恒辉安防
(300952)
| 流通市值：23.59亿 | | | 总市值：38.37亿 |
| 流通股本：1.49亿 | | | 总股本：2.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,879,041.08 | 1,227,508,040.68 | 880,099,428.86 | 593,029,875.28 |
| 营业收入 | 269,879,041.08 | 1,227,508,040.68 | 880,099,428.86 | 593,029,875.28 |
| 二、营业总成本 | 269,944,913.66 | 1,112,128,199.1 | 790,401,657.29 | 535,441,080 |
| 营业成本 | 214,938,592.3 | 933,652,579.19 | 673,851,049.1 | 461,033,383.88 |
| 税金及附加 | 3,556,881.67 | 14,013,341.04 | 10,641,844.98 | 7,527,376.22 |
| 销售费用 | 9,480,714.75 | 34,599,843.52 | 23,529,741.34 | 16,888,930.68 |
| 管理费用 | 14,899,385.68 | 52,601,122.13 | 38,549,480.44 | 25,121,870.16 |
| 研发费用 | 14,136,122.87 | 67,607,797.72 | 42,834,739.91 | 29,721,112.09 |
| 财务费用 | 12,933,216.39 | 9,653,515.5 | 994,801.52 | -4,851,593.03 |
| 其中:利息费用 | 3,231,214.08 | 6,606,985.16 | 6,733,545.96 | 3,362,109.19 |
| 其中:利息收入 | 441,025.51 | 3,017,657.25 | 2,222,488.06 | 1,142,887.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 151,986.3 | - | - | - |
| 加:投资收益 | 48,758.25 | 170,257.26 | 150,534.61 | 121,565.96 |
| 资产处置收益 | 123,771.61 | 353,013.44 | 148,148.4 | 75,106.25 |
| 资产减值损失(新) | -491,903.27 | -680,005.71 | 185,924.31 | -423,658.57 |
| 信用减值损失(新) | 1,809,701.71 | -1,180,065 | 2,951,623.31 | 2,959,787.44 |
| 其他收益 | 4,812,694.54 | 17,240,830.14 | 10,151,251.48 | 8,013,963.98 |
| 四、营业利润 | 6,389,136.56 | 131,283,871.71 | 103,285,253.68 | 68,335,560.34 |
| 加:营业外收入 | 3,366.86 | 709,774.36 | 742,264.3 | 719,377.52 |
| 减:营业外支出 | 34,581.18 | 1,850,022.15 | 1,233,667.55 | 1,154,458.83 |
| 五、利润总额 | 6,357,922.24 | 130,143,623.92 | 102,793,850.43 | 67,900,479.03 |
| 减:所得税费用 | 396,801.05 | 22,343,056.56 | 15,161,643.17 | 8,255,644.74 |
| 六、净利润 | 5,961,121.19 | 107,800,567.36 | 87,632,207.26 | 59,644,834.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,961,121.19 | 107,800,567.36 | 87,632,207.26 | 59,644,834.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,548,168.96 | 101,895,600.5 | 81,979,636.86 | 54,977,422.69 |
| 少数股东损益 | -587,047.77 | 5,904,966.86 | 5,652,570.4 | 4,667,411.6 |
| 扣除非经常损益后的净利润 | 1,910,822.84 | 86,250,997.27 | 72,306,439.03 | 47,900,497.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.64 | 0.52 | 0.36 |
| (二)稀释每股收益 | 0.04 | 0.64 | 0.45 | 0.31 |
| 八、其他综合收益 | -5,608,716.48 | -3,736,583.32 | -4,239,091.7 | -3,359,177.56 |
| 归属于母公司股东的其他综合收益 | -5,608,716.48 | -3,736,583.32 | -4,239,091.7 | -3,359,177.56 |
| 九、综合收益总额 | 352,404.71 | 104,063,984.04 | 83,393,115.56 | 56,285,656.73 |
| 归属于母公司股东的综合收益总额 | 939,452.48 | 98,159,017.18 | 77,740,545.16 | 51,618,245.13 |
| 归属于少数股东的综合收益总额 | -587,047.77 | 5,904,966.86 | 5,652,570.4 | 4,667,411.6 |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |