祥和实业
(603500)
| 流通市值：29.17亿 | | | 总市值：29.43亿 |
| 流通股本：3.32亿 | | | 总股本：3.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,340,075.85 | 667,718,364.66 | 498,497,287.45 | 357,537,875.17 |
| 营业收入 | 189,340,075.85 | 667,718,364.66 | 498,497,287.45 | 357,537,875.17 |
| 二、营业总成本 | 154,312,270.33 | 574,208,421.3 | 443,569,461.14 | 314,005,640.14 |
| 营业成本 | 131,830,043.83 | 484,281,883.33 | 373,605,401.8 | 266,438,452.62 |
| 税金及附加 | 793,192.69 | 5,924,605.83 | 1,987,067.24 | 1,511,101.67 |
| 销售费用 | 1,417,702.66 | 6,647,237.71 | 4,284,510.58 | 2,864,979.75 |
| 管理费用 | 10,049,441.15 | 44,443,983.3 | 34,979,643.4 | 23,769,455.89 |
| 研发费用 | 8,032,185.99 | 40,180,731.84 | 33,887,091.73 | 20,133,629.63 |
| 财务费用 | 2,189,704.01 | -7,270,020.71 | -5,174,253.61 | -711,979.42 |
| 其中:利息费用 | 1,413,921.94 | 2,947,616.28 | 1,966,522.83 | 1,274,107.3 |
| 其中:利息收入 | 437,578.05 | 9,922,357.67 | 7,742,229.56 | 2,319,160.09 |
| 加:投资收益 | 5,280,000 | 4,862,680.22 | 5,226,398.63 | 5,144,159.18 |
| 资产处置收益 | - | 14,509.85 | 116,871.26 | 19,814.99 |
| 资产减值损失(新) | 1,954,598.78 | -3,551,488.67 | -755,460.9 | -1,731,660.94 |
| 信用减值损失(新) | 15,785.97 | -10,057,691.87 | -13,505,151.32 | -7,658,413.89 |
| 其他收益 | 2,305,110.05 | 2,679,004.39 | 1,517,933 | 1,210,163.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,583,300.32 | 87,456,957.28 | 47,528,416.98 | 40,516,298.23 |
| 加:营业外收入 | 32,993.87 | 16,681.85 | 16,680.46 | 26,682.28 |
| 减:营业外支出 | 16,146.77 | 1,035,232.3 | 1,114,732.04 | 135,653.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,600,147.42 | 86,438,406.83 | 46,430,365.4 | 40,407,326.64 |
| 减:所得税费用 | 8,447,522.32 | 11,009,978.46 | 9,115,077.06 | 6,150,949.41 |
| 六、净利润 | 36,152,625.1 | 75,428,428.37 | 37,315,288.34 | 34,256,377.23 |
| 持续经营净利润 | 36,152,625.1 | 75,428,428.37 | 37,315,288.34 | 34,256,377.23 |
| 归属于母公司股东的净利润 | 35,449,543.21 | 75,390,774.75 | 38,687,141.75 | 32,748,256.52 |
| 少数股东损益 | 703,081.89 | 37,653.62 | -1,371,853.41 | 1,508,120.71 |
| (一)基本每股收益 | 0.11 | 0.22 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.11 | 0.22 | 0.13 | 0.11 |
| 八、其他综合收益 | -9,284.51 | -33,157.39 | 5,285.51 | -3,288.65 |
| 归属于母公司股东的其他综合收益 | -9,284.51 | -33,157.39 | 5,285.51 | -3,288.65 |
| 九、综合收益总额 | 36,143,340.59 | 75,395,270.98 | 37,320,573.85 | 34,253,088.58 |
| 归属于母公司股东的综合收益总额 | 35,440,258.7 | 75,357,617.36 | 38,692,427.26 | 32,744,967.87 |
| 归属于少数股东的综合收益总额 | 703,081.89 | 37,653.62 | -1,371,853.41 | 1,508,120.71 |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |