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和辉光电-U(688538)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)120785.47495831.18369730.75239456.56112407.44
营业收入(万元)120785.47495831.18369730.75239456.56112407.44
营业总成本(万元)164567.66754465.26522537.29370048.52166588.09
营业成本(万元)136685.76613758.24457346.41303996.98145605.27
净利润(万元)---251805.10---127860.40--
归属于母公司的净利润(万元)-50756.94-251805.10-176224.42-127860.40-64151.41
营业利润(万元)-50759.35-251940.06-176357.12-127981.68-64234.99
利润总额(万元)-50756.94-251805.10-176224.42-127860.40-64151.41
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.18(元)-0.13(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.04(元)-0.18(元)-0.13(元)-0.09(元)-0.05(元)
非经常性损益(万元)--6839.67--2734.091311.36
扣除非经常性损益后净利润(万元)-51894.01-258644.77-181791.40-130594.49-65462.77
总资产(万元)2778912.682959450.782810719.412856458.382828842.33
总负债(万元)1826259.651956040.801730734.621728228.871636792.64
归属于母公司股东权益合计(万元)952653.041003409.981079984.791128229.521192049.69
股东权益合计(万元)952653.041003409.981079984.791128229.521192049.69
实收资本(股本)(万元)1383200.391383200.391383200.391383200.391385690.88
资本公积(万元)578892.87578892.87579887.01579767.71581970.91
未分配利润(万元)-1005288.03-954531.09-878950.41-830586.39-766877.40
经营活动产生的现金流量净额(万元)16251.09-17249.15-12022.142436.20-10408.14
经营活动现金流入小计(万元)148661.16517722.80391809.53266988.37124149.77
经营活动现金流出小计(万元)132410.08534971.95403831.67264552.18134557.91
投资活动产生的现金流量净额(万元)52965.18-88586.89-41782.97-70280.37-22069.53
投资活动现金流入小计(万元)220564.27724120.28563521.34350853.53110488.82
投资活动现金流出小计(万元)167599.10812707.18605304.31421133.91132558.35
筹资活动产生的现金流量净额(万元)-150821.91290889.2493579.6196914.4234712.81
筹资活动现金流入小计(万元)696940.00706820.65251175.30216021.2466000.00
筹资活动现金流出小计(万元)847761.91415931.40157595.69119106.8231287.19
期末现金及现金等价物余额(万元)197630.23278760.49133454.25121736.4094620.22
最后修改日期2025-04-292025-03-312024-10-312024-08-302024-04-27
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