祥和实业
(603500)
| 流通市值：34.68亿 | | | 总市值：34.68亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 386,982,744.4 | 180,665,444.52 | 834,707,570.77 | 590,502,859.83 |
| 营业收入 | 386,982,744.4 | 180,665,444.52 | 834,707,570.77 | 590,502,859.83 |
| 二、营业总成本 | 311,016,014.81 | 145,092,126.74 | 670,535,064.42 | 464,272,095.02 |
| 营业成本 | 257,438,229.97 | 122,736,238.47 | 566,466,536.76 | 391,824,571.91 |
| 税金及附加 | 1,666,726.22 | 676,970.91 | 7,495,230.02 | 2,915,515.49 |
| 销售费用 | 4,362,853.92 | 1,500,128.39 | 7,477,252.94 | 6,746,259.14 |
| 管理费用 | 28,515,316.52 | 12,496,846.62 | 56,233,135.12 | 36,398,013.02 |
| 研发费用 | 14,257,603.18 | 6,753,694.67 | 30,751,611.78 | 25,143,571.89 |
| 财务费用 | 4,775,285 | 928,247.68 | 2,111,297.8 | 1,244,163.57 |
| 其中:利息费用 | 5,655,403.28 | 1,219,291.13 | 5,262,493.59 | 3,916,957.19 |
| 其中:利息收入 | 1,668,222.77 | 1,298,506.52 | 4,129,388.25 | 3,709,256.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,323,026.82 | 4,407,472.44 | 4,865,117.45 | 5,079,550.42 |
| 资产处置收益 | -70,070.92 | -26,093.61 | -117,947.87 | -4,383.75 |
| 资产减值损失(新) | 4,291,365.43 | 8,819,482.95 | -4,093,875.16 | 779,768.38 |
| 信用减值损失(新) | 4,979,361.11 | 2,244,423.09 | -8,039,044.29 | -4,045,785.94 |
| 其他收益 | 635,168.94 | 423,886.39 | 4,007,997.97 | 2,662,734.36 |
| 四、营业利润 | 90,125,580.97 | 51,442,489.04 | 160,794,754.45 | 130,702,648.28 |
| 加:营业外收入 | 22,746.04 | 23,056.33 | 115,677.16 | 50,523.56 |
| 减:营业外支出 | 213,945.94 | 154,184.37 | 461,575.54 | 317,061.15 |
| 五、利润总额 | 89,934,381.07 | 51,311,361 | 160,448,856.07 | 130,436,110.69 |
| 减:所得税费用 | 15,127,157.62 | 10,002,683.71 | 23,768,814.95 | 18,339,514.44 |
| 六、净利润 | 74,807,223.45 | 41,308,677.29 | 136,680,041.12 | 112,096,596.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,807,223.45 | 41,308,677.29 | 136,680,041.12 | 112,096,596.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,372,515.42 | 39,322,873.36 | 134,432,391.04 | 109,712,072.65 |
| 少数股东损益 | 2,434,708.03 | 1,985,803.93 | 2,247,650.08 | 2,384,523.6 |
| 扣除非经常损益后的净利润 | 72,582,360.88 | 39,460,712.2 | 133,268,327.49 | 108,388,277.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | 0.4 | 0.33 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.4 | 0.33 |
| 八、其他综合收益 | -250,614.4 | -119,498.2 | -83,729.9 | 588.13 |
| 归属于母公司股东的其他综合收益 | -250,614.4 | -119,498.2 | -83,729.9 | 588.13 |
| 九、综合收益总额 | 74,556,609.05 | 41,189,179.09 | 136,596,311.22 | 112,097,184.38 |
| 归属于母公司股东的综合收益总额 | 72,121,901.02 | 39,203,375.16 | 134,348,661.14 | 109,712,660.78 |
| 归属于少数股东的综合收益总额 | 2,434,708.03 | 1,985,803.93 | 2,247,650.08 | 2,384,523.6 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |