滬深市場個股詳情

603500 祥和實業

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  • 6.61
  • +0.55+9.08%
休市中 09/30 15:00 (北京)
22.72億總市值34.07市盈率TTM

祥和實業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
27.07%3.58億
3.07%1.56億
5.60%6.41億
7.95%4.48億
5.33%2.81億
5.23%1.51億
24.21%6.07億
19.78%4.15億
33.12%2.67億
41.81%1.44億
營業收入
27.07%3.58億
3.07%1.56億
5.60%6.41億
7.95%4.48億
5.33%2.81億
5.23%1.51億
24.21%6.07億
19.78%4.15億
33.12%2.67億
41.81%1.44億
其他業務收入
-56.79%79.68萬
----
37.52%445萬
----
109.05%184.4萬
----
34.42%323.59萬
----
-56.58%88.21萬
----
營業總成本
32.31%3.14億
3.31%1.35億
3.00%5.47億
4.45%3.77億
2.22%2.37億
2.67%1.31億
26.73%5.31億
24.84%3.61億
41.46%2.32億
58.93%1.27億
營業成本
33.66%2.66億
0.25%1.14億
1.76%4.59億
1.39%3.14億
-0.70%1.99億
2.96%1.14億
26.42%4.51億
23.43%3.1億
42.70%2.01億
61.11%1.1億
營業稅金及附加
0.38%151.11萬
-28.21%57.85萬
33.68%653.42萬
87.36%258.39萬
147.72%150.54萬
73.99%80.59萬
31.88%488.8萬
19.35%137.91萬
-3.11%60.77萬
27.15%46.32萬
銷售費用
12.30%286.5萬
8.95%138.17萬
0.39%758.64萬
14.17%576.4萬
-7.38%255.12萬
-22.50%126.82萬
-23.75%755.71萬
-22.25%504.85萬
-31.28%275.44萬
0.76%163.64萬
管理費用
11.70%2,376.95萬
46.87%1,199.51萬
20.56%4,613.04萬
25.37%3,287.25萬
27.97%2,127.93萬
-3.39%816.7萬
10.25%3,826.3萬
4.44%2,622萬
-0.93%1,662.83萬
10.74%845.34萬
財務費用
75.23%-71.2萬
96.09%47.22萬
18.59%-254.38萬
31.47%-220.9萬
-52.91%-287.39萬
-64.50%24.08萬
29.14%-312.48萬
42.79%-322.33萬
63.26%-187.95萬
183.21%67.83萬
-利息費用
67.61%127.41萬
48.26%59.27萬
8.71%225.25萬
14.30%152.08萬
-14.19%76.02萬
-37.87%39.98萬
190.46%207.2萬
--133.06萬
--88.59萬
--64.34萬
-利息收入
15.73%-231.92萬
58.15%-50.2萬
-123.13%-393.64萬
-163.29%-352.9萬
-166.35%-275.19萬
-160.45%-119.96萬
73.27%-176.42萬
77.78%-134.03萬
81.05%-103.32萬
52.36%-46.06萬
研發費用
29.75%2,013.36萬
1.49%686.87萬
-6.45%3,084.38萬
9.77%2,432.74萬
16.49%1,551.72萬
15.05%676.76萬
75.54%3,296.95萬
94.87%2,216.29萬
86.43%1,332.03萬
102.73%588.25萬
信用減值損失
-250.62%-765.84萬
74.86%-33.93萬
-111.06%-638.4萬
-44.71%-456.82萬
42.20%-218.43萬
0.51%-134.94萬
-283.98%-302.48萬
-31.78%-315.69萬
-41.39%-377.92萬
-944.89%-135.62萬
資產減值損失
-211.58%-173.17萬
-4,532.02%-85.15萬
-143.56%-373.46萬
-250.37%-104.21萬
-176.06%-55.58萬
118.85%1.92萬
-74.26%-153.34萬
---29.74萬
---20.13萬
---10.19萬
非經營性淨收益
-200.27%-301.59萬
0.87%422.94萬
-122.11%-157.89萬
-78.74%202.17萬
-59.12%300.78萬
6,428.37%419.3萬
41.09%714.18萬
2,766.16%950.93萬
1,421.18%735.75萬
-96.13%6.42萬
投資淨收益
18.34%514.42萬
8.55%471.83萬
-43.38%445.15萬
-46.22%434.68萬
-45.35%434.68萬
3,309.84%434.68萬
101.43%786.18萬
1,353.33%808.24萬
1,330.15%795.34萬
-51.83%12.75萬
資產處置收益
126.07%1.98萬
108.33%6,328.65
-283.35%-5.55萬
-236.93%-6.05萬
-129.23%-7.6萬
-129.23%-7.6萬
73.55%-1.45萬
65.38%-1.8萬
61.71%-3.32萬
-11,700.80%-3.32萬
其他收益
-18.07%121.02萬
-44.45%69.56萬
7.55%414.37萬
-31.71%334.57萬
-56.78%147.7萬
-12.31%125.23萬
33.72%385.27萬
120.37%489.92萬
107.58%341.77萬
-6.41%142.8萬
營業利潤
-13.89%4,051.63萬
1.42%2,506.27萬
11.27%9,178.09萬
14.93%7,295.3萬
11.20%4,705.26萬
50.06%2,471.06萬
11.14%8,248.27萬
10.20%6,347.62萬
17.57%4,231.44萬
-28.12%1,646.67萬
加:營業外收入
338.76%2.67萬
1,117.74%2.65萬
-89.01%2.09萬
-86.63%2.57萬
-14.70%6,081.3
-97.30%2,173.88
139.12%19.02萬
-56.28%19.2萬
-80.20%7,129.47
388.73%8.06萬
減:營業外支出
-86.89%13.57萬
1,061.35%10.56萬
206.21%114.02萬
2,484.58%117.22萬
4,824.27%103.5萬
-44.09%9,096.42
205.39%37.24萬
-34.98%4.54萬
-45.15%2.1萬
132.42%1.63萬
利潤總額
-12.20%4,040.73萬
1.13%2,498.35萬
10.16%9,066.16萬
12.86%7,180.65萬
8.80%4,602.37萬
49.44%2,470.37萬
10.96%8,230.05萬
9.75%6,362.28萬
17.54%4,230.05萬
-27.87%1,653.11萬
減:所得稅費用
-22.89%615.09萬
-13.45%453.52萬
63.94%1,435.45萬
14.76%1,019.09萬
23.89%797.73萬
85.03%523.99萬
-3.41%875.6萬
-10.61%888.05萬
26.98%643.88萬
-30.14%283.19萬
淨利潤
-9.96%3,425.64萬
5.06%2,044.84萬
3.76%7,630.71萬
12.56%6,161.56萬
6.09%3,804.64萬
42.08%1,946.38萬
12.96%7,354.45萬
13.97%5,474.23萬
15.99%3,586.17萬
-27.38%1,369.91萬
持續經營淨利潤
-9.96%3,425.64萬
5.06%2,044.84萬
3.76%7,630.71萬
12.56%6,161.56萬
6.09%3,804.64萬
42.08%1,946.38萬
12.96%7,354.45萬
13.97%5,474.23萬
15.99%3,586.17萬
-27.38%1,369.91萬
減：少數股東損益
-69.97%150.81萬
-38.68%206.85萬
31.65%925.58萬
68.19%756.42萬
55.65%502.17萬
53.08%337.36萬
198.16%703.08萬
869.42%449.74萬
1,616.01%322.62萬
14,420.50%220.38萬
歸屬于母公司所有者的淨利潤
-0.84%3,274.83萬
14.23%1,837.98萬
0.81%6,705.13萬
7.58%5,405.14萬
1.19%3,302.47萬
39.97%1,609.01萬
6.00%6,651.37萬
5.63%5,024.49萬
4.84%3,263.55萬
-39.01%1,149.54萬
每股收益
基本每股收益
10.00%0.11
14.29%0.08
0.00%0.27
4.76%0.22
-23.08%0.1
40.00%0.07
3.85%0.27
5.00%0.21
0.00%0.13
-37.50%0.05
稀釋每股收益
10.00%0.11
14.29%0.08
0.00%0.27
4.76%0.22
-23.08%0.1
40.00%0.07
3.85%0.27
5.00%0.21
0.00%0.13
-37.50%0.05
其他綜合收益
97.63%-3,288.65
99.00%-883.58
88.17%-5.07萬
82.22%-11.77萬
54.74%-13.9萬
-439.34%-8.8萬
-678.05%-42.86萬
-69.55%-66.23萬
-312.10%-30.7萬
106.86%2.59萬
歸屬于母公司所有者的其他綜合收益總額
97.63%-3,288.65
99.00%-883.58
88.17%-5.07萬
82.22%-11.77萬
54.74%-13.9萬
-439.34%-8.8萬
-678.05%-42.86萬
-69.55%-66.23萬
-312.10%-30.7萬
106.86%2.59萬
綜合收益總額
-9.64%3,425.31萬
5.53%2,044.75萬
4.30%7,625.64萬
13.72%6,149.79萬
6.62%3,790.74萬
41.17%1,937.57萬
12.40%7,311.59萬
13.51%5,408萬
15.28%3,555.46萬
-25.75%1,372.51萬
歸屬于母公司所有者的綜合收益總額
-0.43%3,274.5萬
14.85%1,837.89萬
1.39%6,700.06萬
8.78%5,393.37萬
1.72%3,288.57萬
38.89%1,600.21萬
5.41%6,608.51萬
5.10%4,958.26萬
4.10%3,232.84萬
-37.62%1,152.13萬
歸屬於少數股東的綜合收益總額
-69.97%150.81萬
-38.68%206.85萬
31.65%925.58萬
68.19%756.42萬
55.65%502.17萬
53.08%337.36萬
198.16%703.08萬
869.42%449.74萬
1,616.01%322.62萬
14,420.50%220.38萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 27.07%3.58億3.07%1.56億5.60%6.41億7.95%4.48億5.33%2.81億5.23%1.51億24.21%6.07億19.78%4.15億33.12%2.67億41.81%1.44億
營業收入 27.07%3.58億3.07%1.56億5.60%6.41億7.95%4.48億5.33%2.81億5.23%1.51億24.21%6.07億19.78%4.15億33.12%2.67億41.81%1.44億
其他業務收入 -56.79%79.68萬----37.52%445萬----109.05%184.4萬----34.42%323.59萬-----56.58%88.21萬----
營業總成本 32.31%3.14億3.31%1.35億3.00%5.47億4.45%3.77億2.22%2.37億2.67%1.31億26.73%5.31億24.84%3.61億41.46%2.32億58.93%1.27億
營業成本 33.66%2.66億0.25%1.14億1.76%4.59億1.39%3.14億-0.70%1.99億2.96%1.14億26.42%4.51億23.43%3.1億42.70%2.01億61.11%1.1億
營業稅金及附加 0.38%151.11萬-28.21%57.85萬33.68%653.42萬87.36%258.39萬147.72%150.54萬73.99%80.59萬31.88%488.8萬19.35%137.91萬-3.11%60.77萬27.15%46.32萬
銷售費用 12.30%286.5萬8.95%138.17萬0.39%758.64萬14.17%576.4萬-7.38%255.12萬-22.50%126.82萬-23.75%755.71萬-22.25%504.85萬-31.28%275.44萬0.76%163.64萬
管理費用 11.70%2,376.95萬46.87%1,199.51萬20.56%4,613.04萬25.37%3,287.25萬27.97%2,127.93萬-3.39%816.7萬10.25%3,826.3萬4.44%2,622萬-0.93%1,662.83萬10.74%845.34萬
財務費用 75.23%-71.2萬96.09%47.22萬18.59%-254.38萬31.47%-220.9萬-52.91%-287.39萬-64.50%24.08萬29.14%-312.48萬42.79%-322.33萬63.26%-187.95萬183.21%67.83萬
-利息費用 67.61%127.41萬48.26%59.27萬8.71%225.25萬14.30%152.08萬-14.19%76.02萬-37.87%39.98萬190.46%207.2萬--133.06萬--88.59萬--64.34萬
-利息收入 15.73%-231.92萬58.15%-50.2萬-123.13%-393.64萬-163.29%-352.9萬-166.35%-275.19萬-160.45%-119.96萬73.27%-176.42萬77.78%-134.03萬81.05%-103.32萬52.36%-46.06萬
研發費用 29.75%2,013.36萬1.49%686.87萬-6.45%3,084.38萬9.77%2,432.74萬16.49%1,551.72萬15.05%676.76萬75.54%3,296.95萬94.87%2,216.29萬86.43%1,332.03萬102.73%588.25萬
信用減值損失 -250.62%-765.84萬74.86%-33.93萬-111.06%-638.4萬-44.71%-456.82萬42.20%-218.43萬0.51%-134.94萬-283.98%-302.48萬-31.78%-315.69萬-41.39%-377.92萬-944.89%-135.62萬
資產減值損失 -211.58%-173.17萬-4,532.02%-85.15萬-143.56%-373.46萬-250.37%-104.21萬-176.06%-55.58萬118.85%1.92萬-74.26%-153.34萬---29.74萬---20.13萬---10.19萬
非經營性淨收益 -200.27%-301.59萬0.87%422.94萬-122.11%-157.89萬-78.74%202.17萬-59.12%300.78萬6,428.37%419.3萬41.09%714.18萬2,766.16%950.93萬1,421.18%735.75萬-96.13%6.42萬
投資淨收益 18.34%514.42萬8.55%471.83萬-43.38%445.15萬-46.22%434.68萬-45.35%434.68萬3,309.84%434.68萬101.43%786.18萬1,353.33%808.24萬1,330.15%795.34萬-51.83%12.75萬
資產處置收益 126.07%1.98萬108.33%6,328.65-283.35%-5.55萬-236.93%-6.05萬-129.23%-7.6萬-129.23%-7.6萬73.55%-1.45萬65.38%-1.8萬61.71%-3.32萬-11,700.80%-3.32萬
其他收益 -18.07%121.02萬-44.45%69.56萬7.55%414.37萬-31.71%334.57萬-56.78%147.7萬-12.31%125.23萬33.72%385.27萬120.37%489.92萬107.58%341.77萬-6.41%142.8萬
營業利潤 -13.89%4,051.63萬1.42%2,506.27萬11.27%9,178.09萬14.93%7,295.3萬11.20%4,705.26萬50.06%2,471.06萬11.14%8,248.27萬10.20%6,347.62萬17.57%4,231.44萬-28.12%1,646.67萬
加:營業外收入 338.76%2.67萬1,117.74%2.65萬-89.01%2.09萬-86.63%2.57萬-14.70%6,081.3-97.30%2,173.88139.12%19.02萬-56.28%19.2萬-80.20%7,129.47388.73%8.06萬
減:營業外支出 -86.89%13.57萬1,061.35%10.56萬206.21%114.02萬2,484.58%117.22萬4,824.27%103.5萬-44.09%9,096.42205.39%37.24萬-34.98%4.54萬-45.15%2.1萬132.42%1.63萬
利潤總額 -12.20%4,040.73萬1.13%2,498.35萬10.16%9,066.16萬12.86%7,180.65萬8.80%4,602.37萬49.44%2,470.37萬10.96%8,230.05萬9.75%6,362.28萬17.54%4,230.05萬-27.87%1,653.11萬
減:所得稅費用 -22.89%615.09萬-13.45%453.52萬63.94%1,435.45萬14.76%1,019.09萬23.89%797.73萬85.03%523.99萬-3.41%875.6萬-10.61%888.05萬26.98%643.88萬-30.14%283.19萬
淨利潤 -9.96%3,425.64萬5.06%2,044.84萬3.76%7,630.71萬12.56%6,161.56萬6.09%3,804.64萬42.08%1,946.38萬12.96%7,354.45萬13.97%5,474.23萬15.99%3,586.17萬-27.38%1,369.91萬
持續經營淨利潤 -9.96%3,425.64萬5.06%2,044.84萬3.76%7,630.71萬12.56%6,161.56萬6.09%3,804.64萬42.08%1,946.38萬12.96%7,354.45萬13.97%5,474.23萬15.99%3,586.17萬-27.38%1,369.91萬
減：少數股東損益 -69.97%150.81萬-38.68%206.85萬31.65%925.58萬68.19%756.42萬55.65%502.17萬53.08%337.36萬198.16%703.08萬869.42%449.74萬1,616.01%322.62萬14,420.50%220.38萬
歸屬于母公司所有者的淨利潤 -0.84%3,274.83萬14.23%1,837.98萬0.81%6,705.13萬7.58%5,405.14萬1.19%3,302.47萬39.97%1,609.01萬6.00%6,651.37萬5.63%5,024.49萬4.84%3,263.55萬-39.01%1,149.54萬
每股收益
基本每股收益 10.00%0.1114.29%0.080.00%0.274.76%0.22-23.08%0.140.00%0.073.85%0.275.00%0.210.00%0.13-37.50%0.05
稀釋每股收益 10.00%0.1114.29%0.080.00%0.274.76%0.22-23.08%0.140.00%0.073.85%0.275.00%0.210.00%0.13-37.50%0.05
其他綜合收益 97.63%-3,288.6599.00%-883.5888.17%-5.07萬82.22%-11.77萬54.74%-13.9萬-439.34%-8.8萬-678.05%-42.86萬-69.55%-66.23萬-312.10%-30.7萬106.86%2.59萬
歸屬于母公司所有者的其他綜合收益總額 97.63%-3,288.6599.00%-883.5888.17%-5.07萬82.22%-11.77萬54.74%-13.9萬-439.34%-8.8萬-678.05%-42.86萬-69.55%-66.23萬-312.10%-30.7萬106.86%2.59萬
綜合收益總額 -9.64%3,425.31萬5.53%2,044.75萬4.30%7,625.64萬13.72%6,149.79萬6.62%3,790.74萬41.17%1,937.57萬12.40%7,311.59萬13.51%5,408萬15.28%3,555.46萬-25.75%1,372.51萬
歸屬于母公司所有者的綜合收益總額 -0.43%3,274.5萬14.85%1,837.89萬1.39%6,700.06萬8.78%5,393.37萬1.72%3,288.57萬38.89%1,600.21萬5.41%6,608.51萬5.10%4,958.26萬4.10%3,232.84萬-37.62%1,152.13萬
歸屬於少數股東的綜合收益總額 -69.97%150.81萬-38.68%206.85萬31.65%925.58萬68.19%756.42萬55.65%502.17萬53.08%337.36萬198.16%703.08萬869.42%449.74萬1,616.01%322.62萬14,420.50%220.38萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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