和辉光电 (688538.SH)

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利润表(和辉光电)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,697,307,451.802,394,565,583.121,124,074,385.703,038,449,898.292,024,660,836.301,373,356,436.21846,849,077.234,190,881,465.683,291,613,539.331,792,526,876.361,008,791,650.49
 营业收入(元) 3,697,307,451.802,394,565,583.121,124,074,385.703,038,449,898.292,024,660,836.301,373,356,436.21846,849,077.234,190,881,465.683,291,613,539.331,792,526,876.361,008,791,650.49
二、营业总成本(元) 5,225,372,908.593,500,784,179.851,665,880,856.425,931,466,242.754,147,955,584.382,573,413,600.851,202,865,849.565,628,826,030.584,330,388,990.742,295,978,877.201,193,671,515.33
 营业成本(元) 4,573,464,139.513,039,969,825.401,456,052,692.644,992,027,837.473,384,420,293.262,001,257,709.441,028,574,369.984,858,076,115.643,772,839,721.372,046,567,135.331,094,106,593.90
 研发费用(元) 117,419,718.0372,793,364.9932,873,937.57180,550,467.07143,475,792.06101,612,651.1352,751,180.94213,016,714.60111,413,399.6669,548,200.4522,918,747.98
 营业税金及附加(元) 24,704,970.2316,430,507.118,188,708.0433,256,090.8425,144,778.5017,354,579.219,433,809.3718,297,413.589,966,564.369,917,491.382,466,462.14
 销售费用(元) 25,388,027.5417,080,504.928,310,884.2634,940,347.0026,782,937.4517,327,893.768,361,850.9841,937,987.3731,236,116.9717,267,907.068,262,610.36
 管理费用(元) 86,626,704.7057,239,392.0925,855,511.05110,512,882.2189,243,506.8957,104,881.1425,873,362.26120,534,887.4891,253,433.8357,012,581.9125,649,868.18
 财务费用(元) 397,769,348.58297,270,585.34134,599,122.86580,178,618.16478,888,276.22378,755,886.1777,871,276.03376,962,911.91313,679,754.5595,665,561.0740,267,232.77
  其中:利息费用(元) 468,382,348.78290,489,601.91140,319,008.47523,807,456.62383,663,497.63253,499,082.50127,679,216.24310,094,746.42207,619,997.41113,065,718.3345,122,675.42
  其中:利息收入(元) 17,950,396.2313,818,405.686,437,526.136,242,474.073,672,952.702,412,086.481,213,087.9813,198,064.169,868,859.777,559,394.603,813,623.37
三、其他经营收益
 加:公允价值变动收益(元) 2,311,630.144,075,821.921,336,986.30626,027.403,097,260.2812,147,141.018,950,881.6821,598,892.678,809,991.1816,950,750.2718,332,070.76
 加:投资收益(元) 13,961,439.605,548,540.571,984,119.7153,631,344.8442,179,994.6321,830,915.1110,484,866.91122,151,249.11111,354,328.2971,031,278.7432,952,819.29
 资产处置收益(元) 13,849,115.40--------19,733.85-396.00-396.00
 资产减值损失(元) -287,136,214.91-199,624,785.15-112,637,474.08-440,511,014.11-345,195,388.76-155,565,274.24-97,516,593.86-344,005,224.71-84,485,889.88-77,941,169.90-63,871,864.42
 信用减值损失(元) -2,670,135.72-76,225.86-183,703.701,833,368.353,178,162.433,278,961.721,524,618.21737,287.19-594,325.921,794,783.801,447,847.30
 其他收益(元) 24,178,436.9316,478,457.968,956,678.9738,702,454.8230,501,809.1822,280,234.186,867,267.0834,185,996.9523,836,629.8616,946,992.706,454,805.86
四、营业利润(元) -1,763,571,185.35-1,279,816,787.29-642,349,863.52-3,238,734,163.16-2,389,532,910.32-1,296,085,186.86-425,705,732.31-1,603,276,363.69-979,874,451.73-474,669,761.23-189,564,582.05
 加:营业外收入(元) 1,330,356.901,216,153.53839,153.53847,192.94747,192.94529,000.00162,000.003,091,091.781,569,670.801,119,670.80817,976.00
 减:营业外支出(元) 3,358.873,358.873,358.876,504,254.651,407,042.86500,572.91245,083.061,606,821.561,082,337.31344,067.48111,067.48
五、利润总额(元) -1,762,244,187.32-1,278,603,992.63-641,514,068.86-3,244,391,224.87-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47-979,387,118.24-473,894,157.91-188,857,673.53
六、净利润(元) -1,762,244,187.32-1,278,603,992.63-641,514,068.86-3,244,391,224.87-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47-979,387,118.24-473,894,157.91-188,857,673.53
(一)按经营持续性分类
  持续经营净利润(元) -1,762,244,187.32-1,278,603,992.63-641,514,068.86-3,244,391,224.87-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47-979,387,118.24-473,894,157.91-188,857,673.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,762,244,187.32-1,278,603,992.63-641,514,068.86-3,244,391,224.87-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47-979,387,118.24-473,894,157.91-188,857,673.53
 扣除非经常性损益后的净利润(元) -1,817,914,000.00-1,305,944,900.00-654,627,700.00-3,331,722,400.00-2,465,312,000.00-1,352,343,500.00-452,008,700.00-1,781,291,900.00-1,123,926,700.00-579,618,400.00-247,303,881.96
七、每股收益
 一、基本每股收益(元) -0.13-0.09-0.05-0.23-0.17-0.09-0.03-0.12-0.07-0.03-0.01
 二、稀释每股收益(元) -0.13-0.09-0.05-0.23-0.17-0.09-0.03-0.12-0.07-0.03-0.01
九、综合收益总额(元) -1,762,244,187.32-1,278,603,992.63-641,514,068.86-3,244,391,224.87-2,390,192,760.24-1,296,056,759.77-425,788,815.37-1,601,792,093.47-979,387,118.24-473,894,157.91-188,857,673.53
公告日期 2024-10-312024-08-302024-04-272024-03-302023-10-282023-08-122023-04-272023-04-272022-10-292022-08-312022-04-28
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