沪深市场个股详情

603500 祥和实业

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  • 5.41
  • +0.15+2.85%
午间休市 09/24 11:29 (北京)
18.60亿总市值27.89市盈率TTM

祥和实业关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
27.07%3.58亿
3.07%1.56亿
5.60%6.41亿
7.95%4.48亿
5.33%2.81亿
5.23%1.51亿
24.21%6.07亿
19.78%4.15亿
33.12%2.67亿
41.81%1.44亿
营业收入
27.07%3.58亿
3.07%1.56亿
5.60%6.41亿
7.95%4.48亿
5.33%2.81亿
5.23%1.51亿
24.21%6.07亿
19.78%4.15亿
33.12%2.67亿
41.81%1.44亿
其他业务收入
-56.79%79.68万
----
37.52%445万
----
109.05%184.4万
----
34.42%323.59万
----
-56.58%88.21万
----
营业总成本
32.31%3.14亿
3.31%1.35亿
3.00%5.47亿
4.45%3.77亿
2.22%2.37亿
2.67%1.31亿
26.73%5.31亿
24.84%3.61亿
41.46%2.32亿
58.93%1.27亿
营业成本
33.66%2.66亿
0.25%1.14亿
1.76%4.59亿
1.39%3.14亿
-0.70%1.99亿
2.96%1.14亿
26.42%4.51亿
23.43%3.1亿
42.70%2.01亿
61.11%1.1亿
营业税金及附加
0.38%151.11万
-28.21%57.85万
33.68%653.42万
87.36%258.39万
147.72%150.54万
73.99%80.59万
31.88%488.8万
19.35%137.91万
-3.11%60.77万
27.15%46.32万
销售费用
12.30%286.5万
8.95%138.17万
0.39%758.64万
14.17%576.4万
-7.38%255.12万
-22.50%126.82万
-23.75%755.71万
-22.25%504.85万
-31.28%275.44万
0.76%163.64万
管理费用
11.70%2,376.95万
46.87%1,199.51万
20.56%4,613.04万
25.37%3,287.25万
27.97%2,127.93万
-3.39%816.7万
10.25%3,826.3万
4.44%2,622万
-0.93%1,662.83万
10.74%845.34万
财务费用
75.23%-71.2万
96.09%47.22万
18.59%-254.38万
31.47%-220.9万
-52.91%-287.39万
-64.50%24.08万
29.14%-312.48万
42.79%-322.33万
63.26%-187.95万
183.21%67.83万
-利息费用
67.61%127.41万
48.26%59.27万
8.71%225.25万
14.30%152.08万
-14.19%76.02万
-37.87%39.98万
190.46%207.2万
--133.06万
--88.59万
--64.34万
-利息收入
15.73%-231.92万
58.15%-50.2万
-123.13%-393.64万
-163.29%-352.9万
-166.35%-275.19万
-160.45%-119.96万
73.27%-176.42万
77.78%-134.03万
81.05%-103.32万
52.36%-46.06万
研发费用
29.75%2,013.36万
1.49%686.87万
-6.45%3,084.38万
9.77%2,432.74万
16.49%1,551.72万
15.05%676.76万
75.54%3,296.95万
94.87%2,216.29万
86.43%1,332.03万
102.73%588.25万
信用减值损失
-250.62%-765.84万
74.86%-33.93万
-111.06%-638.4万
-44.71%-456.82万
42.20%-218.43万
0.51%-134.94万
-283.98%-302.48万
-31.78%-315.69万
-41.39%-377.92万
-944.89%-135.62万
资产减值损失
-211.58%-173.17万
-4,532.02%-85.15万
-143.56%-373.46万
-250.37%-104.21万
-176.06%-55.58万
118.85%1.92万
-74.26%-153.34万
---29.74万
---20.13万
---10.19万
非经营性净收益
-200.27%-301.59万
0.87%422.94万
-122.11%-157.89万
-78.74%202.17万
-59.12%300.78万
6,428.37%419.3万
41.09%714.18万
2,766.16%950.93万
1,421.18%735.75万
-96.13%6.42万
投资净收益
18.34%514.42万
8.55%471.83万
-43.38%445.15万
-46.22%434.68万
-45.35%434.68万
3,309.84%434.68万
101.43%786.18万
1,353.33%808.24万
1,330.15%795.34万
-51.83%12.75万
资产处置收益
126.07%1.98万
108.33%6,328.65
-283.35%-5.55万
-236.93%-6.05万
-129.23%-7.6万
-129.23%-7.6万
73.55%-1.45万
65.38%-1.8万
61.71%-3.32万
-11,700.80%-3.32万
其他收益
-18.07%121.02万
-44.45%69.56万
7.55%414.37万
-31.71%334.57万
-56.78%147.7万
-12.31%125.23万
33.72%385.27万
120.37%489.92万
107.58%341.77万
-6.41%142.8万
营业利润
-13.89%4,051.63万
1.42%2,506.27万
11.27%9,178.09万
14.93%7,295.3万
11.20%4,705.26万
50.06%2,471.06万
11.14%8,248.27万
10.20%6,347.62万
17.57%4,231.44万
-28.12%1,646.67万
加:营业外收入
338.76%2.67万
1,117.74%2.65万
-89.01%2.09万
-86.63%2.57万
-14.70%6,081.3
-97.30%2,173.88
139.12%19.02万
-56.28%19.2万
-80.20%7,129.47
388.73%8.06万
减:营业外支出
-86.89%13.57万
1,061.35%10.56万
206.21%114.02万
2,484.58%117.22万
4,824.27%103.5万
-44.09%9,096.42
205.39%37.24万
-34.98%4.54万
-45.15%2.1万
132.42%1.63万
利润总额
-12.20%4,040.73万
1.13%2,498.35万
10.16%9,066.16万
12.86%7,180.65万
8.80%4,602.37万
49.44%2,470.37万
10.96%8,230.05万
9.75%6,362.28万
17.54%4,230.05万
-27.87%1,653.11万
减:所得税费用
-22.89%615.09万
-13.45%453.52万
63.94%1,435.45万
14.76%1,019.09万
23.89%797.73万
85.03%523.99万
-3.41%875.6万
-10.61%888.05万
26.98%643.88万
-30.14%283.19万
净利润
-9.96%3,425.64万
5.06%2,044.84万
3.76%7,630.71万
12.56%6,161.56万
6.09%3,804.64万
42.08%1,946.38万
12.96%7,354.45万
13.97%5,474.23万
15.99%3,586.17万
-27.38%1,369.91万
持续经营净利润
-9.96%3,425.64万
5.06%2,044.84万
3.76%7,630.71万
12.56%6,161.56万
6.09%3,804.64万
42.08%1,946.38万
12.96%7,354.45万
13.97%5,474.23万
15.99%3,586.17万
-27.38%1,369.91万
减:少数股东损益
-69.97%150.81万
-38.68%206.85万
31.65%925.58万
68.19%756.42万
55.65%502.17万
53.08%337.36万
198.16%703.08万
869.42%449.74万
1,616.01%322.62万
14,420.50%220.38万
归属于母公司所有者的净利润
-0.84%3,274.83万
14.23%1,837.98万
0.81%6,705.13万
7.58%5,405.14万
1.19%3,302.47万
39.97%1,609.01万
6.00%6,651.37万
5.63%5,024.49万
4.84%3,263.55万
-39.01%1,149.54万
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
稀释每股收益
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
其他综合收益
97.63%-3,288.65
99.00%-883.58
88.17%-5.07万
82.22%-11.77万
54.74%-13.9万
-439.34%-8.8万
-678.05%-42.86万
-69.55%-66.23万
-312.10%-30.7万
106.86%2.59万
归属于母公司所有者的其他综合收益总额
97.63%-3,288.65
99.00%-883.58
88.17%-5.07万
82.22%-11.77万
54.74%-13.9万
-439.34%-8.8万
-678.05%-42.86万
-69.55%-66.23万
-312.10%-30.7万
106.86%2.59万
综合收益总额
-9.64%3,425.31万
5.53%2,044.75万
4.30%7,625.64万
13.72%6,149.79万
6.62%3,790.74万
41.17%1,937.57万
12.40%7,311.59万
13.51%5,408万
15.28%3,555.46万
-25.75%1,372.51万
归属于母公司所有者的综合收益总额
-0.43%3,274.5万
14.85%1,837.89万
1.39%6,700.06万
8.78%5,393.37万
1.72%3,288.57万
38.89%1,600.21万
5.41%6,608.51万
5.10%4,958.26万
4.10%3,232.84万
-37.62%1,152.13万
归属于少数股东的综合收益总额
-69.97%150.81万
-38.68%206.85万
31.65%925.58万
68.19%756.42万
55.65%502.17万
53.08%337.36万
198.16%703.08万
869.42%449.74万
1,616.01%322.62万
14,420.50%220.38万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
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--
会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 27.07%3.58亿3.07%1.56亿5.60%6.41亿7.95%4.48亿5.33%2.81亿5.23%1.51亿24.21%6.07亿19.78%4.15亿33.12%2.67亿41.81%1.44亿
营业收入 27.07%3.58亿3.07%1.56亿5.60%6.41亿7.95%4.48亿5.33%2.81亿5.23%1.51亿24.21%6.07亿19.78%4.15亿33.12%2.67亿41.81%1.44亿
其他业务收入 -56.79%79.68万----37.52%445万----109.05%184.4万----34.42%323.59万-----56.58%88.21万----
营业总成本 32.31%3.14亿3.31%1.35亿3.00%5.47亿4.45%3.77亿2.22%2.37亿2.67%1.31亿26.73%5.31亿24.84%3.61亿41.46%2.32亿58.93%1.27亿
营业成本 33.66%2.66亿0.25%1.14亿1.76%4.59亿1.39%3.14亿-0.70%1.99亿2.96%1.14亿26.42%4.51亿23.43%3.1亿42.70%2.01亿61.11%1.1亿
营业税金及附加 0.38%151.11万-28.21%57.85万33.68%653.42万87.36%258.39万147.72%150.54万73.99%80.59万31.88%488.8万19.35%137.91万-3.11%60.77万27.15%46.32万
销售费用 12.30%286.5万8.95%138.17万0.39%758.64万14.17%576.4万-7.38%255.12万-22.50%126.82万-23.75%755.71万-22.25%504.85万-31.28%275.44万0.76%163.64万
管理费用 11.70%2,376.95万46.87%1,199.51万20.56%4,613.04万25.37%3,287.25万27.97%2,127.93万-3.39%816.7万10.25%3,826.3万4.44%2,622万-0.93%1,662.83万10.74%845.34万
财务费用 75.23%-71.2万96.09%47.22万18.59%-254.38万31.47%-220.9万-52.91%-287.39万-64.50%24.08万29.14%-312.48万42.79%-322.33万63.26%-187.95万183.21%67.83万
-利息费用 67.61%127.41万48.26%59.27万8.71%225.25万14.30%152.08万-14.19%76.02万-37.87%39.98万190.46%207.2万--133.06万--88.59万--64.34万
-利息收入 15.73%-231.92万58.15%-50.2万-123.13%-393.64万-163.29%-352.9万-166.35%-275.19万-160.45%-119.96万73.27%-176.42万77.78%-134.03万81.05%-103.32万52.36%-46.06万
研发费用 29.75%2,013.36万1.49%686.87万-6.45%3,084.38万9.77%2,432.74万16.49%1,551.72万15.05%676.76万75.54%3,296.95万94.87%2,216.29万86.43%1,332.03万102.73%588.25万
信用减值损失 -250.62%-765.84万74.86%-33.93万-111.06%-638.4万-44.71%-456.82万42.20%-218.43万0.51%-134.94万-283.98%-302.48万-31.78%-315.69万-41.39%-377.92万-944.89%-135.62万
资产减值损失 -211.58%-173.17万-4,532.02%-85.15万-143.56%-373.46万-250.37%-104.21万-176.06%-55.58万118.85%1.92万-74.26%-153.34万---29.74万---20.13万---10.19万
非经营性净收益 -200.27%-301.59万0.87%422.94万-122.11%-157.89万-78.74%202.17万-59.12%300.78万6,428.37%419.3万41.09%714.18万2,766.16%950.93万1,421.18%735.75万-96.13%6.42万
投资净收益 18.34%514.42万8.55%471.83万-43.38%445.15万-46.22%434.68万-45.35%434.68万3,309.84%434.68万101.43%786.18万1,353.33%808.24万1,330.15%795.34万-51.83%12.75万
资产处置收益 126.07%1.98万108.33%6,328.65-283.35%-5.55万-236.93%-6.05万-129.23%-7.6万-129.23%-7.6万73.55%-1.45万65.38%-1.8万61.71%-3.32万-11,700.80%-3.32万
其他收益 -18.07%121.02万-44.45%69.56万7.55%414.37万-31.71%334.57万-56.78%147.7万-12.31%125.23万33.72%385.27万120.37%489.92万107.58%341.77万-6.41%142.8万
营业利润 -13.89%4,051.63万1.42%2,506.27万11.27%9,178.09万14.93%7,295.3万11.20%4,705.26万50.06%2,471.06万11.14%8,248.27万10.20%6,347.62万17.57%4,231.44万-28.12%1,646.67万
加:营业外收入 338.76%2.67万1,117.74%2.65万-89.01%2.09万-86.63%2.57万-14.70%6,081.3-97.30%2,173.88139.12%19.02万-56.28%19.2万-80.20%7,129.47388.73%8.06万
减:营业外支出 -86.89%13.57万1,061.35%10.56万206.21%114.02万2,484.58%117.22万4,824.27%103.5万-44.09%9,096.42205.39%37.24万-34.98%4.54万-45.15%2.1万132.42%1.63万
利润总额 -12.20%4,040.73万1.13%2,498.35万10.16%9,066.16万12.86%7,180.65万8.80%4,602.37万49.44%2,470.37万10.96%8,230.05万9.75%6,362.28万17.54%4,230.05万-27.87%1,653.11万
减:所得税费用 -22.89%615.09万-13.45%453.52万63.94%1,435.45万14.76%1,019.09万23.89%797.73万85.03%523.99万-3.41%875.6万-10.61%888.05万26.98%643.88万-30.14%283.19万
净利润 -9.96%3,425.64万5.06%2,044.84万3.76%7,630.71万12.56%6,161.56万6.09%3,804.64万42.08%1,946.38万12.96%7,354.45万13.97%5,474.23万15.99%3,586.17万-27.38%1,369.91万
持续经营净利润 -9.96%3,425.64万5.06%2,044.84万3.76%7,630.71万12.56%6,161.56万6.09%3,804.64万42.08%1,946.38万12.96%7,354.45万13.97%5,474.23万15.99%3,586.17万-27.38%1,369.91万
减:少数股东损益 -69.97%150.81万-38.68%206.85万31.65%925.58万68.19%756.42万55.65%502.17万53.08%337.36万198.16%703.08万869.42%449.74万1,616.01%322.62万14,420.50%220.38万
归属于母公司所有者的净利润 -0.84%3,274.83万14.23%1,837.98万0.81%6,705.13万7.58%5,405.14万1.19%3,302.47万39.97%1,609.01万6.00%6,651.37万5.63%5,024.49万4.84%3,263.55万-39.01%1,149.54万
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
稀释每股收益 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
其他综合收益 97.63%-3,288.6599.00%-883.5888.17%-5.07万82.22%-11.77万54.74%-13.9万-439.34%-8.8万-678.05%-42.86万-69.55%-66.23万-312.10%-30.7万106.86%2.59万
归属于母公司所有者的其他综合收益总额 97.63%-3,288.6599.00%-883.5888.17%-5.07万82.22%-11.77万54.74%-13.9万-439.34%-8.8万-678.05%-42.86万-69.55%-66.23万-312.10%-30.7万106.86%2.59万
综合收益总额 -9.64%3,425.31万5.53%2,044.75万4.30%7,625.64万13.72%6,149.79万6.62%3,790.74万41.17%1,937.57万12.40%7,311.59万13.51%5,408万15.28%3,555.46万-25.75%1,372.51万
归属于母公司所有者的综合收益总额 -0.43%3,274.5万14.85%1,837.89万1.39%6,700.06万8.78%5,393.37万1.72%3,288.57万38.89%1,600.21万5.41%6,608.51万5.10%4,958.26万4.10%3,232.84万-37.62%1,152.13万
归属于少数股东的综合收益总额 -69.97%150.81万-38.68%206.85万31.65%925.58万68.19%756.42万55.65%502.17万53.08%337.36万198.16%703.08万869.42%449.74万1,616.01%322.62万14,420.50%220.38万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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