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和辉光电-U(688538)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)495831.18369730.75239456.56112407.44303844.99
营业收入(万元)495831.18369730.75239456.56112407.44303844.99
营业总成本(万元)754465.26522537.29370048.52166588.09637014.39
营业成本(万元)613758.24457346.41303996.98145605.27499202.78
净利润(万元)-251805.10---127860.40---324439.12
归属于母公司的净利润(万元)-251805.10-176224.42-127860.40-64151.41-324439.12
营业利润(万元)-251940.06-176357.12-127981.68-64234.99-323873.42
利润总额(万元)-251805.10-176224.42-127860.40-64151.41-324439.12
少数股东损益(万元)----------
基本每股收益(元)-0.18(元)-0.13(元)-0.09(元)-0.05(元)-0.23(元)
稀释每股收益(元)-0.18(元)-0.13(元)-0.09(元)-0.05(元)-0.23(元)
非经常性损益(万元)6839.67--2734.091311.368733.12
扣除非经常性损益后净利润(万元)-258644.77-181791.40-130594.49-65462.77-333172.24
总资产(万元)2959450.782810719.412856458.382828842.332844062.56
总负债(万元)1956040.801730734.621728228.871636792.641587984.71
归属于母公司股东权益合计(万元)1003409.981079984.791128229.521192049.691256077.85
股东权益合计(万元)1003409.981079984.791128229.521192049.691256077.85
实收资本(股本)(万元)1383200.391383200.391383200.391385690.881385690.88
资本公积(万元)578892.87579887.01579767.71581970.91581847.65
未分配利润(万元)-954531.09-878950.41-830586.39-766877.40-702725.99
经营活动产生的现金流量净额(万元)-17249.15-12022.142436.20-10408.14-27816.21
经营活动现金流入小计(万元)517722.80391809.53266988.37124149.77373642.80
经营活动现金流出小计(万元)534971.95403831.67264552.18134557.91401459.01
投资活动产生的现金流量净额(万元)-88586.89-41782.97-70280.37-22069.5348250.37
投资活动现金流入小计(万元)724120.28563521.34350853.53110488.821179826.88
投资活动现金流出小计(万元)812707.18605304.31421133.91132558.351131576.51
筹资活动产生的现金流量净额(万元)290889.2493579.6196914.4234712.8134136.86
筹资活动现金流入小计(万元)706820.65251175.30216021.2466000.00183030.00
筹资活动现金流出小计(万元)415931.40157595.69119106.8231287.19148893.14
期末现金及现金等价物余额(万元)278760.49133454.25121736.4094620.2292263.42
最后修改日期2025-03-312024-10-312024-08-302024-04-272024-04-01
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