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和辉光电(688538)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)365927.32259120.79122294.56550074.55400215.95
营业收入(万元)365927.32259120.79122294.56550074.55400215.95
营业总成本(万元)492419.42351483.25162257.15755114.13540518.40
营业成本(万元)429329.08298723.57143175.06640991.16455964.07
净利润(万元)---89753.05---197172.89-136957.11
归属于母公司的净利润(万元)-139309.73-89753.05-46996.50-197172.89-136957.11
营业利润(万元)-139328.57-89772.04-47000.90-197231.14-136985.53
利润总额(万元)-139309.73-89753.05-46996.50-197172.89-136957.11
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)-0.06(元)-0.03(元)-0.14(元)-0.10(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.03(元)-0.14(元)-0.10(元)
非经常性损益(万元)--2612.49--7924.163345.34
扣除非经常性损益后净利润(万元)-143058.92-92365.54-48103.06-205097.05-140302.45
总资产(万元)2629203.052673968.712697797.332679766.892745361.35
总负债(万元)1962275.691957484.661938556.741873529.811878908.48
归属于母公司股东权益合计(万元)666927.36716484.04759240.59806237.09866452.86
股东权益合计(万元)666927.36716484.04759240.59806237.09866452.86
实收资本(股本)(万元)1380943.761380943.761380943.761380943.761380943.76
资本公积(万元)576997.31576997.31576997.31576997.31576997.31
未分配利润(万元)-1291013.70-1241457.02-1198700.48-1151703.98-1091488.20
经营活动产生的现金流量净额(万元)76470.9360364.6926789.3663858.7436055.28
经营活动现金流入小计(万元)433399.94285566.20141947.12635768.60461725.93
经营活动现金流出小计(万元)356929.01225201.51115157.77571909.86425670.66
投资活动产生的现金流量净额(万元)-149651.79-124869.06-38675.32-126981.27-96030.42
投资活动现金流入小计(万元)405365.91236996.81136505.01672909.77521265.34
投资活动现金流出小计(万元)555017.70361865.87175180.33799891.05617295.75
筹资活动产生的现金流量净额(万元)38902.5550309.7365976.19-122008.35-118114.98
筹资活动现金流入小计(万元)261734.37150400.00100000.001009536.00905536.00
筹资活动现金流出小计(万元)222831.82100090.2734023.811131544.351023650.98
期末现金及现金等价物余额(万元)58812.2779114.87147697.8993881.33100883.17
最后修改日期2026-10-222026-08-262026-04-282026-04-292025-11-01
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