滬深市場個股詳情

688538 和輝光電-U

添加自選
  • 2.00
  • +0.01+0.50%
已收盤 07/05 15:00 (北京)
276.64億總市值-8000市盈率TTM

和輝光電-U關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
76.49%9.57億
133.58%9.37億
-35.51%9.18億
-63.18%4.81億
-70.36%5.42億
-81.62%4.01億
-47.90%14.24億
-74.24%13.06億
28.78%18.3億
53.54%21.81億
交易性金融資產
-54.33%11.01億
-66.88%10.01億
-54.44%15.53億
-63.10%19.62億
-54.66%24.12億
-47.13%30.22億
-40.59%34.09億
23.48%53.17億
--53.19億
--57.15億
應收票據及應收賬款
-7.86%3.79億
-35.43%3.61億
-69.32%2.31億
-59.50%2.26億
-25.37%4.12億
-31.87%5.59億
14.09%7.52億
-26.81%5.59億
90.40%5.52億
201.66%8.21億
-應收票據
----
----
-96.61%261.8萬
-93.10%835萬
-74.80%2,000萬
-84.77%3,127.2萬
-42.85%7,728.91萬
-59.51%1.21億
19.89%7,936.73萬
121.84%2.05億
-應收賬款
-3.16%3.79億
-31.60%3.61億
-66.19%2.28億
-50.21%2.18億
-17.06%3.92億
-14.23%5.28億
28.79%6.75億
-5.78%4.38億
111.28%4.72億
242.79%6.16億
其他應收款(含利息和股利)
2.05%1,476.21萬
-36.15%1,480.35萬
872.01%2,080.12萬
-69.62%1,507.78萬
-79.96%1,446.62萬
-75.66%2,318.64萬
-96.41%214萬
15.20%4,962.9萬
72.89%7,217.53萬
98.84%9,526.06萬
-其他應收款
----
-36.15%1,480.35萬
----
-69.62%1,507.78萬
----
-75.66%2,318.64萬
----
15.20%4,962.9萬
----
98.84%9,526.06萬
預付款項
16.43%1,777.79萬
75.19%3,519.83萬
-18.53%5,207.07萬
59.72%4,845.33萬
-61.53%1,526.9萬
-63.74%2,009.17萬
28.88%6,391.55萬
-30.95%3,033.68萬
-21.14%3,968.61萬
45.01%5,541.62萬
存貨
-44.56%8.11億
-42.16%8.61億
-20.01%11.09億
-1.73%14.73億
29.68%14.63億
48.45%14.89億
44.67%13.86億
115.56%14.99億
53.07%11.28億
30.95%10.03億
其他流動資產
-25.80%1,291.84萬
34.40%3,593.58萬
-70.76%1,469.48萬
-76.00%2,073.92萬
-91.71%1,741.01萬
-84.71%2,673.75萬
-71.91%5,025.3萬
-55.13%8,642.19萬
-24.11%2.1億
-42.88%1.75億
流動資產合計
-32.43%32.94億
-41.43%32.45億
-44.99%38.98億
-52.23%42.27億
-46.72%48.76億
-44.85%55.4億
-31.69%70.87億
-20.40%88.47億
224.88%91.51億
252.38%100.45億
非流動資產
固定資產
----
-3.89%175.27億
----
4.36%176.47億
----
28.42%182.36億
----
41.41%169.1億
----
14.73%142.01億
在建工程
----
11.38%65.94億
----
22.09%66.98億
----
-16.24%59.2億
----
-39.27%54.86億
----
-18.36%70.68億
無形資產
-2.29%8.27億
-10.20%8.07億
-12.22%7.92億
-2.52%8.26億
3.68%8.47億
8.75%8.99億
11.91%9.02億
6.81%8.48億
7.68%8.17億
12.23%8.26億
開發支出
267.55%2.94億
240.17%2.64億
189.83%1.89億
-8.88%1.23億
-55.90%7,999.2萬
-48.91%7,760.65萬
-44.18%6,535.76萬
16.61%1.35億
24.94%1.81億
26.83%1.52億
使用權資產
----
----
----
----
----
-7.90%2,172.99萬
-7.74%2,219.56萬
-7.60%2,266.13萬
-7.45%2,312.69萬
-7.32%2,359.26萬
其他非流動資產
-99.62%31.37萬
-98.05%388.38萬
-79.96%5,723.47萬
-89.18%5,806.81萬
-90.89%8,258.74萬
-75.85%1.99億
-28.03%2.86億
36,554.58%5.37億
57,677.51%9.06億
21,319.47%8.24億
非流動資產合計
-1.56%249.94億
-0.62%251.95億
0.53%252.3億
5.91%253.52億
8.66%253.91億
9.78%253.53億
12.35%250.98億
9.17%239.38億
6.31%233.67億
5.36%230.94億
資產總計
-6.53%282.88億
-7.94%284.41億
-9.50%291.29億
-9.78%295.79億
-6.92%302.66億
-6.78%308.93億
-1.62%321.85億
-0.77%327.85億
31.14%325.18億
33.79%331.4億
負債
流動負債
短期借款
----
----
----
--1億
----
----
----
----
----
----
應付票據及應付帳款
20.47%11.46億
-20.35%11.02億
-46.16%8.88億
-48.38%7.98億
-29.83%9.52億
-16.40%13.84億
28.87%16.49億
30.67%15.46億
46.69%13.56億
86.83%16.56億
-應付帳款
20.47%11.46億
-20.35%11.02億
-46.16%8.88億
-48.38%7.98億
-29.83%9.52億
-16.40%13.84億
28.87%16.49億
30.67%15.46億
46.69%13.56億
86.83%16.56億
合同負債
54.74%6,923.8萬
22.36%9,335.27萬
22.95%6,607.31萬
-29.57%5,159.09萬
-33.71%4,474.51萬
-19.16%7,629.06萬
2.75%5,373.95萬
57.61%7,325.46萬
98.52%6,749.65萬
90.46%9,437.34萬
應付職工薪酬
15.91%4,747.68萬
-6.60%8,575.77萬
9.05%7,068.29萬
-16.14%5,566.21萬
-8.56%4,095.96萬
4.01%9,182.24萬
26.74%6,481.69萬
38.92%6,637.61萬
102.88%4,479.23萬
11.88%8,827.96萬
應交稅費
0.31%847.34萬
0.17%1,032.76萬
215.53%916.35萬
87.28%1,266.76萬
568.83%844.77萬
223.92%1,031.06萬
12.30%290.41萬
23.81%676.4萬
10.57%126.3萬
-0.42%318.31萬
其他應付款(含利息和股利)
-39.64%9,198.87萬
-39.71%9,147.05萬
-40.07%9,186.66萬
-5.85%1.52億
1,164.83%1.52億
1,095.40%1.52億
1,120.39%1.53億
2,992.37%1.61億
141.04%1,204.89萬
186.79%1,269.14萬
-其他應付款
----
-39.71%9,147.05萬
----
-5.85%1.52億
----
1,095.40%1.52億
----
2,992.37%1.61億
----
186.79%1,269.14萬
一年內到期的非流動負債
103.33%19.06億
153.11%17.56億
396.90%14.54億
374.45%13.45億
277.74%9.37億
5.09%6.94億
-53.15%2.93億
-57.57%2.84億
-60.60%2.48億
-8.60%6.6億
其他流動負債
20.02%212.46萬
102.12%518.74萬
-1.43%177.34萬
-32.81%198.89萬
-47.42%177.02萬
-54.29%256.66萬
-46.00%179.92萬
-16.84%296萬
57.65%336.69萬
19.97%561.55萬
流動負債合計
53.07%32.71億
30.46%31.45億
16.38%25.82億
17.61%25.17億
23.31%21.37億
-4.34%24.11億
9.48%22.19億
9.20%21.41億
-9.67%17.33億
22.96%25.2億
非流動負債
長期遞延收益
-1.43%2.82億
-0.66%2.91億
-10.31%2.7億
-9.13%2.72億
-5.07%2.86億
-4.89%2.93億
-2.16%3.01億
14.23%3億
12.08%3.02億
10.63%3.08億
租賃負債
----
----
----
----
----
----
----
----
-84.21%150.65萬
-61.50%449.93萬
非流動負債合計
2.74%130.97億
0.45%127.35億
-3.05%131.24億
-8.51%125.47億
-5.07%127.47億
-4.11%126.77億
3.92%135.36億
3.69%137.14億
4.90%134.28億
6.80%132.21億
負債合計
9.97%163.68億
5.25%158.8億
-0.31%157.06億
-4.99%150.64億
-1.82%148.84億
-4.15%150.88億
4.67%157.54億
4.40%158.55億
3.00%151.61億
9.09%157.41億
所有者權益(或股東權益)
實收資本(或股本)
-0.24%138.57億
-0.24%138.57億
-0.24%138.57億
0.00%138.9億
0.00%138.9億
0.58%138.9億
0.58%138.9億
0.58%138.9億
29.50%138.9億
28.75%138.09億
資本公積
-0.50%58.2億
-0.47%58.18億
-0.38%58.27億
0.14%58.52億
0.19%58.49億
1.31%58.46億
1.37%58.49億
1.27%58.43億
585.54%58.37億
577.63%57.7億
未分配利潤
-82.21%-76.69億
-85.77%-70.27億
-95.32%-61.73億
-91.30%-50.79億
-77.59%-42.09億
-73.44%-37.83億
-64.83%-31.6億
-53.94%-26.55億
-58.05%-23.7億
-76.47%-21.81億
減:庫存股
-40.81%8,734.69萬
-40.81%8,734.69萬
-40.81%8,734.69萬
0.00%1.48億
--1.48億
--1.48億
--1.48億
--1.48億
----
----
歸屬母公司所有者權益合計
-22.50%119.2億
-20.53%125.61億
-18.30%134.23億
-14.27%145.15億
-11.38%153.82億
-9.16%158.05億
-6.97%164.31億
-5.18%169.3億
72.23%173.57億
68.24%173.98億
所有者權益(或股東權益)合計
-22.50%119.2億
-20.53%125.61億
-18.30%134.23億
-14.27%145.15億
-11.38%153.82億
-9.16%158.05億
-6.97%164.31億
-5.18%169.3億
72.23%173.57億
68.24%173.98億
負債和所有者權益(或股東權益)總計
-6.53%282.88億
-7.94%284.41億
-9.50%291.29億
-9.78%295.79億
-6.92%302.66億
-6.78%308.93億
-1.62%321.85億
-0.77%327.85億
31.14%325.18億
33.79%331.4億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 76.49%9.57億133.58%9.37億-35.51%9.18億-63.18%4.81億-70.36%5.42億-81.62%4.01億-47.90%14.24億-74.24%13.06億28.78%18.3億53.54%21.81億
交易性金融資產 -54.33%11.01億-66.88%10.01億-54.44%15.53億-63.10%19.62億-54.66%24.12億-47.13%30.22億-40.59%34.09億23.48%53.17億--53.19億--57.15億
應收票據及應收賬款 -7.86%3.79億-35.43%3.61億-69.32%2.31億-59.50%2.26億-25.37%4.12億-31.87%5.59億14.09%7.52億-26.81%5.59億90.40%5.52億201.66%8.21億
-應收票據 ---------96.61%261.8萬-93.10%835萬-74.80%2,000萬-84.77%3,127.2萬-42.85%7,728.91萬-59.51%1.21億19.89%7,936.73萬121.84%2.05億
-應收賬款 -3.16%3.79億-31.60%3.61億-66.19%2.28億-50.21%2.18億-17.06%3.92億-14.23%5.28億28.79%6.75億-5.78%4.38億111.28%4.72億242.79%6.16億
其他應收款(含利息和股利) 2.05%1,476.21萬-36.15%1,480.35萬872.01%2,080.12萬-69.62%1,507.78萬-79.96%1,446.62萬-75.66%2,318.64萬-96.41%214萬15.20%4,962.9萬72.89%7,217.53萬98.84%9,526.06萬
-其他應收款 -----36.15%1,480.35萬-----69.62%1,507.78萬-----75.66%2,318.64萬----15.20%4,962.9萬----98.84%9,526.06萬
預付款項 16.43%1,777.79萬75.19%3,519.83萬-18.53%5,207.07萬59.72%4,845.33萬-61.53%1,526.9萬-63.74%2,009.17萬28.88%6,391.55萬-30.95%3,033.68萬-21.14%3,968.61萬45.01%5,541.62萬
存貨 -44.56%8.11億-42.16%8.61億-20.01%11.09億-1.73%14.73億29.68%14.63億48.45%14.89億44.67%13.86億115.56%14.99億53.07%11.28億30.95%10.03億
其他流動資產 -25.80%1,291.84萬34.40%3,593.58萬-70.76%1,469.48萬-76.00%2,073.92萬-91.71%1,741.01萬-84.71%2,673.75萬-71.91%5,025.3萬-55.13%8,642.19萬-24.11%2.1億-42.88%1.75億
流動資產合計 -32.43%32.94億-41.43%32.45億-44.99%38.98億-52.23%42.27億-46.72%48.76億-44.85%55.4億-31.69%70.87億-20.40%88.47億224.88%91.51億252.38%100.45億
非流動資產
固定資產 -----3.89%175.27億----4.36%176.47億----28.42%182.36億----41.41%169.1億----14.73%142.01億
在建工程 ----11.38%65.94億----22.09%66.98億-----16.24%59.2億-----39.27%54.86億-----18.36%70.68億
無形資產 -2.29%8.27億-10.20%8.07億-12.22%7.92億-2.52%8.26億3.68%8.47億8.75%8.99億11.91%9.02億6.81%8.48億7.68%8.17億12.23%8.26億
開發支出 267.55%2.94億240.17%2.64億189.83%1.89億-8.88%1.23億-55.90%7,999.2萬-48.91%7,760.65萬-44.18%6,535.76萬16.61%1.35億24.94%1.81億26.83%1.52億
使用權資產 ---------------------7.90%2,172.99萬-7.74%2,219.56萬-7.60%2,266.13萬-7.45%2,312.69萬-7.32%2,359.26萬
其他非流動資產 -99.62%31.37萬-98.05%388.38萬-79.96%5,723.47萬-89.18%5,806.81萬-90.89%8,258.74萬-75.85%1.99億-28.03%2.86億36,554.58%5.37億57,677.51%9.06億21,319.47%8.24億
非流動資產合計 -1.56%249.94億-0.62%251.95億0.53%252.3億5.91%253.52億8.66%253.91億9.78%253.53億12.35%250.98億9.17%239.38億6.31%233.67億5.36%230.94億
資產總計 -6.53%282.88億-7.94%284.41億-9.50%291.29億-9.78%295.79億-6.92%302.66億-6.78%308.93億-1.62%321.85億-0.77%327.85億31.14%325.18億33.79%331.4億
負債
流動負債
短期借款 --------------1億------------------------
應付票據及應付帳款 20.47%11.46億-20.35%11.02億-46.16%8.88億-48.38%7.98億-29.83%9.52億-16.40%13.84億28.87%16.49億30.67%15.46億46.69%13.56億86.83%16.56億
-應付帳款 20.47%11.46億-20.35%11.02億-46.16%8.88億-48.38%7.98億-29.83%9.52億-16.40%13.84億28.87%16.49億30.67%15.46億46.69%13.56億86.83%16.56億
合同負債 54.74%6,923.8萬22.36%9,335.27萬22.95%6,607.31萬-29.57%5,159.09萬-33.71%4,474.51萬-19.16%7,629.06萬2.75%5,373.95萬57.61%7,325.46萬98.52%6,749.65萬90.46%9,437.34萬
應付職工薪酬 15.91%4,747.68萬-6.60%8,575.77萬9.05%7,068.29萬-16.14%5,566.21萬-8.56%4,095.96萬4.01%9,182.24萬26.74%6,481.69萬38.92%6,637.61萬102.88%4,479.23萬11.88%8,827.96萬
應交稅費 0.31%847.34萬0.17%1,032.76萬215.53%916.35萬87.28%1,266.76萬568.83%844.77萬223.92%1,031.06萬12.30%290.41萬23.81%676.4萬10.57%126.3萬-0.42%318.31萬
其他應付款(含利息和股利) -39.64%9,198.87萬-39.71%9,147.05萬-40.07%9,186.66萬-5.85%1.52億1,164.83%1.52億1,095.40%1.52億1,120.39%1.53億2,992.37%1.61億141.04%1,204.89萬186.79%1,269.14萬
-其他應付款 -----39.71%9,147.05萬-----5.85%1.52億----1,095.40%1.52億----2,992.37%1.61億----186.79%1,269.14萬
一年內到期的非流動負債 103.33%19.06億153.11%17.56億396.90%14.54億374.45%13.45億277.74%9.37億5.09%6.94億-53.15%2.93億-57.57%2.84億-60.60%2.48億-8.60%6.6億
其他流動負債 20.02%212.46萬102.12%518.74萬-1.43%177.34萬-32.81%198.89萬-47.42%177.02萬-54.29%256.66萬-46.00%179.92萬-16.84%296萬57.65%336.69萬19.97%561.55萬
流動負債合計 53.07%32.71億30.46%31.45億16.38%25.82億17.61%25.17億23.31%21.37億-4.34%24.11億9.48%22.19億9.20%21.41億-9.67%17.33億22.96%25.2億
非流動負債
長期遞延收益 -1.43%2.82億-0.66%2.91億-10.31%2.7億-9.13%2.72億-5.07%2.86億-4.89%2.93億-2.16%3.01億14.23%3億12.08%3.02億10.63%3.08億
租賃負債 ---------------------------------84.21%150.65萬-61.50%449.93萬
非流動負債合計 2.74%130.97億0.45%127.35億-3.05%131.24億-8.51%125.47億-5.07%127.47億-4.11%126.77億3.92%135.36億3.69%137.14億4.90%134.28億6.80%132.21億
負債合計 9.97%163.68億5.25%158.8億-0.31%157.06億-4.99%150.64億-1.82%148.84億-4.15%150.88億4.67%157.54億4.40%158.55億3.00%151.61億9.09%157.41億
所有者權益(或股東權益)
實收資本(或股本) -0.24%138.57億-0.24%138.57億-0.24%138.57億0.00%138.9億0.00%138.9億0.58%138.9億0.58%138.9億0.58%138.9億29.50%138.9億28.75%138.09億
資本公積 -0.50%58.2億-0.47%58.18億-0.38%58.27億0.14%58.52億0.19%58.49億1.31%58.46億1.37%58.49億1.27%58.43億585.54%58.37億577.63%57.7億
未分配利潤 -82.21%-76.69億-85.77%-70.27億-95.32%-61.73億-91.30%-50.79億-77.59%-42.09億-73.44%-37.83億-64.83%-31.6億-53.94%-26.55億-58.05%-23.7億-76.47%-21.81億
減:庫存股 -40.81%8,734.69萬-40.81%8,734.69萬-40.81%8,734.69萬0.00%1.48億--1.48億--1.48億--1.48億--1.48億--------
歸屬母公司所有者權益合計 -22.50%119.2億-20.53%125.61億-18.30%134.23億-14.27%145.15億-11.38%153.82億-9.16%158.05億-6.97%164.31億-5.18%169.3億72.23%173.57億68.24%173.98億
所有者權益(或股東權益)合計 -22.50%119.2億-20.53%125.61億-18.30%134.23億-14.27%145.15億-11.38%153.82億-9.16%158.05億-6.97%164.31億-5.18%169.3億72.23%173.57億68.24%173.98億
負債和所有者權益(或股東權益)總計 -6.53%282.88億-7.94%284.41億-9.50%291.29億-9.78%295.79億-6.92%302.66億-6.78%308.93億-1.62%321.85億-0.77%327.85億31.14%325.18億33.79%331.4億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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