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恒辉安防(300952)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)100506.1060271.6626987.90122750.8088009.94
营业收入(万元)100506.1060271.6626987.90122750.8088009.94
营业总成本(万元)95592.3958628.5726862.71111398.8379040.17
营业成本(万元)77258.4046274.7521493.8693365.2667385.10
净利润(万元)3905.341162.7893.959815.907774.05
归属于母公司的净利润(万元)5020.352125.75654.8210189.568197.96
营业利润(万元)5364.562403.26638.9113128.3910328.53
利润总额(万元)5308.912384.20635.7913014.3610279.39
少数股东损益(万元)-245.61-91.18-58.70590.50565.26
基本每股收益(元)0.21(元)0.09(元)0.04(元)0.64(元)0.52(元)
稀释每股收益(元)0.21(元)0.09(元)0.04(元)0.64(元)0.45(元)
非经常性损益(万元)----463.731564.46--
扣除非经常性损益后净利润(万元)4098.561297.25191.088625.107230.64
总资产(万元)318299.69303760.21298504.97293700.36289569.54
总负债(万元)130780.50121697.09118709.59112624.24109991.32
归属于母公司股东权益合计(万元)176923.72173577.92169648.15170870.18169397.53
股东权益合计(万元)187519.19182063.12179795.38181076.12179578.23
实收资本(股本)(万元)24130.9024162.1517258.6817258.6817258.68
资本公积(万元)88840.7188439.7894933.3696249.3396823.70
未分配利润(万元)58122.2355227.6355908.7455253.9254142.06
经营活动产生的现金流量净额(万元)12981.166494.645754.5119884.6911726.38
经营活动现金流入小计(万元)121787.2678950.8141572.19145366.07107262.03
经营活动现金流出小计(万元)108806.1072456.1735817.68125481.3895535.65
投资活动产生的现金流量净额(万元)-27004.67-16621.68-12909.72-46757.37-30842.52
投资活动现金流入小计(万元)22104.9020696.5211148.9948355.9936915.98
投资活动现金流出小计(万元)49109.5737318.2024058.7095113.3767758.50
筹资活动产生的现金流量净额(万元)14131.864355.197965.0920840.3028180.80
筹资活动现金流入小计(万元)70753.3149474.3720413.5158246.0352310.16
筹资活动现金流出小计(万元)56621.4545119.1912448.4137405.7324129.36
期末现金及现金等价物余额(万元)20988.4715327.0122225.4821754.5036554.11
最后修改日期2026-10-272026-08-252026-04-272026-04-232025-10-22
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