恒辉安防
(300952)
| 流通市值：12.45亿 | | | 总市值：33.00亿 |
| 流通股本：5485.27万 | | | 总股本：1.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 871,619,511.92 | 513,745,604.99 | 237,680,263.45 | 976,957,243.49 |
| 营业收入 | 871,619,511.92 | 513,745,604.99 | 237,680,263.45 | 976,957,243.49 |
| 二、营业总成本 | 771,023,523.05 | 455,791,749.15 | 215,178,929.82 | 868,381,857.36 |
| 营业成本 | 654,844,976.45 | 386,607,477.29 | 184,343,208.27 | 731,420,325.1 |
| 税金及附加 | 7,735,275.19 | 5,052,544.55 | 2,201,790.08 | 9,861,544.26 |
| 销售费用 | 25,071,812.81 | 17,068,022.69 | 8,946,201.5 | 30,848,201.75 |
| 管理费用 | 39,431,610.68 | 26,801,775.45 | 12,969,613.6 | 45,539,224.27 |
| 研发费用 | 41,830,564.65 | 21,543,968.04 | 7,822,592.72 | 49,830,164.06 |
| 财务费用 | 2,109,283.27 | -1,282,038.87 | -1,104,476.35 | 882,397.92 |
| 其中:利息费用 | 6,861,222.35 | 2,613,772.57 | 1,222,318.14 | 2,058,621.78 |
| 其中:利息收入 | 1,860,122.7 | 964,553.55 | 308,940.46 | 1,230,511.18 |
| 加:公允价值变动收益 | -8,765.68 | -8,765.68 | -8,765.68 | 8,765.68 |
| 加:投资收益 | 485,595.62 | 485,595.62 | 413,020.63 | 126,659.75 |
| 资产处置收益 | 8,864.94 | - | - | - |
| 资产减值损失(新) | -1,387,439.61 | -1,085,594.26 | 879,968.99 | -1,064,595.19 |
| 信用减值损失(新) | -3,715,467.17 | -1,138,716.37 | 2,425,212.63 | -4,837,965.33 |
| 其他收益 | 22,480,355.1 | 6,015,505.5 | 3,266,818 | 27,297,886.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,459,132.07 | 62,221,880.65 | 29,477,588.2 | 130,106,138 |
| 加:营业外收入 | 179,663.36 | 170,380.95 | 9,362.57 | 29,917.78 |
| 减:营业外支出 | 445,686.12 | 129,104.1 | 115,623.03 | 422,429.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 118,193,109.31 | 62,263,157.5 | 29,371,327.74 | 129,713,626.25 |
| 减:所得税费用 | 17,276,644.14 | 8,403,912.82 | 4,742,508.86 | 18,773,862.08 |
| 六、净利润 | 100,916,465.17 | 53,859,244.68 | 24,628,818.88 | 110,939,764.17 |
| 持续经营净利润 | 100,916,465.17 | 53,859,244.68 | 24,628,818.88 | 110,939,764.17 |
| 归属于母公司股东的净利润 | 94,066,677.1 | 49,163,970.06 | 22,336,198.56 | 105,817,075.79 |
| 少数股东损益 | 6,849,788.07 | 4,695,274.62 | 2,292,620.32 | 5,122,688.38 |
| (一)基本每股收益 | 0.65 | 0.34 | 0.15 | 0.73 |
| (二)稀释每股收益 | 0.65 | 0.34 | 0.15 | 0.73 |
| 八、其他综合收益 | 2,465,716.92 | 1,651,040.55 | 292,370.36 | 220,380.98 |
| 归属于母公司股东的其他综合收益 | 2,465,716.92 | 1,651,040.55 | 292,370.36 | 220,380.98 |
| 九、综合收益总额 | 103,382,182.09 | 55,510,285.23 | 24,921,189.24 | 111,160,145.15 |
| 归属于母公司股东的综合收益总额 | 96,532,394.02 | 50,815,010.61 | 22,628,568.92 | 106,037,456.77 |
| 归属于少数股东的综合收益总额 | 6,849,788.07 | 4,695,274.62 | 2,292,620.32 | 5,122,688.38 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |