本4,147,955,584.382,573,413,600.851,202,865,849.565,628,826,030.58
营业成本3,384,420,293.262,001,257,709.441,028,574,369.984,858,076,115.64
税金及附加25,144,778.517,354,579.219,433,809.3718,297,413.58
销售费用26,782,937.4517,327,893.768,361,850.9841,937,987.37
管理费用89,243,506.8957,104,881.1425,873,362.26120,534,887.48
研发费用143,475,792.06101,612,651.1352,751,180.94213,016,714.6
财务费用478,888,276.22378,755,886.1777,871,276.03376,962,911.91
其中:利息费用383,663,497.63253,499,082.5127,679,216.24310,094,746.42
其中:利息收入3,672,952.72,412,086.481,213,087.9813,198,064.16
加:公允价值变动收益3,097,260.2812,147,141.018,950,881.6821,598,892.67
加:投资收益42,179,994.6321,830,915.1110,484,866.91122,151,249.11
资产减值损失(新)-345,195,388.76-155,565,274.24-97,516,593.86-344,005,224.71
信用减值损失(新)3,178,162.433,278,961.721,524,618.21737,287.19
其他收益30,501,809.1822,280,234.186,867,267.0834,185,996.95
营业利润平衡项目0000
四、营业利润-2,389,532,910.32-1,296,085,186.86-425,705,732.31-1,603,276,363.69
加:营业外收入747,192.94529,000162,0003,091,091.78
减:营业外支出1,407,042.86500,572.91245,083.061,606,821.56
利润总额平衡项目0000
五、利润总额-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47
六、净利润-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47
持续经营净利润-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47
归属于母公司股东的净利润-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47
(一)基本每股收益-0.17-0.09-0.03-0.12
(二)稀释每股收益-0.17-0.09-0.03-0.12
九、综合收益总额-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47
公告日期2023-10-282023-08-122023-04-272023-04-27
审计意见(境内)标准无保留意见
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