中商官网
研究报告
和辉光电（688538）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1208000000.0000 | 7.47 | -508000000.0000 | -20.87 | -508000000.0000 | -20.87 | -508000000.0000 | -20.87 |
| 2024-06-30 | 2395000000.0000 | 74.44 | -1280000000.0000 | -1.23 | -1279000000.0000 | -1.31 | -1279000000.0000 | -1.31 |
| 2024-12-31 | 4958000000.0000 | 63.20 | -2519000000.0000 | -22.23 | -2518000000.0000 | -22.38 | -2518000000.0000 | -22.38 |
| 2024-09-30 | 3697000000.0000 | 82.57 | -1764000000.0000 | -26.19 | -1762000000.0000 | -26.28 | -1762000000.0000 | -26.28 |
| 2023-12-31 | 3038000000.0000 | -27.51 | -3239000000.0000 | 102.06 | -3244000000.0000 | 102.50 | -3244000000.0000 | 102.50 |
| 2024-03-31 | 1124000000.0000 | 32.70 | -642000000.0000 | 50.70 | -642000000.0000 | 50.70 | -642000000.0000 | 50.70 |
| 2023-06-30 | 1373000000.0000 | -23.42 | -1296000000.0000 | 172.84 | -1296000000.0000 | 173.42 | -1296000000.0000 | 173.42 |
| 2023-03-31 | 847000000.0000 | -16.06 | -426000000.0000 | 124.21 | -426000000.0000 | 125.40 | -426000000.0000 | 125.40 |
| 2023-09-30 | 2025000000.0000 | -38.49 | -2390000000.0000 | 143.88 | -2390000000.0000 | 144.13 | -2390000000.0000 | 144.13 |
| 2022-09-30 | 3292000000.0000 | 15.51 | -980000000.0000 | 43.48 | -979000000.0000 | 43.55 | -979000000.0000 | 43.55 |
| 2022-12-31 | 4191000000.0000 | 4.23 | -1603000000.0000 | 68.56 | -1602000000.0000 | 69.52 | -1602000000.0000 | 69.52 |
| 2022-03-31 | 1009000000.0000 | 24.72 | -190000000.0000 | -28.03 | -189000000.0000 | -28.41 | -189000000.0000 | -28.41 |
| 2022-06-30 | 1793000000.0000 | -4.53 | -475000000.0000 | -3.06 | -474000000.0000 | -3.07 | -474000000.0000 | -3.07 |
| 2021-12-31 | 4021000000.0000 | 60.71 | -951000000.0000 | -8.82 | -945000000.0000 | -8.78 | -945000000.0000 | -8.78 |
| 2021-09-30 | 2850000000.0000 | 67.45 | -683000000.0000 | -13.10 | -682000000.0000 | -12.56 | -682000000.0000 | -12.56 |
| 2021-06-30 | 1878000000.0000 | 103.91 | -490000000.0000 | -10.75 | -489000000.0000 | -10.44 | -489000000.0000 | -10.44 |
| 2021-03-31 | 809000000.0000 | 189.96 | -264000000.0000 | 6.45 | -264000000.0000 | 7.32 | -264000000.0000 | 7.32 |
| 2020-12-31 | 2502000000.0000 | 65.37 | -1043000000.0000 | 3.68 | -1036000000.0000 | 2.98 | -1036000000.0000 | 2.98 |
| 2020-09-30 | 1702000000.0000 | 81.64 | -786000000.0000 | 15.59 | -780000000.0000 | 14.71 | -780000000.0000 | 14.71 |
| 2019-12-31 | 1513000000.0000 | 88.42 | -1006000000.0000 | 18.08 | -1006000000.0000 | 18.77 | -1006000000.0000 | 18.77 |
| 2020-06-30 | 921000000.0000 | 51.73 | -549000000.0000 | 18.57 | -546000000.0000 | 17.93 | -546000000.0000 | 17.93 |
| 2020-03-31 | 279000000.0000 | -- | -248000000.0000 | -∞ | -246000000.0000 | -∞ | -246000000.0000 | -∞ |
| 2019-09-30 | 937000000.0000 | -- | -680000000.0000 | -∞ | -680000000.0000 | -∞ | -680000000.0000 | -∞ |
| 2019-06-30 | 607000000.0000 | -- | -463000000.0000 | -∞ | -463000000.0000 | -∞ | -463000000.0000 | -∞ |
| 2018-12-31 | 803000000.0000 | 30.36 | -852000000.0000 | -15.05 | -847000000.0000 | -15.30 | -847000000.0000 | -15.30 |
| 2017-12-31 | 616000000.0000 | -- | -1003000000.0000 | -∞ | -1000000000.0000 | -∞ | -1000000000.0000 | -∞ |
| 2025-06-30 | 2670000000.0000 | 11.48 | -840000000.0000 | -34.38 | -840000000.0000 | -34.32 | -840000000.0000 | -34.32 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -42.96 | -42.05 | -1.83 | -5.1900 | 1.5100 | 6.84 | 0.04 |
| 2024-06 | -54.49 | -53.40 | -4.48 | -10.7300 | 3.6100 | 13.12 | 0.08 |
| 2024-12 | -52.18 | -50.79 | -8.51 | -22.2900 | 7.2500 | 8.92 | 0.17 |
| 2024-09 | -49.18 | -47.66 | -6.27 | -15.1000 | 5.0600 | 9.99 | 0.13 |
| 2023-12 | -109.68 | -106.78 | -11.41 | -22.8800 | 4.2500 | 6.83 | 0.11 |
| 2024-03 | -58.27 | -57.12 | -2.27 | -5.2400 | 1.7400 | 12.14 | 0.04 |
| 2023-06 | -98.54 | -94.39 | -4.38 | -8.5500 | 1.3500 | 7.36 | 0.05 |
| 2023-03 | -53.36 | -50.30 | -1.41 | -2.7300 | 0.7000 | 7.36 | 0.03 |
| 2023-09 | -121.73 | -118.02 | -8.20 | -16.3700 | 2.6100 | 7.14 | 0.07 |
| 2022-09 | -34.11 | -29.74 | -3.04 | -5.7900 | 3.1600 | 6.80 | 0.10 |
| 2022-12 | -42.50 | -38.22 | -5.19 | -9.6500 | 3.9000 | 7.33 | 0.14 |
| 2022-03 | -24.48 | -18.73 | -0.58 | -1.0900 | 1.0300 | 7.42 | 0.03 |
| 2022-06 | -32.29 | -26.44 | -1.45 | -2.7600 | 1.6400 | 6.80 | 0.05 |
| 2021-12 | -26.59 | -23.50 | -2.85 | -6.5400 | 5.1400 | 10.11 | 0.12 |
| 2021-09 | -26.32 | -23.93 | -2.08 | -5.0700 | 3.7000 | 10.80 | 0.09 |
| 2021-06 | -27.37 | -26.04 | -1.48 | -4.3400 | 2.8900 | 11.66 | 0.06 |
| 2021-03 | -33.87 | -32.63 | -1.06 | -2.5800 | 1.2200 | 16.06 | 0.03 |
| 2020-12 | -42.85 | -41.41 | -4.18 | -9.7100 | 5.2200 | 15.83 | 0.10 |
| 2020-09 | -47.47 | -45.83 | -3.22 | -- | -- | -- | 0.07 |
| 2019-12 | -67.88 | -66.49 | -4.40 | -9.5800 | 7.0400 | 18.80 | 0.07 |
| 2020-06 | -61.35 | -59.28 | -2.28 | -5.0900 | 2.4300 | 11.49 | 0.04 |
| 2020-03 | -90.32 | -88.17 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | -72.57 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | -76.28 | -- | -- | -- | -- | -- |
| 2018-12 | -112.95 | -105.48 | -4.85 | -9.2000 | 7.5900 | 34.29 | 0.05 |
| 2017-12 | -167.53 | -162.34 | -7.50 | -16.7400 | 6.9500 | 27.61 | 0.05 |
| 2025-06 | -32.32 | -31.46 | -3.02 | -- | -- | -- | 0.10 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 65.72 | 34.28 | 0.9600 | 0.7100 |
| 2024-06 | 60.50 | 39.50 | 0.9300 | 0.7200 |
| 2024-12 | 66.09 | 33.90 | 0.4600 | 0.3900 |
| 2024-09 | 61.58 | 38.42 | 0.7900 | 0.5800 |
| 2023-12 | 55.83 | 44.17 | 1.0300 | 0.7400 |
| 2024-03 | 57.86 | 42.14 | 1.0100 | 0.7500 |
| 2023-06 | 50.93 | 49.07 | 1.6800 | 1.0700 |
| 2023-03 | 49.18 | 50.82 | 2.2800 | 1.5800 |
| 2023-09 | 53.92 | 46.08 | 1.5100 | 1.0500 |
| 2022-09 | 48.95 | 51.05 | 3.1900 | 2.5200 |
| 2022-12 | 48.84 | 51.16 | 2.3000 | 1.6600 |
| 2022-03 | 46.62 | 53.38 | 5.2800 | 4.4900 |
| 2022-06 | 48.36 | 51.64 | 4.1300 | 3.3800 |
| 2021-12 | 47.50 | 52.50 | 3.9900 | 3.5000 |
| 2021-09 | 46.01 | 53.99 | 5.1200 | 4.5300 |
| 2021-06 | 45.96 | 54.04 | 5.6700 | 5.1900 |
| 2021-03 | 59.36 | 40.64 | 1.4700 | 0.9100 |
| 2020-12 | 58.25 | 41.75 | 1.3900 | 0.8500 |
| 2020-09 | 56.24 | 43.76 | -- | -- |
| 2019-12 | 51.89 | 48.10 | 1.9900 | 1.4900 |
| 2020-06 | 54.78 | 45.22 | 1.3100 | 0.8900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 40.22 | 59.78 | 1.9700 | 1.5200 |
| 2017-12 | 39.23 | 60.77 | 4.9400 | 4.4600 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1727000000.0000 | 8166000.0000 | 24468400.0000 | 199000000.0000 |
| 2024-06 | 3700000000.0000 | 17080500.0000 | 57239400.0000 | 311000000.0000 |
| 2024-12 | 7545000000.0000 | 35024700.0000 | 109000000.0000 | 689000000.0000 |
| 2024-09 | 5515000000.0000 | 25388000.0000 | 86626700.0000 | 398000000.0000 |
| 2023-12 | 6370000000.0000 | 32892400.0000 | 111000000.0000 | 586000000.0000 |
| 2024-03 | 1779000000.0000 | 8310900.0000 | 25855500.0000 | 135000000.0000 |
| 2023-06 | 2726000000.0000 | 16474900.0000 | 57104900.0000 | 381000000.0000 |
| 2023-03 | 1299000000.0000 | 8361900.0000 | 25873400.0000 | 77871300.0000 |
| 2023-09 | 4490000000.0000 | 25226300.0000 | 89243500.0000 | 479000000.0000 |
| 2022-09 | 4415000000.0000 | 31236100.0000 | 91253400.0000 | 314000000.0000 |
| 2022-12 | 5972000000.0000 | 41938000.0000 | 121000000.0000 | 390000000.0000 |
| 2022-03 | 1256000000.0000 | 8262600.0000 | 25649900.0000 | 40267200.0000 |
| 2022-06 | 2372000000.0000 | 17267900.0000 | 57012600.0000 | 106000000.0000 |
| 2021-12 | 5090000000.0000 | 39649400.0000 | 113000000.0000 | 163000000.0000 |
| 2021-09 | 3600000000.0000 | 28180500.0000 | 85954900.0000 | 110000000.0000 |
| 2021-06 | 2392000000.0000 | 19095900.0000 | 57190200.0000 | 83087400.0000 |
| 2021-03 | 1083000000.0000 | 9445200.0000 | 25303200.0000 | 36309500.0000 |
| 2020-12 | 3574000000.0000 | 33882000.0000 | 105000000.0000 | 176000000.0000 |
| 2020-09 | 2510000000.0000 | 27719600.0000 | 76396100.0000 | 136000000.0000 |
| 2019-12 | 2540000000.0000 | 36338000.0000 | 96890800.0000 | 107000000.0000 |
| 2020-06 | 1486000000.0000 | 17827300.0000 | 52366700.0000 | 97353000.0000 |
| 2020-03 | 531000000.0000 | 8576000.0000 | 26653700.0000 | 54327900.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 1710000000.0000 | 34229400.0000 | 81474800.0000 | 60051200.0000 |
| 2017-12 | 1648000000.0000 | 32347200.0000 | 72166000.0000 | 166000000.0000 |
| 2025-06 | 3533000000.0000 | 16784600.0000 | 56001900.0000 | 298000000.0000 |