沪深市场个股详情

祥和实业 (603500)

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  • 11.64
  • 0.000.00%
未开盘 03/16 09:30 (北京)
38.74亿总市值26.45市盈率TTM

祥和实业 (603500) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
18.46%5.91亿
6.49%3.81亿
21.33%1.89亿
4.22%6.68亿
11.21%4.98亿
27.07%3.58亿
3.07%1.56亿
5.60%6.41亿
7.95%4.48亿
5.33%2.81亿
营业收入
18.46%5.91亿
6.49%3.81亿
21.33%1.89亿
4.22%6.68亿
11.21%4.98亿
27.07%3.58亿
3.07%1.56亿
5.60%6.41亿
7.95%4.48亿
5.33%2.81亿
其他业务收入
----
295.81%315.38万
----
44.28%642.06万
----
-56.79%79.68万
----
37.52%445万
----
109.05%184.4万
营业总成本
4.67%4.64亿
-0.11%3.14亿
14.12%1.54亿
4.92%5.74亿
17.56%4.44亿
32.31%3.14亿
3.31%1.35亿
3.00%5.47亿
4.45%3.77亿
2.22%2.37亿
营业成本
4.88%3.92亿
-1.28%2.63亿
15.72%1.32亿
5.57%4.84亿
18.99%3.74亿
33.66%2.66亿
0.25%1.14亿
1.76%4.59亿
1.39%3.14亿
-0.70%1.99亿
营业税金及附加
46.72%291.55万
16.14%175.49万
37.10%79.32万
-9.33%592.46万
-23.10%198.71万
0.38%151.11万
-28.21%57.85万
33.68%653.42万
87.36%258.39万
147.72%150.54万
销售费用
57.46%674.63万
39.97%401.02万
2.61%141.77万
-12.38%664.72万
-25.67%428.45万
12.30%286.5万
8.95%138.17万
0.39%758.64万
14.17%576.4万
-7.38%255.12万
管理费用
4.05%3,639.8万
7.77%2,561.74万
-16.22%1,004.94万
-3.66%4,444.4万
6.41%3,497.96万
11.70%2,376.95万
46.87%1,199.51万
20.56%4,613.04万
25.37%3,287.25万
27.97%2,127.93万
财务费用
124.05%124.42万
435.55%238.91万
363.72%218.97万
-185.79%-727万
-134.23%-517.43万
75.23%-71.2万
96.09%47.22万
18.59%-254.38万
31.47%-220.9万
-52.91%-287.39万
-利息费用
99.18%391.7万
107.61%264.51万
138.56%141.39万
30.86%294.76万
29.31%196.65万
67.61%127.41万
48.26%59.27万
8.71%225.25万
14.30%152.08万
-14.19%76.02万
-利息收入
52.09%-370.93万
65.29%-80.5万
12.84%-43.76万
-152.07%-992.24万
-119.39%-774.22万
15.73%-231.92万
58.15%-50.2万
-123.13%-393.64万
-163.29%-352.9万
-166.35%-275.19万
研发费用
-25.80%2,514.36万
-16.23%1,686.6万
16.94%803.22万
30.27%4,018.07万
39.30%3,388.71万
29.75%2,013.36万
1.49%686.87万
-6.45%3,084.38万
9.77%2,432.74万
16.49%1,551.72万
信用减值损失
70.04%-404.58万
107.05%53.99万
104.65%1.58万
-57.54%-1,005.77万
-195.63%-1,350.52万
-250.62%-765.84万
74.86%-33.93万
-111.06%-638.4万
-44.71%-456.82万
42.20%-218.43万
资产减值损失
203.22%77.98万
203.00%178.37万
329.54%195.46万
4.90%-355.15万
27.50%-75.55万
-211.58%-173.17万
-4,532.02%-85.15万
-143.56%-373.46万
-250.37%-104.21万
-176.06%-55.58万
非经营性净收益
160.44%447.19万
432.93%1,004.09万
125.93%955.55万
-283.36%-605.3万
-466.01%-739.94万
-200.27%-301.59万
0.87%422.94万
-122.11%-157.89万
-78.74%202.17万
-59.12%300.78万
投资净收益
-2.81%507.96万
1.33%521.28万
11.90%528万
9.24%486.27万
20.23%522.64万
18.34%514.42万
8.55%471.83万
-43.38%445.15万
-46.22%434.68万
-45.35%434.68万
资产处置收益
-103.75%-4,383.75
-156.70%-1.12万
----
126.13%1.45万
293.03%11.69万
126.07%1.98万
108.33%6,328.65
-283.35%-5.55万
-236.93%-6.05万
-129.23%-7.6万
其他收益
75.42%266.27万
107.88%251.57万
231.37%230.51万
-35.35%267.9万
-54.63%151.79万
-18.07%121.02万
-44.45%69.56万
7.55%414.37万
-31.71%334.57万
-56.78%147.7万
营业利润
175.00%1.31亿
90.39%7,713.75万
77.89%4,458.33万
-4.71%8,745.7万
-34.85%4,752.84万
-13.89%4,051.63万
1.42%2,506.27万
11.27%9,178.09万
14.93%7,295.3万
11.20%4,705.26万
加:营业外收入
202.89%5.05万
74.24%4.65万
24.64%3.3万
-20.21%1.67万
-35.01%1.67万
338.76%2.67万
1,117.74%2.65万
-89.01%2.09万
-86.63%2.57万
-14.70%6,081.3
减:营业外支出
-71.56%31.71万
101.61%27.35万
-84.72%1.61万
-9.20%103.52万
-4.90%111.47万
-86.89%13.57万
1,061.35%10.56万
206.21%114.02万
2,484.58%117.22万
4,824.27%103.5万
利润总额
180.93%1.3亿
90.34%7,691.05万
78.52%4,460.01万
-4.66%8,643.84万
-35.34%4,643.04万
-12.20%4,040.73万
1.13%2,498.35万
10.16%9,066.16万
12.86%7,180.65万
8.80%4,602.37万
减:所得税费用
101.20%1,833.95万
82.02%1,119.61万
86.27%844.75万
-23.30%1,101万
-10.56%911.51万
-22.89%615.09万
-13.45%453.52万
63.94%1,435.45万
14.76%1,019.09万
23.89%797.73万
净利润
200.40%1.12亿
91.83%6,571.44万
76.80%3,615.26万
-1.15%7,542.84万
-39.44%3,731.53万
-9.96%3,425.64万
5.06%2,044.84万
3.76%7,630.71万
12.56%6,161.56万
6.09%3,804.64万
持续经营净利润
200.40%1.12亿
91.83%6,571.44万
76.80%3,615.26万
-1.15%7,542.84万
-39.44%3,731.53万
-9.96%3,425.64万
5.06%2,044.84万
3.76%7,630.71万
12.56%6,161.56万
6.09%3,804.64万
减:少数股东损益
273.82%238.45万
-10.81%134.51万
-66.01%70.31万
-99.59%3.77万
-118.14%-137.19万
-69.97%150.81万
-38.68%206.85万
31.65%925.58万
68.19%756.42万
55.65%502.17万
归属于母公司所有者的净利润
183.59%1.1亿
96.56%6,436.93万
92.87%3,544.95万
12.44%7,539.08万
-28.43%3,868.71万
-0.84%3,274.83万
14.23%1,837.98万
0.81%6,705.13万
7.58%5,405.14万
1.19%3,302.47万
每股收益
基本每股收益
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
-23.81%0.16
-23.08%0.1
稀释每股收益
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
-23.81%0.16
-23.08%0.1
其他综合收益
-88.87%588.13
3,888.91%12.46万
-950.78%-9,284.51
34.59%-3.32万
104.49%5,285.51
97.63%-3,288.65
99.00%-883.58
88.17%-5.07万
82.22%-11.77万
54.74%-13.9万
归属于母公司所有者的其他综合收益总额
-88.87%588.13
3,888.91%12.46万
-950.78%-9,284.51
34.59%-3.32万
--5,285.51
97.63%-3,288.65
99.00%-883.58
88.17%-5.07万
----
54.74%-13.9万
综合收益总额
200.36%1.12亿
92.21%6,583.9万
76.76%3,614.33万
-1.13%7,539.53万
-39.31%3,732.06万
-9.64%3,425.31万
5.53%2,044.75万
4.30%7,625.64万
13.72%6,149.79万
6.62%3,790.74万
归属于母公司所有者的综合收益总额
183.55%1.1亿
96.96%6,449.4万
92.83%3,544.03万
12.47%7,535.76万
-28.26%3,869.24万
-0.43%3,274.5万
14.85%1,837.89万
1.39%6,700.06万
8.78%5,393.37万
1.72%3,288.57万
归属于少数股东的综合收益总额
273.82%238.45万
-10.81%134.51万
-66.01%70.31万
-99.59%3.77万
-118.14%-137.19万
-69.97%150.81万
-38.68%206.85万
31.65%925.58万
68.19%756.42万
55.65%502.17万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 18.46%5.91亿6.49%3.81亿21.33%1.89亿4.22%6.68亿11.21%4.98亿27.07%3.58亿3.07%1.56亿5.60%6.41亿7.95%4.48亿5.33%2.81亿
营业收入 18.46%5.91亿6.49%3.81亿21.33%1.89亿4.22%6.68亿11.21%4.98亿27.07%3.58亿3.07%1.56亿5.60%6.41亿7.95%4.48亿5.33%2.81亿
其他业务收入 ----295.81%315.38万----44.28%642.06万-----56.79%79.68万----37.52%445万----109.05%184.4万
营业总成本 4.67%4.64亿-0.11%3.14亿14.12%1.54亿4.92%5.74亿17.56%4.44亿32.31%3.14亿3.31%1.35亿3.00%5.47亿4.45%3.77亿2.22%2.37亿
营业成本 4.88%3.92亿-1.28%2.63亿15.72%1.32亿5.57%4.84亿18.99%3.74亿33.66%2.66亿0.25%1.14亿1.76%4.59亿1.39%3.14亿-0.70%1.99亿
营业税金及附加 46.72%291.55万16.14%175.49万37.10%79.32万-9.33%592.46万-23.10%198.71万0.38%151.11万-28.21%57.85万33.68%653.42万87.36%258.39万147.72%150.54万
销售费用 57.46%674.63万39.97%401.02万2.61%141.77万-12.38%664.72万-25.67%428.45万12.30%286.5万8.95%138.17万0.39%758.64万14.17%576.4万-7.38%255.12万
管理费用 4.05%3,639.8万7.77%2,561.74万-16.22%1,004.94万-3.66%4,444.4万6.41%3,497.96万11.70%2,376.95万46.87%1,199.51万20.56%4,613.04万25.37%3,287.25万27.97%2,127.93万
财务费用 124.05%124.42万435.55%238.91万363.72%218.97万-185.79%-727万-134.23%-517.43万75.23%-71.2万96.09%47.22万18.59%-254.38万31.47%-220.9万-52.91%-287.39万
-利息费用 99.18%391.7万107.61%264.51万138.56%141.39万30.86%294.76万29.31%196.65万67.61%127.41万48.26%59.27万8.71%225.25万14.30%152.08万-14.19%76.02万
-利息收入 52.09%-370.93万65.29%-80.5万12.84%-43.76万-152.07%-992.24万-119.39%-774.22万15.73%-231.92万58.15%-50.2万-123.13%-393.64万-163.29%-352.9万-166.35%-275.19万
研发费用 -25.80%2,514.36万-16.23%1,686.6万16.94%803.22万30.27%4,018.07万39.30%3,388.71万29.75%2,013.36万1.49%686.87万-6.45%3,084.38万9.77%2,432.74万16.49%1,551.72万
信用减值损失 70.04%-404.58万107.05%53.99万104.65%1.58万-57.54%-1,005.77万-195.63%-1,350.52万-250.62%-765.84万74.86%-33.93万-111.06%-638.4万-44.71%-456.82万42.20%-218.43万
资产减值损失 203.22%77.98万203.00%178.37万329.54%195.46万4.90%-355.15万27.50%-75.55万-211.58%-173.17万-4,532.02%-85.15万-143.56%-373.46万-250.37%-104.21万-176.06%-55.58万
非经营性净收益 160.44%447.19万432.93%1,004.09万125.93%955.55万-283.36%-605.3万-466.01%-739.94万-200.27%-301.59万0.87%422.94万-122.11%-157.89万-78.74%202.17万-59.12%300.78万
投资净收益 -2.81%507.96万1.33%521.28万11.90%528万9.24%486.27万20.23%522.64万18.34%514.42万8.55%471.83万-43.38%445.15万-46.22%434.68万-45.35%434.68万
资产处置收益 -103.75%-4,383.75-156.70%-1.12万----126.13%1.45万293.03%11.69万126.07%1.98万108.33%6,328.65-283.35%-5.55万-236.93%-6.05万-129.23%-7.6万
其他收益 75.42%266.27万107.88%251.57万231.37%230.51万-35.35%267.9万-54.63%151.79万-18.07%121.02万-44.45%69.56万7.55%414.37万-31.71%334.57万-56.78%147.7万
营业利润 175.00%1.31亿90.39%7,713.75万77.89%4,458.33万-4.71%8,745.7万-34.85%4,752.84万-13.89%4,051.63万1.42%2,506.27万11.27%9,178.09万14.93%7,295.3万11.20%4,705.26万
加:营业外收入 202.89%5.05万74.24%4.65万24.64%3.3万-20.21%1.67万-35.01%1.67万338.76%2.67万1,117.74%2.65万-89.01%2.09万-86.63%2.57万-14.70%6,081.3
减:营业外支出 -71.56%31.71万101.61%27.35万-84.72%1.61万-9.20%103.52万-4.90%111.47万-86.89%13.57万1,061.35%10.56万206.21%114.02万2,484.58%117.22万4,824.27%103.5万
利润总额 180.93%1.3亿90.34%7,691.05万78.52%4,460.01万-4.66%8,643.84万-35.34%4,643.04万-12.20%4,040.73万1.13%2,498.35万10.16%9,066.16万12.86%7,180.65万8.80%4,602.37万
减:所得税费用 101.20%1,833.95万82.02%1,119.61万86.27%844.75万-23.30%1,101万-10.56%911.51万-22.89%615.09万-13.45%453.52万63.94%1,435.45万14.76%1,019.09万23.89%797.73万
净利润 200.40%1.12亿91.83%6,571.44万76.80%3,615.26万-1.15%7,542.84万-39.44%3,731.53万-9.96%3,425.64万5.06%2,044.84万3.76%7,630.71万12.56%6,161.56万6.09%3,804.64万
持续经营净利润 200.40%1.12亿91.83%6,571.44万76.80%3,615.26万-1.15%7,542.84万-39.44%3,731.53万-9.96%3,425.64万5.06%2,044.84万3.76%7,630.71万12.56%6,161.56万6.09%3,804.64万
减:少数股东损益 273.82%238.45万-10.81%134.51万-66.01%70.31万-99.59%3.77万-118.14%-137.19万-69.97%150.81万-38.68%206.85万31.65%925.58万68.19%756.42万55.65%502.17万
归属于母公司所有者的净利润 183.59%1.1亿96.56%6,436.93万92.87%3,544.95万12.44%7,539.08万-28.43%3,868.71万-0.84%3,274.83万14.23%1,837.98万0.81%6,705.13万7.58%5,405.14万1.19%3,302.47万
每股收益
基本每股收益 153.85%0.3372.73%0.19120.00%0.1110.00%0.22-18.75%0.1310.00%0.11-28.57%0.05-25.93%0.2-23.81%0.16-23.08%0.1
稀释每股收益 153.85%0.3372.73%0.19120.00%0.1110.00%0.22-18.75%0.1310.00%0.11-28.57%0.05-25.93%0.2-23.81%0.16-23.08%0.1
其他综合收益 -88.87%588.133,888.91%12.46万-950.78%-9,284.5134.59%-3.32万104.49%5,285.5197.63%-3,288.6599.00%-883.5888.17%-5.07万82.22%-11.77万54.74%-13.9万
归属于母公司所有者的其他综合收益总额 -88.87%588.133,888.91%12.46万-950.78%-9,284.5134.59%-3.32万--5,285.5197.63%-3,288.6599.00%-883.5888.17%-5.07万----54.74%-13.9万
综合收益总额 200.36%1.12亿92.21%6,583.9万76.76%3,614.33万-1.13%7,539.53万-39.31%3,732.06万-9.64%3,425.31万5.53%2,044.75万4.30%7,625.64万13.72%6,149.79万6.62%3,790.74万
归属于母公司所有者的综合收益总额 183.55%1.1亿96.96%6,449.4万92.83%3,544.03万12.47%7,535.76万-28.26%3,869.24万-0.43%3,274.5万14.85%1,837.89万1.39%6,700.06万8.78%5,393.37万1.72%3,288.57万
归属于少数股东的综合收益总额 273.82%238.45万-10.81%134.51万-66.01%70.31万-99.59%3.77万-118.14%-137.19万-69.97%150.81万-38.68%206.85万31.65%925.58万68.19%756.42万55.65%502.17万
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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