祥和实业
(603500)
| 流通市值：33.63亿 | | | 总市值：33.65亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 180,665,444.52 | 834,707,570.77 | 590,502,859.83 | 380,749,826.61 |
| 营业收入 | 180,665,444.52 | 834,707,570.77 | 590,502,859.83 | 380,749,826.61 |
| 二、营业总成本 | 145,092,126.74 | 670,535,064.42 | 464,272,095.02 | 313,653,213.15 |
| 营业成本 | 122,736,238.47 | 566,466,536.76 | 391,824,571.91 | 263,015,604.34 |
| 税金及附加 | 676,970.91 | 7,495,230.02 | 2,915,515.49 | 1,754,944.06 |
| 销售费用 | 1,500,128.39 | 7,477,252.94 | 6,746,259.14 | 4,010,168.15 |
| 管理费用 | 12,496,846.62 | 56,233,135.12 | 36,398,013.02 | 25,617,382.3 |
| 研发费用 | 6,753,694.67 | 30,751,611.78 | 25,143,571.89 | 16,866,040.05 |
| 财务费用 | 928,247.68 | 2,111,297.8 | 1,244,163.57 | 2,389,074.25 |
| 其中:利息费用 | 1,219,291.13 | 5,262,493.59 | 3,916,957.19 | 2,645,130.12 |
| 其中:利息收入 | 1,298,506.52 | 4,129,388.25 | 3,709,256.5 | 805,020.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,407,472.44 | 4,865,117.45 | 5,079,550.42 | 5,212,769.73 |
| 资产处置收益 | -26,093.61 | -117,947.87 | -4,383.75 | -11,234.14 |
| 资产减值损失(新) | 8,819,482.95 | -4,093,875.16 | 779,768.38 | 1,783,689.72 |
| 信用减值损失(新) | 2,244,423.09 | -8,039,044.29 | -4,045,785.94 | 539,944.63 |
| 其他收益 | 423,886.39 | 4,007,997.97 | 2,662,734.36 | 2,515,741.68 |
| 四、营业利润 | 51,442,489.04 | 160,794,754.45 | 130,702,648.28 | 77,137,525.08 |
| 加:营业外收入 | 23,056.33 | 115,677.16 | 50,523.56 | 46,491.67 |
| 减:营业外支出 | 154,184.37 | 461,575.54 | 317,061.15 | 273,487.29 |
| 五、利润总额 | 51,311,361 | 160,448,856.07 | 130,436,110.69 | 76,910,529.46 |
| 减:所得税费用 | 10,002,683.71 | 23,768,814.95 | 18,339,514.44 | 11,196,118.71 |
| 六、净利润 | 41,308,677.29 | 136,680,041.12 | 112,096,596.25 | 65,714,410.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,308,677.29 | 136,680,041.12 | 112,096,596.25 | 65,714,410.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,322,873.36 | 134,432,391.04 | 109,712,072.65 | 64,369,348.51 |
| 少数股东损益 | 1,985,803.93 | 2,247,650.08 | 2,384,523.6 | 1,345,062.24 |
| 扣除非经常损益后的净利润 | 39,460,712.2 | 133,268,327.49 | 108,388,277.72 | 63,046,569.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.4 | 0.33 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.4 | 0.33 | 0.19 |
| 八、其他综合收益 | -119,498.2 | -83,729.9 | 588.13 | 124,603.94 |
| 归属于母公司股东的其他综合收益 | -119,498.2 | -83,729.9 | 588.13 | 124,603.94 |
| 九、综合收益总额 | 41,189,179.09 | 136,596,311.22 | 112,097,184.38 | 65,839,014.69 |
| 归属于母公司股东的综合收益总额 | 39,203,375.16 | 134,348,661.14 | 109,712,660.78 | 64,493,952.45 |
| 归属于少数股东的综合收益总额 | 1,985,803.93 | 2,247,650.08 | 2,384,523.6 | 1,345,062.24 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |