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和辉光电-U(688538)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)122294.56550074.55400215.95267006.21120785.47
营业收入(万元)122294.56550074.55400215.95267006.21120785.47
营业总成本(万元)162257.15755114.13540518.40353290.90164567.66
营业成本(万元)143175.06640991.16455964.07293616.74136685.76
净利润(万元)---197172.89-136957.11-83973.42--
归属于母公司的净利润(万元)-46996.50-197172.89-136957.11-83973.42-50756.94
营业利润(万元)-47000.90-197231.14-136985.53-84001.65-50759.35
利润总额(万元)-46996.50-197172.89-136957.11-83973.42-50756.94
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.14(元)-0.10(元)-0.06(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.14(元)-0.10(元)-0.06(元)-0.04(元)
非经常性损益(万元)--7924.163345.34----
扣除非经常性损益后净利润(万元)-48103.06-205097.05-140302.45-86284.69-51894.01
总资产(万元)2697797.332679766.892745361.352779119.422778912.68
总负债(万元)1938556.741873529.811878908.481859682.871826259.65
归属于母公司股东权益合计(万元)759240.59806237.09866452.86919436.55952653.04
股东权益合计(万元)759240.59806237.09866452.86919436.55952653.04
实收资本(股本)(万元)1380943.761380943.761380943.761380943.761383200.39
资本公积(万元)576997.31576997.31576997.31576997.31578892.87
未分配利润(万元)-1198700.48-1151703.98-1091488.20-1038504.52-1005288.03
经营活动产生的现金流量净额(万元)26789.3663858.7436055.2823284.3616251.09
经营活动现金流入小计(万元)141947.12635768.60461725.93294954.12148661.16
经营活动现金流出小计(万元)115157.77571909.86425670.66271669.76132410.08
投资活动产生的现金流量净额(万元)-38675.32-126981.27-96030.42-41946.7152965.18
投资活动现金流入小计(万元)136505.01672909.77521265.34360800.88220564.27
投资活动现金流出小计(万元)175180.33799891.05617295.75402747.59167599.10
筹资活动产生的现金流量净额(万元)65976.19-122008.35-118114.98-137181.69-150821.91
筹资活动现金流入小计(万元)100000.001009536.00905536.00800940.00696940.00
筹资活动现金流出小计(万元)34023.811131544.351023650.98938121.69847761.91
期末现金及现金等价物余额(万元)147697.8993881.33100883.17123251.12197630.23
最后修改日期2026-04-282026-04-292025-11-012025-08-212025-04-29
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