祥和实业
(603500)
| 流通市值：23.62亿 | | | 总市值：23.82亿 |
| 流通股本：3.41亿 | | | 总股本：3.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 |
| 营业收入 | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 |
| 二、营业总成本 | 443,569,461.14 | 314,005,640.14 | 135,215,728.1 | 547,299,034.32 |
| 营业成本 | 373,605,401.8 | 266,438,452.62 | 113,919,469.4 | 458,748,042.48 |
| 税金及附加 | 1,987,067.24 | 1,511,101.67 | 578,545.29 | 6,534,240.72 |
| 销售费用 | 4,284,510.58 | 2,864,979.75 | 1,381,673.57 | 7,586,422.52 |
| 管理费用 | 34,979,643.4 | 23,769,455.89 | 11,995,082.42 | 46,130,392.88 |
| 研发费用 | 33,887,091.73 | 20,133,629.63 | 6,868,749.38 | 30,843,766.91 |
| 财务费用 | -5,174,253.61 | -711,979.42 | 472,208.04 | -2,543,831.19 |
| 其中:利息费用 | 1,966,522.83 | 1,274,107.3 | 592,688.8 | 2,252,502.34 |
| 其中:利息收入 | 7,742,229.56 | 2,319,160.09 | 502,034.56 | 3,936,393.3 |
| 加:投资收益 | 5,226,398.63 | 5,144,159.18 | 4,718,290.42 | 4,451,467.52 |
| 资产处置收益 | 116,871.26 | 19,814.99 | 6,328.65 | -55,521.28 |
| 资产减值损失(新) | -755,460.9 | -1,731,660.94 | -851,521.94 | -3,734,566.6 |
| 信用减值损失(新) | -13,505,151.32 | -7,658,413.89 | -339,295.23 | -6,384,024 |
| 其他收益 | 1,517,933 | 1,210,163.86 | 695,626.51 | 4,143,726.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,528,416.98 | 40,516,298.23 | 25,062,709.46 | 91,780,850.8 |
| 加:营业外收入 | 16,680.46 | 26,682.28 | 26,472.28 | 20,907.75 |
| 减:营业外支出 | 1,114,732.04 | 135,653.87 | 105,640.9 | 1,140,179.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,430,365.4 | 40,407,326.64 | 24,983,540.84 | 90,661,579.52 |
| 减:所得税费用 | 9,115,077.06 | 6,150,949.41 | 4,535,181.77 | 14,354,485.73 |
| 六、净利润 | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 |
| 持续经营净利润 | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 |
| 归属于母公司股东的净利润 | 38,687,141.75 | 32,748,256.52 | 18,379,812.22 | 67,051,338.39 |
| 少数股东损益 | -1,371,853.41 | 1,508,120.71 | 2,068,546.85 | 9,255,755.4 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.08 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.08 | 0.27 |
| 八、其他综合收益 | 5,285.51 | -3,288.65 | -883.58 | -50,690.69 |
| 归属于母公司股东的其他综合收益 | 5,285.51 | -3,288.65 | -883.58 | -50,690.69 |
| 九、综合收益总额 | 37,320,573.85 | 34,253,088.58 | 20,447,475.49 | 76,256,403.1 |
| 归属于母公司股东的综合收益总额 | 38,692,427.26 | 32,744,967.87 | 18,378,928.64 | 67,000,647.7 |
| 归属于少数股东的综合收益总额 | -1,371,853.41 | 1,508,120.71 | 2,068,546.85 | 9,255,755.4 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |