祥和实业
(603500)
| 流通市值：37.03亿 | | | 总市值：37.14亿 |
| 流通股本：3.32亿 | | | 总股本：3.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 590,502,859.83 | 380,749,826.61 | 189,340,075.85 | 667,718,364.66 |
| 营业收入 | 590,502,859.83 | 380,749,826.61 | 189,340,075.85 | 667,718,364.66 |
| 二、营业总成本 | 464,272,095.02 | 313,653,213.15 | 154,312,270.33 | 574,208,421.3 |
| 营业成本 | 391,824,571.91 | 263,015,604.34 | 131,830,043.83 | 484,281,883.33 |
| 税金及附加 | 2,915,515.49 | 1,754,944.06 | 793,192.69 | 5,924,605.83 |
| 销售费用 | 6,746,259.14 | 4,010,168.15 | 1,417,702.66 | 6,647,237.71 |
| 管理费用 | 36,398,013.02 | 25,617,382.3 | 10,049,441.15 | 44,443,983.3 |
| 研发费用 | 25,143,571.89 | 16,866,040.05 | 8,032,185.99 | 40,180,731.84 |
| 财务费用 | 1,244,163.57 | 2,389,074.25 | 2,189,704.01 | -7,270,020.71 |
| 其中:利息费用 | 3,916,957.19 | 2,645,130.12 | 1,413,921.94 | 2,947,616.28 |
| 其中:利息收入 | 3,709,256.5 | 805,020.53 | 437,578.05 | 9,922,357.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,079,550.42 | 5,212,769.73 | 5,280,000 | 4,862,680.22 |
| 资产处置收益 | -4,383.75 | -11,234.14 | - | 14,509.85 |
| 资产减值损失(新) | 779,768.38 | 1,783,689.72 | 1,954,598.78 | -3,551,488.67 |
| 信用减值损失(新) | -4,045,785.94 | 539,944.63 | 15,785.97 | -10,057,691.87 |
| 其他收益 | 2,662,734.36 | 2,515,741.68 | 2,305,110.05 | 2,679,004.39 |
| 四、营业利润 | 130,702,648.28 | 77,137,525.08 | 44,583,300.32 | 87,456,957.28 |
| 加:营业外收入 | 50,523.56 | 46,491.67 | 32,993.87 | 16,681.85 |
| 减:营业外支出 | 317,061.15 | 273,487.29 | 16,146.77 | 1,035,232.3 |
| 五、利润总额 | 130,436,110.69 | 76,910,529.46 | 44,600,147.42 | 86,438,406.83 |
| 减:所得税费用 | 18,339,514.44 | 11,196,118.71 | 8,447,522.32 | 11,009,978.46 |
| 六、净利润 | 112,096,596.25 | 65,714,410.75 | 36,152,625.1 | 75,428,428.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,096,596.25 | 65,714,410.75 | 36,152,625.1 | 75,428,428.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,712,072.65 | 64,369,348.51 | 35,449,543.21 | 75,390,774.75 |
| 少数股东损益 | 2,384,523.6 | 1,345,062.24 | 703,081.89 | 37,653.62 |
| 扣除非经常损益后的净利润 | 108,388,277.72 | 63,046,569.17 | 33,645,215.8 | 75,520,532.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.19 | 0.11 | 0.22 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.11 | 0.22 |
| 八、其他综合收益 | 588.13 | 124,603.94 | -9,284.51 | -33,157.39 |
| 归属于母公司股东的其他综合收益 | 588.13 | 124,603.94 | -9,284.51 | -33,157.39 |
| 九、综合收益总额 | 112,097,184.38 | 65,839,014.69 | 36,143,340.59 | 75,395,270.98 |
| 归属于母公司股东的综合收益总额 | 109,712,660.78 | 64,493,952.45 | 35,440,258.7 | 75,357,617.36 |
| 归属于少数股东的综合收益总额 | 2,384,523.6 | 1,345,062.24 | 703,081.89 | 37,653.62 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |