Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
恆輝安防 (300952)
- 34.70
- -1.07-2.99%
已收盤 04/24 15:00 (北京)
59.89億總市值73.67市盈率TTM
36.07最高價34.68最低價3.96萬手成交量35.61今開35.77昨收1.39億成交額3.73%換手率58.81市盈率(靜)1.73億總股本56.0052周最高3.53市淨率36.83億流通值23.6552周最低42.92漲停價1.06億流通股64.90歷史最高28.62跌停價3.89%振幅11.12歷史最低0.23股息TTM35.20平均價2.10萬手內盤0.66%股息率TTM100股每手1.70萬手外盤
恆輝安防 (300952) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.15%2.7億 | -3.32%12.28億 | 0.97%8.8億 | 15.43%5.93億 | 18.46%2.82億 | 29.95%12.7億 | 25.34%8.72億 | 16.51%5.14億 | 27.69%2.38億 | 9.39%9.77億 |
| 營業收入 | -4.15%2.7億 | -3.32%12.28億 | 0.97%8.8億 | 15.43%5.93億 | 18.46%2.82億 | 29.95%12.7億 | 25.34%8.72億 | 16.51%5.14億 | 27.69%2.38億 | 9.39%9.77億 |
| 其他業務收入 | ---- | 13.19%455.59萬 | ---- | 20.97%155.47萬 | ---- | -9.30%402.48萬 | ---- | -36.71%128.52萬 | ---- | -48.14%443.74萬 |
| 營業總成本 | 6.26%2.7億 | -2.58%11.12億 | 2.51%7.9億 | 17.47%5.35億 | 18.06%2.54億 | 31.46%11.42億 | 26.61%7.71億 | 16.56%4.56億 | 23.83%2.15億 | 11.06%8.68億 |
| 營業成本 | -2.06%2.15億 | -5.69%9.34億 | 2.90%6.74億 | 19.25%4.61億 | 19.05%2.19億 | 35.35%9.9億 | 28.60%6.55億 | 12.55%3.87億 | 27.43%1.84億 | 9.26%7.31億 |
| 營業稅金及附加 | -4.53%355.69萬 | 33.35%1,401.33萬 | 37.58%1,064.18萬 | 48.98%752.74萬 | 69.21%372.58萬 | 6.56%1,050.85萬 | 9.51%773.53萬 | 4.55%505.25萬 | -13.69%220.18萬 | -0.48%986.15萬 |
| 銷售費用 | 11.28%948.07萬 | -0.57%3,459.98萬 | -6.15%2,352.97萬 | -1.05%1,688.89萬 | -4.77%851.97萬 | 12.80%3,479.83萬 | 13.41%2,507.18萬 | 61.76%1,706.8萬 | 51.65%894.62萬 | 62.80%3,084.82萬 |
| 管理費用 | 19.94%1,489.94萬 | 3.83%5,260.11萬 | -2.24%3,854.95萬 | -6.27%2,512.19萬 | -4.22%1,242.25萬 | 11.25%5,066.2萬 | 13.22%3,943.16萬 | 44.33%2,680.18萬 | 37.67%1,296.96萬 | -5.44%4,553.92萬 |
| 財務費用 | 453.59%1,293.32萬 | 226.76%965.35萬 | -52.84%99.48萬 | -278.43%-485.16萬 | -231.17%-365.77萬 | -963.06%-761.56萬 | 166.56%210.93萬 | 68.62%-128.2萬 | -123.64%-110.45萬 | 107.37%88.24萬 |
| -利息費用 | 29.40%323.12萬 | -17.94%660.7萬 | -1.86%673.35萬 | 28.63%336.21萬 | 104.29%249.71萬 | 291.11%805.15萬 | 479.18%686.12萬 | 318.80%261.38萬 | 376.67%122.23萬 | 39.16%205.86萬 |
| -利息收入 | 30.18%-44.1萬 | -28.13%-301.77萬 | -19.48%-222.25萬 | -18.49%-114.29萬 | -104.46%-63.17萬 | -91.40%-235.52萬 | -599.65%-186.01萬 | -551.47%-96.46萬 | -166.29%-30.89萬 | -131.93%-123.05萬 |
| 研發費用 | 4.09%1,413.61萬 | 6.85%6,760.78萬 | 2.40%4,283.47萬 | 37.96%2,972.11萬 | 73.61%1,358.12萬 | 26.98%6,327.3萬 | 19.65%4,183.06萬 | 21.88%2,154.4萬 | 19.28%782.26萬 | 5.07%4,983.02萬 |
| 信用減值損失 | -44.84%180.97萬 | 84.01%-118.01萬 | 179.44%295.16萬 | 359.92%295.98萬 | 35.28%328.09萬 | -52.51%-737.85萬 | -106.00%-371.55萬 | -56.33%-113.87萬 | -18.82%242.52萬 | -942.41%-483.8萬 |
| 資產減值損失 | 45.00%-49.19萬 | 83.61%-68萬 | 113.40%18.59萬 | 60.97%-42.37萬 | -201.64%-89.44萬 | -289.67%-414.84萬 | -171.09%-138.74萬 | -140.54%-108.56萬 | 183.03%88萬 | 45.87%-106.46萬 |
| 非經營性淨收益 | 28.36%645.5萬 | 3.00%1,590.4萬 | -23.94%1,358.75萬 | 151.80%1,074.68萬 | -27.92%502.88萬 | -28.29%1,544.02萬 | -28.19%1,786.31萬 | 33.82%426.8萬 | 160.44%697.63萬 | -45.23%2,153.08萬 |
| 公允價值變動淨收益 | --15.2萬 | ---- | ---- | ---- | ---- | 2,342.26%21.41萬 | -514.44%-8,765.68 | 31.57%-8,765.68 | 31.57%-8,765.68 | -40.34%8,765.68 |
| 投資淨收益 | 40.53%4.88萬 | -68.03%17.03萬 | -69.00%15.05萬 | -74.97%12.16萬 | -91.60%3.47萬 | 320.49%53.26萬 | 216.39%48.56萬 | 941.78%48.56萬 | 1,475.48%41.3萬 | -93.05%12.67萬 |
| 資產處置收益 | 2,380.34%12.38萬 | 3,882.13%35.3萬 | 1,571.17%14.81萬 | --7.51萬 | ---5,427.78 | --8,864.94 | --8,864.94 | ---- | ---- | ---- |
| 其他收益 | 84.18%481.27萬 | -34.22%1,724.08萬 | -54.84%1,015.13萬 | 33.22%801.4萬 | -20.01%261.3萬 | -3.98%2,621.17萬 | -8.52%2,248.04萬 | 398.77%601.55萬 | 342.93%326.68萬 | -31.94%2,729.79萬 |
| 營業利潤 | -80.36%638.91萬 | -8.49%1.31億 | -12.81%1.03億 | 9.83%6,833.56萬 | 10.37%3,253.5萬 | 10.26%1.43億 | 6.42%1.18億 | 17.20%6,222.19萬 | 95.77%2,947.76萬 | -13.58%1.3億 |
| 加:營業外收入 | -99.38%3,366.86 | 263.46%70.98萬 | 313.14%74.23萬 | 322.22%71.94萬 | 5,662.79%53.95萬 | 552.74%19.53萬 | 347.03%17.97萬 | 996.91%17.04萬 | 32.41%9,362.57 | -91.50%2.99萬 |
| 減:營業外支出 | -32.57%3.46萬 | 211.32%185萬 | 176.80%123.37萬 | 794.21%115.45萬 | -55.64%5.13萬 | 40.67%59.42萬 | 261.94%44.57萬 | 178.07%12.91萬 | 470.00%11.56萬 | -75.87%42.24萬 |
| 利潤總額 | -80.75%635.79萬 | -9.03%1.3億 | -13.03%1.03億 | 9.05%6,790.05萬 | 12.43%3,302.32萬 | 10.29%1.43億 | 6.26%1.18億 | 17.34%6,226.32萬 | 95.24%2,937.13萬 | -13.03%1.3億 |
| 減:所得稅費用 | -90.32%39.68萬 | 27.40%2,234.31萬 | -12.24%1,516.16萬 | -1.76%825.56萬 | -13.59%409.82萬 | -6.59%1,753.74萬 | 23.24%1,727.66萬 | 7.22%840.39萬 | 74.02%474.25萬 | -19.66%1,877.39萬 |
| 淨利潤 | -79.39%596.11萬 | -14.12%1.08億 | -13.16%8,763.22萬 | 10.74%5,964.48萬 | 17.44%2,892.51萬 | 13.15%1.26億 | 3.81%1.01億 | 19.10%5,385.92萬 | 99.93%2,462.88萬 | -11.80%1.11億 |
| 持續經營淨利潤 | -79.39%596.11萬 | -14.12%1.08億 | -13.16%8,763.22萬 | 10.74%5,964.48萬 | 17.44%2,892.51萬 | 13.15%1.26億 | 3.81%1.01億 | 19.10%5,385.92萬 | 99.93%2,462.88萬 | -11.80%1.11億 |
| 減：少數股東損益 | -132.92%-58.7萬 | -34.27%590.5萬 | -17.48%565.26萬 | -0.59%466.74萬 | -22.21%178.35萬 | 75.38%898.42萬 | 74.87%684.98萬 | 45.15%469.53萬 | 759.22%229.26萬 | 25.61%512.27萬 |
| 歸屬于母公司所有者的淨利潤 | -75.87%654.82萬 | -12.57%1.02億 | -12.85%8,197.96萬 | 11.82%5,497.74萬 | 21.51%2,714.16萬 | 10.13%1.17億 | 0.83%9,406.67萬 | 17.09%4,916.4萬 | 76.34%2,233.62萬 | -13.05%1.06億 |
| 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 |
| 稀釋每股收益 | -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 |
| 其他綜合收益 | -52,433.79%-560.87萬 | -63.29%-373.66萬 | -271.92%-423.91萬 | -303.46%-335.92萬 | -96.33%1.07萬 | -1,138.34%-228.83萬 | 459.37%246.57萬 | 594.02%165.1萬 | 413.63%29.24萬 | 59.63%22.04萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -52,433.79%-560.87萬 | -63.29%-373.66萬 | -271.92%-423.91萬 | -303.46%-335.92萬 | -96.33%1.07萬 | -1,138.34%-228.83萬 | 459.37%246.57萬 | 594.02%165.1萬 | 413.63%29.24萬 | 59.63%22.04萬 |
| 綜合收益總額 | -98.78%35.24萬 | -15.56%1.04億 | -19.34%8,339.31萬 | 1.40%5,628.57萬 | 16.11%2,893.58萬 | 10.86%1.23億 | 5.87%1.03億 | 22.11%5,551.03萬 | 101.38%2,492.12萬 | -11.72%1.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -96.54%93.95萬 | -14.09%9,815.9萬 | -19.47%7,774.05萬 | 1.58%5,161.82萬 | 19.99%2,715.23萬 | 7.75%1.14億 | 2.98%9,653.24萬 | 20.34%5,081.5萬 | 77.85%2,262.86萬 | -12.97%1.06億 |
| 歸屬於少數股東的綜合收益總額 | -132.92%-58.7萬 | -34.27%590.5萬 | -17.48%565.26萬 | -0.59%466.74萬 | -22.21%178.35萬 | 75.38%898.42萬 | 74.87%684.98萬 | 45.15%469.53萬 | 759.22%229.26萬 | 25.61%512.27萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
