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
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见3,697,307,451.802,394,565,583.121,124,074,385.70
 营业收入(元) 会员可见会员可见会员可见会员可见3,697,307,451.802,394,565,583.121,124,074,385.70
二、营业总成本(元) 会员可见会员可见会员可见会员可见5,225,372,908.593,500,784,179.851,665,880,856.42
 营业成本(元) 会员可见会员可见会员可见会员可见4,573,464,139.513,039,969,825.401,456,052,692.64
 研发费用(元) 会员可见会员可见会员可见会员可见117,419,718.0372,793,364.9932,873,937.57
 营业税金及附加(元) 会员可见会员可见会员可见会员可见24,704,970.2316,430,507.118,188,708.04
 销售费用(元) 会员可见会员可见会员可见会员可见25,388,027.5417,080,504.928,310,884.26
 管理费用(元) 会员可见会员可见会员可见会员可见86,626,704.7057,239,392.0925,855,511.05
 财务费用(元) 会员可见会员可见会员可见会员可见397,769,348.58297,270,585.34134,599,122.86
  其中:利息费用(元) 会员可见会员可见会员可见会员可见468,382,348.78290,489,601.91140,319,008.47
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见2,311,630.144,075,821.921,336,986.30
 加:投资收益(元) 会员可见会员可见会员可见会员可见13,961,439.605,548,540.571,984,119.71
 资产处置收益(元) 会员可见会员可见-会员可见13,849,115.40--
 资产减值损失(元) 会员可见会员可见会员可见会员可见-287,136,214.91-199,624,785.15-112,637,474.08
 信用减值损失(元) 会员可见会员可见会员可见会员可见-2,670,135.72-76,225.86-183,703.70
 其他收益(元) 会员可见会员可见会员可见会员可见24,178,436.9316,478,457.968,956,678.97
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,763,571,185.35-1,279,816,787.29-642,349,863.52
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,330,356.901,216,153.53839,153.53
 减:营业外支出(元) 会员可见会员可见会员可见会员可见3,358.873,358.873,358.87
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,762,244,187.32-1,278,603,992.63-641,514,068.86
六、净利润(元) 会员可见会员可见会员可见会员可见-1,762,244,187.32-1,278,603,992.63-641,514,068.86
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,762,244,187.32-1,278,603,992.63-641,514,068.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,762,244,187.32-1,278,603,992.63-641,514,068.86
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-1,817,914,000.00-1,305,944,900.00-654,627,700.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.13-0.09-0.05
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.13-0.09-0.05
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,762,244,187.32-1,278,603,992.63-641,514,068.86
公告日期 2025-10-312025-08-162025-04-302025-03-292024-10-312024-08-302024-04-27
审计意见(境内) ---标准无保留意见---
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