和辉光电-U
(688538)
| 流通市值：120.22亿 | | | 总市值：289.61亿 |
| 流通股本：57.52亿 | | | 总股本：138.57亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,038,449,898.29 | 2,024,660,836.3 | 1,373,356,436.21 | 846,849,077.23 |
| 营业收入 | 3,038,449,898.29 | 2,024,660,836.3 | 1,373,356,436.21 | 846,849,077.23 |
| 二、营业总成本 | 5,931,466,242.75 | 4,147,955,584.38 | 2,573,413,600.85 | 1,202,865,849.56 |
| 营业成本 | 4,992,027,837.47 | 3,384,420,293.26 | 2,001,257,709.44 | 1,028,574,369.98 |
| 税金及附加 | 33,256,090.84 | 25,144,778.5 | 17,354,579.21 | 9,433,809.37 |
| 销售费用 | 34,940,347 | 26,782,937.45 | 17,327,893.76 | 8,361,850.98 |
| 管理费用 | 110,512,882.21 | 89,243,506.89 | 57,104,881.14 | 25,873,362.26 |
| 研发费用 | 180,550,467.07 | 143,475,792.06 | 101,612,651.13 | 52,751,180.94 |
| 财务费用 | 580,178,618.16 | 478,888,276.22 | 378,755,886.17 | 77,871,276.03 |
| 其中:利息费用 | 523,807,456.62 | 383,663,497.63 | 253,499,082.5 | 127,679,216.24 |
| 其中:利息收入 | 6,242,474.07 | 3,672,952.7 | 2,412,086.48 | 1,213,087.98 |
| 加:公允价值变动收益 | 626,027.4 | 3,097,260.28 | 12,147,141.01 | 8,950,881.68 |
| 加:投资收益 | 53,631,344.84 | 42,179,994.63 | 21,830,915.11 | 10,484,866.91 |
| 资产减值损失(新) | -440,511,014.11 | -345,195,388.76 | -155,565,274.24 | -97,516,593.86 |
| 信用减值损失(新) | 1,833,368.35 | 3,178,162.43 | 3,278,961.72 | 1,524,618.21 |
| 其他收益 | 38,702,454.82 | 30,501,809.18 | 22,280,234.18 | 6,867,267.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,238,734,163.16 | -2,389,532,910.32 | -1,296,085,186.86 | -425,705,732.31 |
| 加:营业外收入 | 847,192.94 | 747,192.94 | 529,000 | 162,000 |
| 减:营业外支出 | 6,504,254.65 | 1,407,042.86 | 500,572.91 | 245,083.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 六、净利润 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 持续经营净利润 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 归属于母公司股东的净利润 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| (一)基本每股收益 | -0.23 | -0.17 | -0.09 | -0.03 |
| (二)稀释每股收益 | -0.23 | -0.17 | -0.09 | -0.03 |
| 九、综合收益总额 | -3,244,391,224.87 | -2,390,192,760.24 | -1,296,056,759.77 | -425,788,815.37 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |