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和辉光电-U(688538)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)239456.56112407.44303844.99202466.08137335.64
营业收入(万元)239456.56112407.44303844.99202466.08137335.64
营业总成本(万元)370048.52166588.09637014.39448997.28257341.36
营业成本(万元)303996.98145605.27499202.78338442.03200125.77
净利润(万元)-127860.40---324439.12-239019.28--
归属于母公司的净利润(万元)-127860.40-64151.41-324439.12-239019.28-129605.68
营业利润(万元)-127981.68-64234.99-323873.42-238953.29-129608.52
利润总额(万元)-127860.40-64151.41-324439.12-239019.28-129605.68
少数股东损益(万元)----------
基本每股收益(元)-0.09(元)-0.05(元)-0.23(元)-0.17(元)-0.09(元)
稀释每股收益(元)-0.09(元)-0.05(元)-0.23(元)-0.17(元)-0.09(元)
非经常性损益(万元)2734.091311.368733.127511.92--
扣除非经常性损益后净利润(万元)-130594.49-65462.77-333172.24-246531.20-135234.35
总资产(万元)2856458.382828842.332844062.562912861.562957868.94
总负债(万元)1728228.871636792.641587984.711570553.941506402.01
归属于母公司股东权益合计(万元)1128229.521192049.691256077.851342307.621451466.93
股东权益合计(万元)1128229.521192049.691256077.851342307.621451466.93
实收资本(股本)(万元)1383200.391385690.881385690.881385690.881388963.32
资本公积(万元)579767.71581970.91581847.65582657.58585152.14
未分配利润(万元)-830586.39-766877.40-702725.99-617306.15-507892.55
经营活动产生的现金流量净额(万元)2436.20-10408.14-27816.21-41202.38-27014.62
经营活动现金流入小计(万元)266988.37124149.77373642.80267421.08192095.47
经营活动现金流出小计(万元)264552.18134557.91401459.01308623.46219110.09
投资活动产生的现金流量净额(万元)-70280.37-22069.5348250.3736951.8518649.29
投资活动现金流入小计(万元)350853.53110488.821179826.88957195.31624529.13
投资活动现金流出小计(万元)421133.91132558.351131576.51920243.46605879.84
筹资活动产生的现金流量净额(万元)96914.4234712.8134136.8656059.2616975.30
筹资活动现金流入小计(万元)216021.2466000.00183030.00138030.0063030.00
筹资活动现金流出小计(万元)119106.8231287.19148893.1481970.7446054.70
期末现金及现金等价物余额(万元)121736.4094620.2292263.4289919.3646718.03
最后修改日期2024-08-302024-04-272024-04-012023-10-282023-08-11
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