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祥和实业(603500)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)54606.8638698.2718066.5483470.7659050.29
营业收入(万元)54606.8638698.2718066.5483470.7659050.29
营业总成本(万元)44515.5331101.6013402.8267053.5146427.21
营业成本(万元)36600.7425743.8212273.6256646.6539182.46
净利润(万元)9418.807212.193920.3413434.8710971.27
归属于母公司的净利润(万元)9453.637237.253932.2913443.2410971.21
营业利润(万元)11618.559012.565144.2516079.4813070.26
利润总额(万元)11582.308993.445131.1416044.8913043.61
少数股东损益(万元)266.17243.47198.58224.77238.45
基本每股收益(元)0.28(元)0.22(元)0.12(元)0.40(元)0.33(元)
稀释每股收益(元)0.28(元)0.22(元)0.12(元)0.40(元)0.33(元)
非经常性损益(万元)-----13.78--132.38
扣除非经常性损益后净利润(万元)9466.167258.243946.0713326.8310838.83
总资产(万元)191196.29198576.94197722.86165170.64152264.08
总负债(万元)77600.3987297.3682811.0256631.8646208.07
归属于母公司股东权益合计(万元)108816.78106523.16110200.31103936.00101439.55
股东权益合计(万元)113595.90111279.58114911.84108538.77106056.01
实收资本(股本)(万元)33278.6833278.3233279.0233279.0233280.00
资本公积(万元)20614.9520602.3520600.5120596.2120566.68
未分配利润(万元)44797.4942581.1146597.3842665.0941486.72
经营活动产生的现金流量净额(万元)5520.993134.26-211.7512738.854591.96
经营活动现金流入小计(万元)61068.5340886.0219602.1474966.2158032.62
经营活动现金流出小计(万元)55547.5437751.7519813.8962227.3653440.66
投资活动产生的现金流量净额(万元)-12392.19-5744.70-1625.26-11658.82-11369.51
投资活动现金流入小计(万元)4464.31451.802.00555.29540.64
投资活动现金流出小计(万元)16856.506196.501627.2612214.1011910.14
筹资活动产生的现金流量净额(万元)23657.1731770.1233224.14-6140.42-5548.21
筹资活动现金流入小计(万元)59215.0653010.0043516.0622330.0019380.00
筹资活动现金流出小计(万元)35557.8921239.8810291.9228470.4224928.21
期末现金及现金等价物余额(万元)49031.6361438.6363707.7932350.2325113.89
最后修改日期2026-10-302026-08-272026-04-302026-04-232025-11-01
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