Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
祥和實業 (603500)
- 10.10
- -0.13-1.27%
交易中 05/14 13:31 (北京)
33.61億總市值24.28市盈率TTM
10.28最高價10.01最低價3.40萬手成交量10.28今開10.23昨收3422.58萬成交額1.02%換手率25.00市盈率(靜)3.33億總股本14.1052周最高3.12市淨率33.59億流通值8.4352周最低11.25漲停價3.33億流通股15.56歷史最高9.21跌停價2.64%振幅3.92歷史最低0.13股息TTM10.08平均價1.79萬手內盤1.29%股息率TTM100股每手1.56萬手外盤
祥和實業 (603500) 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 | -4.58%1.81億 | 25.01%8.35億 | 18.46%5.91億 | 6.49%3.81億 | 21.33%1.89億 | 4.22%6.68億 | 11.21%4.98億 | 27.07%3.58億 | 3.07%1.56億 | 5.60%6.41億 |
| 營業收入 | -4.58%1.81億 | 25.01%8.35億 | 18.46%5.91億 | 6.49%3.81億 | 21.33%1.89億 | 4.22%6.68億 | 11.21%4.98億 | 27.07%3.58億 | 3.07%1.56億 | 5.60%6.41億 |
| 其他業務收入 | ---- | -21.68%502.86萬 | ---- | 295.81%315.38萬 | ---- | 44.28%642.06萬 | ---- | -56.79%79.68萬 | ---- | 37.52%445萬 |
| 營業總成本 | -5.97%1.45億 | 16.78%6.71億 | 4.67%4.64億 | -0.11%3.14億 | 14.12%1.54億 | 4.92%5.74億 | 17.56%4.44億 | 32.31%3.14億 | 3.31%1.35億 | 3.00%5.47億 |
| 營業成本 | -6.90%1.23億 | 16.97%5.66億 | 4.88%3.92億 | -1.28%2.63億 | 15.72%1.32億 | 5.57%4.84億 | 18.99%3.74億 | 33.66%2.66億 | 0.25%1.14億 | 1.76%4.59億 |
| 營業稅金及附加 | -14.65%67.7萬 | 26.51%749.52萬 | 46.72%291.55萬 | 16.14%175.49萬 | 37.10%79.32萬 | -9.33%592.46萬 | -23.10%198.71萬 | 0.38%151.11萬 | -28.21%57.85萬 | 33.68%653.42萬 |
| 銷售費用 | 5.81%150.01萬 | 12.49%747.73萬 | 57.46%674.63萬 | 39.97%401.02萬 | 2.61%141.77萬 | -12.38%664.72萬 | -25.67%428.45萬 | 12.30%286.5萬 | 8.95%138.17萬 | 0.39%758.64萬 |
| 管理費用 | 24.35%1,249.68萬 | 26.53%5,623.31萬 | 4.05%3,639.8萬 | 7.77%2,561.74萬 | -16.22%1,004.94萬 | -3.66%4,444.4萬 | 6.41%3,497.96萬 | 11.70%2,376.95萬 | 46.87%1,199.51萬 | 20.56%4,613.04萬 |
| 財務費用 | -57.61%92.82萬 | 129.04%211.13萬 | 124.05%124.42萬 | 435.55%238.91萬 | 363.72%218.97萬 | -185.79%-727萬 | -134.23%-517.43萬 | 75.23%-71.2萬 | 96.09%47.22萬 | 18.59%-254.38萬 |
| -利息費用 | -13.77%121.93萬 | 78.53%526.25萬 | 99.18%391.7萬 | 107.61%264.51萬 | 138.56%141.39萬 | 30.86%294.76萬 | 29.31%196.65萬 | 67.61%127.41萬 | 48.26%59.27萬 | 8.71%225.25萬 |
| -利息收入 | -196.75%-129.85萬 | 58.38%-412.94萬 | 52.09%-370.93萬 | 65.29%-80.5萬 | 12.84%-43.76萬 | -152.07%-992.24萬 | -119.39%-774.22萬 | 15.73%-231.92萬 | 58.15%-50.2萬 | -123.13%-393.64萬 |
| 研發費用 | -15.92%675.37萬 | -23.47%3,075.16萬 | -25.80%2,514.36萬 | -16.23%1,686.6萬 | 16.94%803.22萬 | 30.27%4,018.07萬 | 39.30%3,388.71萬 | 29.75%2,013.36萬 | 1.49%686.87萬 | -6.45%3,084.38萬 |
| 信用減值損失 | 14,117.83%224.44萬 | 20.07%-803.9萬 | 70.04%-404.58萬 | 107.05%53.99萬 | 104.65%1.58萬 | -57.54%-1,005.77萬 | -195.63%-1,350.52萬 | -250.62%-765.84萬 | 74.86%-33.93萬 | -111.06%-638.4萬 |
| 資產減值損失 | 351.22%881.95萬 | -15.27%-409.39萬 | 203.22%77.98萬 | 203.00%178.37萬 | 329.54%195.46萬 | 4.90%-355.15萬 | 27.50%-75.55萬 | -211.58%-173.17萬 | -4,532.02%-85.15萬 | -143.56%-373.46萬 |
| 非經營性淨收益 | 66.07%1,586.92萬 | 44.20%-337.78萬 | 160.44%447.19萬 | 432.93%1,004.09萬 | 125.93%955.55萬 | -283.36%-605.3萬 | -466.01%-739.94萬 | -200.27%-301.59萬 | 0.87%422.94萬 | -122.11%-157.89萬 |
| 投資淨收益 | -16.53%440.75萬 | 0.05%486.51萬 | -2.81%507.96萬 | 1.33%521.28萬 | 11.90%528萬 | 9.24%486.27萬 | 20.23%522.64萬 | 18.34%514.42萬 | 8.55%471.83萬 | -43.38%445.15萬 |
| 資產處置收益 | ---2.61萬 | -912.88%-11.79萬 | -103.75%-4,383.75 | -156.70%-1.12萬 | ---- | 126.13%1.45萬 | 293.03%11.69萬 | 126.07%1.98萬 | 108.33%6,328.65 | -283.35%-5.55萬 |
| 其他收益 | -81.61%42.39萬 | 49.61%400.8萬 | 75.42%266.27萬 | 107.88%251.57萬 | 231.37%230.51萬 | -35.35%267.9萬 | -54.63%151.79萬 | -18.07%121.02萬 | -44.45%69.56萬 | 7.55%414.37萬 |
| 營業利潤 | 15.39%5,144.25萬 | 83.86%1.61億 | 175.00%1.31億 | 90.39%7,713.75萬 | 77.89%4,458.33萬 | -4.71%8,745.7萬 | -34.85%4,752.84萬 | -13.89%4,051.63萬 | 1.42%2,506.27萬 | 11.27%9,178.09萬 |
| 加:營業外收入 | -30.12%2.31萬 | 593.43%11.57萬 | 202.89%5.05萬 | 74.24%4.65萬 | 24.64%3.3萬 | -20.21%1.67萬 | -35.01%1.67萬 | 338.76%2.67萬 | 1,117.74%2.65萬 | -89.01%2.09萬 |
| 減:營業外支出 | 854.89%15.42萬 | -55.41%46.16萬 | -71.56%31.71萬 | 101.61%27.35萬 | -84.72%1.61萬 | -9.20%103.52萬 | -4.90%111.47萬 | -86.89%13.57萬 | 1,061.35%10.56萬 | 206.21%114.02萬 |
| 利潤總額 | 15.05%5,131.14萬 | 85.62%1.6億 | 180.93%1.3億 | 90.34%7,691.05萬 | 78.52%4,460.01萬 | -4.66%8,643.84萬 | -35.34%4,643.04萬 | -12.20%4,040.73萬 | 1.13%2,498.35萬 | 10.16%9,066.16萬 |
| 減:所得稅費用 | 18.41%1,000.27萬 | 115.88%2,376.88萬 | 101.20%1,833.95萬 | 82.02%1,119.61萬 | 86.27%844.75萬 | -23.30%1,101萬 | -10.56%911.51萬 | -22.89%615.09萬 | -13.45%453.52萬 | 63.94%1,435.45萬 |
| 淨利潤 | 14.26%4,130.87萬 | 81.20%1.37億 | 200.40%1.12億 | 91.83%6,571.44萬 | 76.80%3,615.26萬 | -1.15%7,542.84萬 | -39.44%3,731.53萬 | -9.96%3,425.64萬 | 5.06%2,044.84萬 | 3.76%7,630.71萬 |
| 持續經營淨利潤 | 14.26%4,130.87萬 | 81.20%1.37億 | 200.40%1.12億 | 91.83%6,571.44萬 | 76.80%3,615.26萬 | -1.15%7,542.84萬 | -39.44%3,731.53萬 | -9.96%3,425.64萬 | 5.06%2,044.84萬 | 3.76%7,630.71萬 |
| 減：少數股東損益 | 182.44%198.58萬 | 5,869.28%224.77萬 | 273.82%238.45萬 | -10.81%134.51萬 | -66.01%70.31萬 | -99.59%3.77萬 | -118.14%-137.19萬 | -69.97%150.81萬 | -38.68%206.85萬 | 31.65%925.58萬 |
| 歸屬于母公司所有者的淨利潤 | 10.93%3,932.29萬 | 78.31%1.34億 | 183.59%1.1億 | 96.56%6,436.93萬 | 92.87%3,544.95萬 | 12.44%7,539.08萬 | -28.43%3,868.71萬 | -0.84%3,274.83萬 | 14.23%1,837.98萬 | 0.81%6,705.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.12 | 81.82%0.4 | 153.85%0.33 | 72.73%0.19 | 120.00%0.11 | 10.00%0.22 | -18.75%0.13 | 10.00%0.11 | -28.57%0.05 | -25.93%0.2 |
| 稀釋每股收益 | 9.09%0.12 | 81.82%0.4 | 153.85%0.33 | 72.73%0.19 | 120.00%0.11 | 10.00%0.22 | -18.75%0.13 | 10.00%0.11 | -28.57%0.05 | -25.93%0.2 |
| 其他綜合收益 | -1,187.07%-11.95萬 | -152.52%-8.37萬 | -88.87%588.13 | 3,888.91%12.46萬 | -950.78%-9,284.51 | 34.59%-3.32萬 | 104.49%5,285.51 | 97.63%-3,288.65 | 99.00%-883.58 | 88.17%-5.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,187.07%-11.95萬 | -152.52%-8.37萬 | -88.87%588.13 | 3,888.91%12.46萬 | -950.78%-9,284.51 | 34.59%-3.32萬 | --5,285.51 | 97.63%-3,288.65 | 99.00%-883.58 | 88.17%-5.07萬 |
| 綜合收益總額 | 13.96%4,118.92萬 | 81.17%1.37億 | 200.36%1.12億 | 92.21%6,583.9萬 | 76.76%3,614.33萬 | -1.13%7,539.53萬 | -39.31%3,732.06萬 | -9.64%3,425.31萬 | 5.53%2,044.75萬 | 4.30%7,625.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | 10.62%3,920.34萬 | 78.28%1.34億 | 183.55%1.1億 | 96.96%6,449.4萬 | 92.83%3,544.03萬 | 12.47%7,535.76萬 | -28.26%3,869.24萬 | -0.43%3,274.5萬 | 14.85%1,837.89萬 | 1.39%6,700.06萬 |
| 歸屬於少數股東的綜合收益總額 | 182.44%198.58萬 | 5,869.28%224.77萬 | 273.82%238.45萬 | -10.81%134.51萬 | -66.01%70.31萬 | -99.59%3.77萬 | -118.14%-137.19萬 | -69.97%150.81萬 | -38.68%206.85萬 | 31.65%925.58萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
