Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
恒辉安防 (300952)
- 33.50
- +0.88+2.70%
已收盘 04/30 15:00 (北京)
57.82亿总市值71.13市盈率TTM
34.00最高价32.51最低价4.05万手成交量32.66今开32.62昨收1.35亿成交额3.82%换手率56.78市盈率(静)1.73亿总股本56.0052周最高3.41市净率35.55亿流通值25.4752周最低39.14涨停价1.06亿流通股64.90历史最高26.10跌停价4.57%振幅11.12历史最低0.23股息TTM33.28平均价1.84万手内盘0.69%股息率TTM100股每手2.09万手外盘
恒辉安防 (300952) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.15%2.7亿 | -3.32%12.28亿 | 0.97%8.8亿 | 15.43%5.93亿 | 18.46%2.82亿 | 29.95%12.7亿 | 25.34%8.72亿 | 16.51%5.14亿 | 27.69%2.38亿 | 9.39%9.77亿 |
| 营业收入 | -4.15%2.7亿 | -3.32%12.28亿 | 0.97%8.8亿 | 15.43%5.93亿 | 18.46%2.82亿 | 29.95%12.7亿 | 25.34%8.72亿 | 16.51%5.14亿 | 27.69%2.38亿 | 9.39%9.77亿 |
| 其他业务收入 | ---- | 13.19%455.59万 | ---- | 20.97%155.47万 | ---- | -9.30%402.48万 | ---- | -36.71%128.52万 | ---- | -48.14%443.74万 |
| 营业总成本 | 6.26%2.7亿 | -2.58%11.12亿 | 2.51%7.9亿 | 17.47%5.35亿 | 18.06%2.54亿 | 31.46%11.42亿 | 26.61%7.71亿 | 16.56%4.56亿 | 23.83%2.15亿 | 11.06%8.68亿 |
| 营业成本 | -2.06%2.15亿 | -5.69%9.34亿 | 2.90%6.74亿 | 19.25%4.61亿 | 19.05%2.19亿 | 35.35%9.9亿 | 28.60%6.55亿 | 12.55%3.87亿 | 27.43%1.84亿 | 9.26%7.31亿 |
| 营业税金及附加 | -4.53%355.69万 | 33.35%1,401.33万 | 37.58%1,064.18万 | 48.98%752.74万 | 69.21%372.58万 | 6.56%1,050.85万 | 9.51%773.53万 | 4.55%505.25万 | -13.69%220.18万 | -0.48%986.15万 |
| 销售费用 | 11.28%948.07万 | -0.57%3,459.98万 | -6.15%2,352.97万 | -1.05%1,688.89万 | -4.77%851.97万 | 12.80%3,479.83万 | 13.41%2,507.18万 | 61.76%1,706.8万 | 51.65%894.62万 | 62.80%3,084.82万 |
| 管理费用 | 19.94%1,489.94万 | 3.83%5,260.11万 | -2.24%3,854.95万 | -6.27%2,512.19万 | -4.22%1,242.25万 | 11.25%5,066.2万 | 13.22%3,943.16万 | 44.33%2,680.18万 | 37.67%1,296.96万 | -5.44%4,553.92万 |
| 财务费用 | 453.59%1,293.32万 | 226.76%965.35万 | -52.84%99.48万 | -278.43%-485.16万 | -231.17%-365.77万 | -963.06%-761.56万 | 166.56%210.93万 | 68.62%-128.2万 | -123.64%-110.45万 | 107.37%88.24万 |
| -利息费用 | 29.40%323.12万 | -17.94%660.7万 | -1.86%673.35万 | 28.63%336.21万 | 104.29%249.71万 | 291.11%805.15万 | 479.18%686.12万 | 318.80%261.38万 | 376.67%122.23万 | 39.16%205.86万 |
| -利息收入 | 30.18%-44.1万 | -28.13%-301.77万 | -19.48%-222.25万 | -18.49%-114.29万 | -104.46%-63.17万 | -91.40%-235.52万 | -599.65%-186.01万 | -551.47%-96.46万 | -166.29%-30.89万 | -131.93%-123.05万 |
| 研发费用 | 4.09%1,413.61万 | 6.85%6,760.78万 | 2.40%4,283.47万 | 37.96%2,972.11万 | 73.61%1,358.12万 | 26.98%6,327.3万 | 19.65%4,183.06万 | 21.88%2,154.4万 | 19.28%782.26万 | 5.07%4,983.02万 |
| 信用减值损失 | -44.84%180.97万 | 84.01%-118.01万 | 179.44%295.16万 | 359.92%295.98万 | 35.28%328.09万 | -52.51%-737.85万 | -106.00%-371.55万 | -56.33%-113.87万 | -18.82%242.52万 | -942.41%-483.8万 |
| 资产减值损失 | 45.00%-49.19万 | 83.61%-68万 | 113.40%18.59万 | 60.97%-42.37万 | -201.64%-89.44万 | -289.67%-414.84万 | -171.09%-138.74万 | -140.54%-108.56万 | 183.03%88万 | 45.87%-106.46万 |
| 非经营性净收益 | 28.36%645.5万 | 3.00%1,590.4万 | -23.94%1,358.75万 | 151.80%1,074.68万 | -27.92%502.88万 | -28.29%1,544.02万 | -28.19%1,786.31万 | 33.82%426.8万 | 160.44%697.63万 | -45.23%2,153.08万 |
| 公允价值变动净收益 | --15.2万 | ---- | ---- | ---- | ---- | 2,342.26%21.41万 | -514.44%-8,765.68 | 31.57%-8,765.68 | 31.57%-8,765.68 | -40.34%8,765.68 |
| 投资净收益 | 40.53%4.88万 | -68.03%17.03万 | -69.00%15.05万 | -74.97%12.16万 | -91.60%3.47万 | 320.49%53.26万 | 216.39%48.56万 | 941.78%48.56万 | 1,475.48%41.3万 | -93.05%12.67万 |
| 资产处置收益 | 2,380.34%12.38万 | 3,882.13%35.3万 | 1,571.17%14.81万 | --7.51万 | ---5,427.78 | --8,864.94 | --8,864.94 | ---- | ---- | ---- |
| 其他收益 | 84.18%481.27万 | -34.22%1,724.08万 | -54.84%1,015.13万 | 33.22%801.4万 | -20.01%261.3万 | -3.98%2,621.17万 | -8.52%2,248.04万 | 398.77%601.55万 | 342.93%326.68万 | -31.94%2,729.79万 |
| 营业利润 | -80.36%638.91万 | -8.49%1.31亿 | -12.81%1.03亿 | 9.83%6,833.56万 | 10.37%3,253.5万 | 10.26%1.43亿 | 6.42%1.18亿 | 17.20%6,222.19万 | 95.77%2,947.76万 | -13.58%1.3亿 |
| 加:营业外收入 | -99.38%3,366.86 | 263.46%70.98万 | 313.14%74.23万 | 322.22%71.94万 | 5,662.79%53.95万 | 552.74%19.53万 | 347.03%17.97万 | 996.91%17.04万 | 32.41%9,362.57 | -91.50%2.99万 |
| 减:营业外支出 | -32.57%3.46万 | 211.32%185万 | 176.80%123.37万 | 794.21%115.45万 | -55.64%5.13万 | 40.67%59.42万 | 261.94%44.57万 | 178.07%12.91万 | 470.00%11.56万 | -75.87%42.24万 |
| 利润总额 | -80.75%635.79万 | -9.03%1.3亿 | -13.03%1.03亿 | 9.05%6,790.05万 | 12.43%3,302.32万 | 10.29%1.43亿 | 6.26%1.18亿 | 17.34%6,226.32万 | 95.24%2,937.13万 | -13.03%1.3亿 |
| 减:所得税费用 | -90.32%39.68万 | 27.40%2,234.31万 | -12.24%1,516.16万 | -1.76%825.56万 | -13.59%409.82万 | -6.59%1,753.74万 | 23.24%1,727.66万 | 7.22%840.39万 | 74.02%474.25万 | -19.66%1,877.39万 |
| 净利润 | -79.39%596.11万 | -14.12%1.08亿 | -13.16%8,763.22万 | 10.74%5,964.48万 | 17.44%2,892.51万 | 13.15%1.26亿 | 3.81%1.01亿 | 19.10%5,385.92万 | 99.93%2,462.88万 | -11.80%1.11亿 |
| 持续经营净利润 | -79.39%596.11万 | -14.12%1.08亿 | -13.16%8,763.22万 | 10.74%5,964.48万 | 17.44%2,892.51万 | 13.15%1.26亿 | 3.81%1.01亿 | 19.10%5,385.92万 | 99.93%2,462.88万 | -11.80%1.11亿 |
| 减：少数股东损益 | -132.92%-58.7万 | -34.27%590.5万 | -17.48%565.26万 | -0.59%466.74万 | -22.21%178.35万 | 75.38%898.42万 | 74.87%684.98万 | 45.15%469.53万 | 759.22%229.26万 | 25.61%512.27万 |
| 归属于母公司所有者的净利润 | -75.87%654.82万 | -12.57%1.02亿 | -12.85%8,197.96万 | 11.82%5,497.74万 | 21.51%2,714.16万 | 10.13%1.17亿 | 0.83%9,406.67万 | 17.09%4,916.4万 | 76.34%2,233.62万 | -13.05%1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -79.68%0.038 | -20.00%0.64 | -19.14%0.5246 | 5.88%0.36 | 21.43%0.187 | 9.59%0.8 | 0.81%0.6488 | 17.89%0.34 | 76.20%0.154 | -13.10%0.73 |
| 稀释每股收益 | -76.40%0.038 | -15.79%0.64 | -30.96%0.4479 | -8.82%0.31 | 4.55%0.161 | 4.11%0.76 | 0.81%0.6488 | 17.89%0.34 | 76.20%0.154 | -13.10%0.73 |
| 其他综合收益 | -52,433.79%-560.87万 | -63.29%-373.66万 | -271.92%-423.91万 | -303.46%-335.92万 | -96.33%1.07万 | -1,138.34%-228.83万 | 459.37%246.57万 | 594.02%165.1万 | 413.63%29.24万 | 59.63%22.04万 |
| 归属于母公司所有者的其他综合收益总额 | -52,433.79%-560.87万 | -63.29%-373.66万 | -271.92%-423.91万 | -303.46%-335.92万 | -96.33%1.07万 | -1,138.34%-228.83万 | 459.37%246.57万 | 594.02%165.1万 | 413.63%29.24万 | 59.63%22.04万 |
| 综合收益总额 | -98.78%35.24万 | -15.56%1.04亿 | -19.34%8,339.31万 | 1.40%5,628.57万 | 16.11%2,893.58万 | 10.86%1.23亿 | 5.87%1.03亿 | 22.11%5,551.03万 | 101.38%2,492.12万 | -11.72%1.11亿 |
| 归属于母公司所有者的综合收益总额 | -96.54%93.95万 | -14.09%9,815.9万 | -19.47%7,774.05万 | 1.58%5,161.82万 | 19.99%2,715.23万 | 7.75%1.14亿 | 2.98%9,653.24万 | 20.34%5,081.5万 | 77.85%2,262.86万 | -12.97%1.06亿 |
| 归属于少数股东的综合收益总额 | -132.92%-58.7万 | -34.27%590.5万 | -17.48%565.26万 | -0.59%466.74万 | -22.21%178.35万 | 75.38%898.42万 | 74.87%684.98万 | 45.15%469.53万 | 759.22%229.26万 | 25.61%512.27万 |
| 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。
