沪深市场个股详情

300952 恒辉安防

添加自选
  • 21.74
  • +1.18+5.74%
已收盘 05/07 15:00 (北京)
31.65亿总市值27.41市盈率TTM

恒辉安防关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
27.69%2.38亿
9.39%9.77亿
1.47%6.95亿
6.39%4.41亿
-2.82%1.86亿
-5.94%8.93亿
-4.94%6.85亿
-9.11%4.14亿
-9.69%1.92亿
14.50%9.5亿
营业收入
27.69%2.38亿
9.39%9.77亿
1.47%6.95亿
6.39%4.41亿
-2.82%1.86亿
-5.94%8.93亿
-4.94%6.85亿
-9.11%4.14亿
-9.69%1.92亿
14.50%9.5亿
其他业务收入
----
-48.14%443.74万
----
-91.11%203.05万
----
-18.70%855.7万
----
-46.74%2,284.24万
----
-73.29%1,052.55万
营业总成本
23.83%2.15亿
11.06%8.68亿
1.82%6.09亿
8.75%3.91亿
-3.67%1.74亿
-8.20%7.82亿
-6.08%5.98亿
-10.98%3.6亿
-4.84%1.8亿
23.51%8.52亿
营业成本
27.43%1.84亿
9.26%7.31亿
-4.50%5.09亿
8.20%3.43亿
-6.81%1.45亿
-8.48%6.69亿
-5.65%5.33亿
-10.46%3.17亿
-7.57%1.55亿
20.24%7.31亿
营业税金及附加
-13.69%220.18万
-0.48%986.15万
10.59%706.35万
29.44%483.27万
23.95%255.11万
141.97%990.91万
129.08%638.69万
108.46%373.34万
137.61%205.81万
-17.97%409.51万
销售费用
51.65%894.62万
62.80%3,084.82万
60.46%2,210.66万
26.84%1,055.14万
35.15%589.92万
28.40%1,894.82万
46.08%1,377.73万
37.54%831.84万
17.92%436.5万
31.21%1,475.69万
管理费用
37.67%1,296.96万
-5.44%4,553.92万
-4.87%3,482.69万
-3.78%1,857万
-11.35%942.08万
11.38%4,816.11万
34.65%3,661.13万
10.02%1,929.94万
23.89%1,062.71万
81.43%4,323.97万
财务费用
-123.64%-110.45万
107.37%88.24万
103.31%79.13万
60.98%-408.58万
329.47%467.21万
-258.59%-1,196.85万
-943.10%-2,393.58万
-399.61%-1,047.04万
3.83%108.79万
-46.38%754.7万
-利息费用
376.67%122.23万
39.16%205.86万
--118.47万
38.46%62.41万
37.68%25.64万
-16.65%147.93万
----
-68.42%45.08万
-76.17%18.63万
-3.77%177.48万
-利息收入
-166.29%-30.89万
-131.93%-123.05万
---26.59万
33.30%-14.81万
-47.65%-11.6万
53.96%-53.06万
----
73.24%-22.2万
11.72%-7.86万
-1,475.96%-115.24万
研发费用
19.28%782.26万
5.07%4,983.02万
9.15%3,496.05万
-16.78%1,767.68万
-6.36%655.8万
-6.44%4,742.71万
9.05%3,202.83万
3.60%2,124.08万
-5.46%700.36万
86.58%5,069.37万
信用减值损失
-18.82%242.52万
-942.41%-483.8万
-68.22%-180.36万
-173.92%-72.84万
73.61%298.76万
79.16%-46.41万
-112.73%-107.22万
156.81%98.54万
1,478.77%172.09万
32.69%-222.67万
资产减值损失
183.03%88万
45.87%-106.46万
99.69%195.17万
148.99%267.78万
-3,276.91%-105.99万
13.04%-196.66万
187.33%97.74万
-375.98%-546.6万
125.19%3.34万
46.46%-226.14万
营业总成本调整项目
----
----
----
----
----
----
----
----
--1
----
非经营性净收益
160.44%697.63万
-45.23%2,153.08万
-39.10%2,487.67万
3,973.46%318.93万
-37.82%267.87万
3,597.75%3,931.22万
549.96%4,084.72万
-101.75%-8.23万
892.10%430.83万
81.94%-112.39万
公允价值变动净收益
31.57%-8,765.68
-40.34%8,765.68
-98.82%2,115.09
-108.41%-1.28万
-108.41%-1.28万
-94.52%1.47万
-74.13%17.85万
-22.60%15.23万
--15.23万
--26.82万
投资净收益
1,475.48%41.3万
-93.05%12.67万
-90.76%15.35万
-97.18%4.66万
-94.65%2.62万
-11.41%182.2万
--166.02万
--165.12万
--48.99万
5,592.76%205.66万
资产处置收益
----
----
----
----
----
86.67%-20.31万
100.78%9,670.92
-77.29%-8.66万
-562.40%-6.82万
-72.33%-152.34万
其他收益
342.93%326.68万
-31.94%2,729.79万
-37.14%2,457.3万
-55.02%120.61万
-62.75%73.75万
1,465.02%4,010.94万
361.91%3,909.36万
-63.91%268.13万
182.12%198万
18.77%256.29万
营业利润
95.77%2,947.76万
-13.58%1.3亿
-13.11%1.11亿
-3.15%5,309.2万
-2.65%1,505.7万
55.76%1.51亿
41.64%1.28亿
-3.45%5,482.15万
-32.69%1,546.63万
-27.56%9,665.54万
加:营业外收入
32.41%9,362.57
-91.50%2.99万
13.20%4.02万
-41.99%1.55万
840.06%7,070.85
-96.34%35.21万
-48.34%3.55万
-57.11%2.68万
-57.78%752.17
18,753.06%962.8万
减:营业外支出
470.00%11.56万
-75.87%42.24万
-91.17%12.31万
-95.99%4.64万
-91.25%2.03万
4.97%175.09万
202.74%139.51万
281.34%115.7万
359.98%23.18万
621.50%166.8万
利润总额
95.24%2,937.13万
-13.03%1.3亿
-12.24%1.11亿
-1.17%5,306.11万
-1.26%1,504.37万
42.57%1.49亿
40.74%1.27亿
-5.03%5,369.13万
-33.55%1,523.52万
-21.49%1.05亿
减:所得税费用
74.02%474.25万
-19.66%1,877.39万
-32.81%1,401.88万
0.65%783.8万
1.47%272.52万
229.38%2,336.72万
37.88%2,086.6万
-11.79%778.74万
-14.89%268.57万
-66.61%709.42万
净利润
99.93%2,462.88万
-11.80%1.11亿
-8.19%9,721.32万
-1.48%4,522.31万
-1.84%1,231.85万
28.98%1.26亿
41.32%1.06亿
-3.78%4,590.39万
-36.53%1,254.95万
-12.93%9,752.12万
持续经营净利润
99.93%2,462.88万
-11.80%1.11亿
-8.19%9,721.32万
-1.48%4,522.31万
-1.84%1,231.85万
28.98%1.26亿
41.32%1.06亿
-3.78%4,590.39万
--1,254.95万
-12.93%9,752.12万
减：少数股东损益
759.22%229.26万
25.61%512.27万
-9.96%391.7万
33.34%323.47万
-246.63%-34.78万
-17.78%407.83万
23.96%435.03万
43.58%242.6万
-54.83%23.72万
-18.04%496.01万
归属于母公司所有者的净利润
76.34%2,233.62万
-13.05%1.06亿
-8.11%9,329.62万
-3.43%4,198.83万
2.88%1,266.63万
31.49%1.22亿
42.18%1.02亿
-5.52%4,347.79万
-36.03%1,231.23万
-12.64%9,256.11万
每股收益
基本每股收益
76.20%0.154
-13.10%0.73
-8.14%0.6436
-3.87%0.2884
2.82%0.0874
23.53%0.84
30.32%0.7006
-16.67%0.3
-52.00%0.085
-29.90%0.68
稀释每股收益
76.20%0.154
-13.10%0.73
-8.14%0.6436
-3.87%0.2884
2.82%0.0874
23.53%0.84
30.32%0.7006
-16.67%0.3
-52.00%0.085
-29.90%0.68
其他综合收益
413.63%29.24万
59.63%22.04万
521.38%44.08万
1,697.49%23.79万
1,296.06%5.69万
309.98%13.81万
-37.09%-10.46万
74.96%-1.49万
85.16%-4,759.14
-508.44%-6.57万
归属于母公司所有者的其他综合收益总额
413.63%29.24万
59.63%22.04万
521.38%44.08万
1,697.49%23.79万
1,296.06%5.69万
309.98%13.81万
-37.09%-10.46万
74.96%-1.49万
85.16%-4,759.14
-508.44%-6.57万
综合收益总额
101.38%2,492.12万
-11.72%1.11亿
-7.68%9,765.4万
-0.93%4,546.1万
-1.35%1,237.55万
29.21%1.26亿
41.33%1.06亿
-3.69%4,588.9万
-36.45%1,254.47万
-13.00%9,745.54万
归属于母公司所有者的综合收益总额
77.85%2,262.86万
-12.97%1.06亿
-7.58%9,373.7万
-2.85%4,222.62万
3.38%1,272.32万
31.73%1.22亿
42.15%1.01亿
-5.43%4,346.3万
-35.95%1,230.75万
-12.71%9,249.53万
归属于少数股东的综合收益总额
759.22%229.26万
25.61%512.27万
-9.96%391.7万
33.34%323.47万
-246.63%-34.78万
-17.78%407.83万
24.50%435.03万
43.58%242.6万
-54.83%23.72万
-18.04%496.01万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 27.69%2.38亿9.39%9.77亿1.47%6.95亿6.39%4.41亿-2.82%1.86亿-5.94%8.93亿-4.94%6.85亿-9.11%4.14亿-9.69%1.92亿14.50%9.5亿
营业收入 27.69%2.38亿9.39%9.77亿1.47%6.95亿6.39%4.41亿-2.82%1.86亿-5.94%8.93亿-4.94%6.85亿-9.11%4.14亿-9.69%1.92亿14.50%9.5亿
其他业务收入 -----48.14%443.74万-----91.11%203.05万-----18.70%855.7万-----46.74%2,284.24万-----73.29%1,052.55万
营业总成本 23.83%2.15亿11.06%8.68亿1.82%6.09亿8.75%3.91亿-3.67%1.74亿-8.20%7.82亿-6.08%5.98亿-10.98%3.6亿-4.84%1.8亿23.51%8.52亿
营业成本 27.43%1.84亿9.26%7.31亿-4.50%5.09亿8.20%3.43亿-6.81%1.45亿-8.48%6.69亿-5.65%5.33亿-10.46%3.17亿-7.57%1.55亿20.24%7.31亿
营业税金及附加 -13.69%220.18万-0.48%986.15万10.59%706.35万29.44%483.27万23.95%255.11万141.97%990.91万129.08%638.69万108.46%373.34万137.61%205.81万-17.97%409.51万
销售费用 51.65%894.62万62.80%3,084.82万60.46%2,210.66万26.84%1,055.14万35.15%589.92万28.40%1,894.82万46.08%1,377.73万37.54%831.84万17.92%436.5万31.21%1,475.69万
管理费用 37.67%1,296.96万-5.44%4,553.92万-4.87%3,482.69万-3.78%1,857万-11.35%942.08万11.38%4,816.11万34.65%3,661.13万10.02%1,929.94万23.89%1,062.71万81.43%4,323.97万
财务费用 -123.64%-110.45万107.37%88.24万103.31%79.13万60.98%-408.58万329.47%467.21万-258.59%-1,196.85万-943.10%-2,393.58万-399.61%-1,047.04万3.83%108.79万-46.38%754.7万
-利息费用 376.67%122.23万39.16%205.86万--118.47万38.46%62.41万37.68%25.64万-16.65%147.93万-----68.42%45.08万-76.17%18.63万-3.77%177.48万
-利息收入 -166.29%-30.89万-131.93%-123.05万---26.59万33.30%-14.81万-47.65%-11.6万53.96%-53.06万----73.24%-22.2万11.72%-7.86万-1,475.96%-115.24万
研发费用 19.28%782.26万5.07%4,983.02万9.15%3,496.05万-16.78%1,767.68万-6.36%655.8万-6.44%4,742.71万9.05%3,202.83万3.60%2,124.08万-5.46%700.36万86.58%5,069.37万
信用减值损失 -18.82%242.52万-942.41%-483.8万-68.22%-180.36万-173.92%-72.84万73.61%298.76万79.16%-46.41万-112.73%-107.22万156.81%98.54万1,478.77%172.09万32.69%-222.67万
资产减值损失 183.03%88万45.87%-106.46万99.69%195.17万148.99%267.78万-3,276.91%-105.99万13.04%-196.66万187.33%97.74万-375.98%-546.6万125.19%3.34万46.46%-226.14万
营业总成本调整项目 ----------------------------------1----
非经营性净收益 160.44%697.63万-45.23%2,153.08万-39.10%2,487.67万3,973.46%318.93万-37.82%267.87万3,597.75%3,931.22万549.96%4,084.72万-101.75%-8.23万892.10%430.83万81.94%-112.39万
公允价值变动净收益 31.57%-8,765.68-40.34%8,765.68-98.82%2,115.09-108.41%-1.28万-108.41%-1.28万-94.52%1.47万-74.13%17.85万-22.60%15.23万--15.23万--26.82万
投资净收益 1,475.48%41.3万-93.05%12.67万-90.76%15.35万-97.18%4.66万-94.65%2.62万-11.41%182.2万--166.02万--165.12万--48.99万5,592.76%205.66万
资产处置收益 --------------------86.67%-20.31万100.78%9,670.92-77.29%-8.66万-562.40%-6.82万-72.33%-152.34万
其他收益 342.93%326.68万-31.94%2,729.79万-37.14%2,457.3万-55.02%120.61万-62.75%73.75万1,465.02%4,010.94万361.91%3,909.36万-63.91%268.13万182.12%198万18.77%256.29万
营业利润 95.77%2,947.76万-13.58%1.3亿-13.11%1.11亿-3.15%5,309.2万-2.65%1,505.7万55.76%1.51亿41.64%1.28亿-3.45%5,482.15万-32.69%1,546.63万-27.56%9,665.54万
加:营业外收入 32.41%9,362.57-91.50%2.99万13.20%4.02万-41.99%1.55万840.06%7,070.85-96.34%35.21万-48.34%3.55万-57.11%2.68万-57.78%752.1718,753.06%962.8万
减:营业外支出 470.00%11.56万-75.87%42.24万-91.17%12.31万-95.99%4.64万-91.25%2.03万4.97%175.09万202.74%139.51万281.34%115.7万359.98%23.18万621.50%166.8万
利润总额 95.24%2,937.13万-13.03%1.3亿-12.24%1.11亿-1.17%5,306.11万-1.26%1,504.37万42.57%1.49亿40.74%1.27亿-5.03%5,369.13万-33.55%1,523.52万-21.49%1.05亿
减:所得税费用 74.02%474.25万-19.66%1,877.39万-32.81%1,401.88万0.65%783.8万1.47%272.52万229.38%2,336.72万37.88%2,086.6万-11.79%778.74万-14.89%268.57万-66.61%709.42万
净利润 99.93%2,462.88万-11.80%1.11亿-8.19%9,721.32万-1.48%4,522.31万-1.84%1,231.85万28.98%1.26亿41.32%1.06亿-3.78%4,590.39万-36.53%1,254.95万-12.93%9,752.12万
持续经营净利润 99.93%2,462.88万-11.80%1.11亿-8.19%9,721.32万-1.48%4,522.31万-1.84%1,231.85万28.98%1.26亿41.32%1.06亿-3.78%4,590.39万--1,254.95万-12.93%9,752.12万
减：少数股东损益 759.22%229.26万25.61%512.27万-9.96%391.7万33.34%323.47万-246.63%-34.78万-17.78%407.83万23.96%435.03万43.58%242.6万-54.83%23.72万-18.04%496.01万
归属于母公司所有者的净利润 76.34%2,233.62万-13.05%1.06亿-8.11%9,329.62万-3.43%4,198.83万2.88%1,266.63万31.49%1.22亿42.18%1.02亿-5.52%4,347.79万-36.03%1,231.23万-12.64%9,256.11万
每股收益
基本每股收益 76.20%0.154-13.10%0.73-8.14%0.6436-3.87%0.28842.82%0.087423.53%0.8430.32%0.7006-16.67%0.3-52.00%0.085-29.90%0.68
稀释每股收益 76.20%0.154-13.10%0.73-8.14%0.6436-3.87%0.28842.82%0.087423.53%0.8430.32%0.7006-16.67%0.3-52.00%0.085-29.90%0.68
其他综合收益 413.63%29.24万59.63%22.04万521.38%44.08万1,697.49%23.79万1,296.06%5.69万309.98%13.81万-37.09%-10.46万74.96%-1.49万85.16%-4,759.14-508.44%-6.57万
归属于母公司所有者的其他综合收益总额 413.63%29.24万59.63%22.04万521.38%44.08万1,697.49%23.79万1,296.06%5.69万309.98%13.81万-37.09%-10.46万74.96%-1.49万85.16%-4,759.14-508.44%-6.57万
综合收益总额 101.38%2,492.12万-11.72%1.11亿-7.68%9,765.4万-0.93%4,546.1万-1.35%1,237.55万29.21%1.26亿41.33%1.06亿-3.69%4,588.9万-36.45%1,254.47万-13.00%9,745.54万
归属于母公司所有者的综合收益总额 77.85%2,262.86万-12.97%1.06亿-7.58%9,373.7万-2.85%4,222.62万3.38%1,272.32万31.73%1.22亿42.15%1.01亿-5.43%4,346.3万-35.95%1,230.75万-12.71%9,249.53万
归属于少数股东的综合收益总额 759.22%229.26万25.61%512.27万-9.96%391.7万33.34%323.47万-246.63%-34.78万-17.78%407.83万24.50%435.03万43.58%242.6万-54.83%23.72万-18.04%496.01万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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