恒辉安防
(300952)
| 流通市值：25.01亿 | | | 总市值：43.80亿 |
| 流通股本：9059.89万 | | | 总股本：1.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 281,552,094.23 | 1,269,598,412.87 | 871,619,511.92 | 513,745,604.99 |
| 营业收入 | 281,552,094.23 | 1,269,598,412.87 | 871,619,511.92 | 513,745,604.99 |
| 二、营业总成本 | 254,045,881.47 | 1,141,577,161.76 | 771,023,523.05 | 455,791,749.15 |
| 营业成本 | 219,454,469.71 | 989,951,078.53 | 654,844,976.45 | 386,607,477.29 |
| 税金及附加 | 3,725,753.83 | 10,508,518.97 | 7,735,275.19 | 5,052,544.55 |
| 销售费用 | 8,519,716.84 | 34,798,293.69 | 25,071,812.81 | 17,068,022.69 |
| 管理费用 | 12,422,471.1 | 50,661,952.75 | 39,431,610.68 | 26,801,775.45 |
| 研发费用 | 13,581,194.08 | 63,272,959.85 | 41,830,564.65 | 21,543,968.04 |
| 财务费用 | -3,657,724.09 | -7,615,642.03 | 2,109,283.27 | -1,282,038.87 |
| 其中:利息费用 | 2,497,103.68 | 8,051,527.52 | 6,861,222.35 | 2,613,772.57 |
| 其中:利息收入 | 631,669.92 | 2,355,221.48 | 1,860,122.7 | 964,553.55 |
| 加:公允价值变动收益 | - | 214,080.77 | -8,765.68 | -8,765.68 |
| 加:投资收益 | 34,695.32 | 532,590.35 | 485,595.62 | 485,595.62 |
| 资产处置收益 | -5,427.78 | 8,864.94 | 8,864.94 | - |
| 资产减值损失(新) | -894,384.49 | -4,148,446.94 | -1,387,439.61 | -1,085,594.26 |
| 信用减值损失(新) | 3,280,864.42 | -7,378,512.29 | -3,715,467.17 | -1,138,716.37 |
| 其他收益 | 2,613,029.05 | 26,211,656.82 | 22,480,355.1 | 6,015,505.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,534,989.28 | 143,461,484.76 | 118,459,132.07 | 62,221,880.65 |
| 加:营业外收入 | 539,545.52 | 195,284.2 | 179,663.36 | 170,380.95 |
| 减:营业外支出 | 51,285.02 | 594,248.23 | 445,686.12 | 129,104.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,023,249.78 | 143,062,520.73 | 118,193,109.31 | 62,263,157.5 |
| 减:所得税费用 | 4,098,188.53 | 17,537,407.44 | 17,276,644.14 | 8,403,912.82 |
| 六、净利润 | 28,925,061.25 | 125,525,113.29 | 100,916,465.17 | 53,859,244.68 |
| 持续经营净利润 | 28,925,061.25 | 125,525,113.29 | 100,916,465.17 | 53,859,244.68 |
| 归属于母公司股东的净利润 | 27,141,575.91 | 116,540,930.06 | 94,066,677.1 | 49,163,970.06 |
| 少数股东损益 | 1,783,485.34 | 8,984,183.23 | 6,849,788.07 | 4,695,274.62 |
| (一)基本每股收益 | 0.19 | 0.8 | 0.65 | 0.34 |
| (二)稀释每股收益 | 0.16 | 0.76 | 0.65 | 0.34 |
| 八、其他综合收益 | 10,717.2 | -2,288,293.62 | 2,465,716.92 | 1,651,040.55 |
| 归属于母公司股东的其他综合收益 | 10,717.2 | -2,288,293.62 | 2,465,716.92 | 1,651,040.55 |
| 九、综合收益总额 | 28,935,778.45 | 123,236,819.67 | 103,382,182.09 | 55,510,285.23 |
| 归属于母公司股东的综合收益总额 | 27,152,293.11 | 114,252,636.44 | 96,532,394.02 | 50,815,010.61 |
| 归属于少数股东的综合收益总额 | 1,783,485.34 | 8,984,183.23 | 6,849,788.07 | 4,695,274.62 |
| 公告日期 | 2025-04-24 | 2025-04-22 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |