和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
603500 祥和實業
- 8.36
- +0.29+3.59%
休市中 12/27 15:00 (北京)
28.74億總市值55.73市盈率TTM
8.70最高價7.57最低價47.45萬手成交量7.70今開8.07昨收3.88億成交額13.92%換手率42.87市盈率(靜)3.44億總股本9.2652周最高2.94市淨率28.49億流通值5.1452周最低8.88漲停價3.41億流通股15.69歷史最高7.26跌停價14.00%振幅4.05歷史最低0.09股息TTM8.17平均價22.33萬手內盤1.11%股息率TTM100股每手21.77萬手外盤
祥和實業關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 8.29%2.75億 | -17.66%2.38億 | -12.65%2.76億 | -6.05%3.01億 | 12.43%2.54億 | 33.48%2.88億 | 17.99%3.16億 | 10.56%3.21億 | -16.59%2.26億 | -14.73%2.16億 |
| 交易性金融資產 | -98.29%80萬 | -65.12%1,280萬 | 688.06%5,280萬 | 245.62%7,500萬 | 50.65%4,670萬 | 144.67%3,670萬 | -55.33%670萬 | 44.67%2,170萬 | --3,100萬 | --1,500萬 |
| 應收票據及應收賬款 | 5.96%3.53億 | 28.97%3.82億 | 19.38%3.32億 | 11.18%2.99億 | 0.92%3.34億 | -3.82%2.97億 | -5.39%2.78億 | 1.09%2.69億 | 6.52%3.3億 | 2.50%3.08億 |
| -應收票據 | -10.76%1,908.28萬 | 11.30%2,721.72萬 | -43.79%1,017.81萬 | -88.49%43.1萬 | 355.48%2,138.41萬 | 189.34%2,445.36萬 | 173.25%1,810.76萬 | 10.90%374.36萬 | 182.12%469.49萬 | -39.63%845.14萬 |
| -應收賬款 | 7.10%3.34億 | 30.56%3.55億 | 23.78%3.22億 | 12.58%2.99億 | -4.19%3.12億 | -9.26%2.72億 | -9.50%2.6億 | 0.97%2.65億 | 5.57%3.26億 | 4.56%3億 |
| 其他應收款(含利息和股利) | -88.68%34.6萬 | -92.88%18.89萬 | 14.11%880.12萬 | -15.55%256.04萬 | -57.60%305.7萬 | -93.19%265.26萬 | 115.24%771.28萬 | -24.42%303.18萬 | 1,513.19%721.04萬 | 4,616.83%3,892.38萬 |
| -應收股利 | ---- | ---- | -28.19%462萬 | 0.00%221萬 | -50.00%221萬 | -71.19%221萬 | 97.97%643.4萬 | -32.00%221萬 | --442萬 | --767萬 |
| -其他應收款 | ---- | -57.33%18.89萬 | ---- | ---- | ---- | -98.58%44.26萬 | ---- | 7.91%82.18萬 | ---- | 3,687.37%3,125.38萬 |
| 合同資產 | -53.16%1,068.91萬 | -6.90%1,166.14萬 | -3.15%1,965.31萬 | -6.83%1,192.26萬 | 2.02%2,282.09萬 | -39.03%1,252.6萬 | 8.59%2,029.18萬 | -23.46%1,279.65萬 | --2,236.92萬 | --2,054.31萬 |
| 預付款項 | 13.09%115.73萬 | 7.02%70.57萬 | -23.96%207.61萬 | -63.52%274.22萬 | -66.09%102.34萬 | -65.70%65.94萬 | -0.51%273.03萬 | 234.63%751.68萬 | 48.14%301.75萬 | 375.23%192.26萬 |
| 存貨 | 5.96%1.42億 | -9.11%1.22億 | 13.02%1.32億 | -0.92%1.18億 | -4.42%1.34億 | -0.48%1.34億 | 2.83%1.17億 | 5.22%1.19億 | 34.26%1.4億 | 23.69%1.35億 |
| 應收款項融資 | 166.94%3,453.41萬 | -38.71%1,288.84萬 | 13.37%2,758.57萬 | 82.36%3,889.83萬 | -35.65%1,293.7萬 | -3.10%2,103.03萬 | 47.46%2,433.19萬 | 48.43%2,133.1萬 | 55.20%2,010.49萬 | 258.44%2,170.32萬 |
| 其他流動資產 | 413.34%476.88萬 | -19.39%100.29萬 | -88.17%12.28萬 | -13.30%122.56萬 | 65.70%92.9萬 | -5.19%124.42萬 | -42.76%103.78萬 | -22.02%141.37萬 | --56.06萬 | -24.64%131.23萬 |
| 流動資產合計 | 1.70%8.22億 | -1.62%7.81億 | 10.01%8.51億 | 9.55%8.51億 | 3.61%8.09億 | 4.66%7.94億 | 5.45%7.74億 | 7.34%7.76億 | 11.38%7.81億 | 12.85%7.59億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -0.10%4,800萬 | -0.10%4,800萬 | -0.10%4,800萬 | -0.10%4,800萬 | 96,000.00%4,805萬 | 96,000.00%4,805萬 | 65.40%4,805萬 | 65.40%4,805萬 | -99.62%5萬 | -99.83%5萬 |
| 投資性房地產 | 4,915.17%280.83萬 | 3,073.48%288.58萬 | -32.13%4.4萬 | -14.64%8.51萬 | -78.53%5.6萬 | -59.40%9.09萬 | -74.97%6.48萬 | -66.05%9.98萬 | -72.99%26.08萬 | -69.58%22.4萬 |
| 固定資產 | ---- | -7.03%2.54億 | ---- | ---- | ---- | -5.31%2.73億 | ---- | -2.21%2.82億 | ---- | 3.69%2.89億 |
| 在建工程 | ---- | 727.08%2,002.01萬 | ---- | ---- | ---- | -52.86%242.06萬 | ---- | -62.82%324.4萬 | ---- | -31.21%513.48萬 |
| 無形資產 | 200.02%8,880.09萬 | 199.61%8,931.37萬 | 35.94%4,047.91萬 | -1.96%2,938.75萬 | -1.06%2,959.86萬 | -0.81%2,980.98萬 | -1.52%2,977.75萬 | -1.47%2,997.49萬 | -2.25%2,991.55萬 | -2.39%3,005.27萬 |
| 長期待攤費用 | -16.62%90.78萬 | -18.08%101.8萬 | -24.34%99.24萬 | 9.48%110.62萬 | 177.26%108.88萬 | --124.27萬 | --131.16萬 | --101.03萬 | --39.27萬 | ---- |
| 遞延所得稅資產 | 25.18%579.34萬 | 33.36%571.26萬 | 6.42%429.95萬 | -2.02%383.99萬 | 74.21%462.81萬 | 25.17%428.37萬 | 48.28%404.02萬 | 43.55%391.89萬 | 21.55%265.66萬 | 11.82%342.24萬 |
| 使用權資產 | -27.27%65.5萬 | -28.63%65.5萬 | -35.14%72.24萬 | -28.57%81.87萬 | -29.36%90.06萬 | -32.51%91.77萬 | -21.14%111.39萬 | -25.08%114.62萬 | --127.49萬 | --135.99萬 |
| 其他非流動資產 | 59.80%2,033.31萬 | 144.96%2,192.09萬 | 4,291.85%2,892.96萬 | 161.14%2,189.87萬 | --1,272.41萬 | --894.87萬 | --65.87萬 | --838.57萬 | ---- | ---- |
| 非流動資產合計 | 23.11%4.52億 | 20.19%4.44億 | 6.72%3.9億 | -1.50%3.73億 | 13.73%3.68億 | 12.22%3.69億 | 1.50%3.65億 | 4.62%3.78億 | -10.73%3.23億 | -5.88%3.29億 |
| 資產總計 | 8.39%12.75億 | 5.30%12.25億 | 8.96%12.41億 | 5.93%12.23億 | 6.57%11.76億 | 6.94%11.63億 | 4.15%11.39億 | 6.43%11.55億 | 3.85%11.04億 | 6.44%10.88億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 71.39%9,765.9萬 | 22.92%7,005.36萬 | 2.03%5,998.22萬 | 4.04%6,952.89萬 | 5.49%5,698.22萬 | 13.94%5,699.08萬 | 9.65%5,878.83萬 | 93.16%6,683.2萬 | 134.86%5,401.76萬 | 524.47%5,002.02萬 |
| 應付票據及應付帳款 | 11.39%1.1億 | 12.71%9,875.94萬 | 31.80%1.04億 | -4.72%8,799.02萬 | -4.63%9,833.01萬 | -21.57%8,761.92萬 | -22.50%7,855.52萬 | -25.31%9,235.04萬 | -27.59%1.03億 | -21.73%1.12億 |
| -應付票據 | 13.93%3,854.36萬 | -17.45%2,279.73萬 | 1,067.69%3,418.17萬 | 201.80%2,694.27萬 | 307.61%3,383.14萬 | 127.67%2,761.54萬 | -88.16%292.73萬 | -73.99%892.73萬 | -74.18%830萬 | -51.57%1,212.95萬 |
| -應付帳款 | 10.06%7,098.5萬 | 26.60%7,596.21萬 | -8.30%6,935.28萬 | -26.82%6,104.75萬 | -31.96%6,449.88萬 | -39.75%6,000.38萬 | -1.31%7,562.79萬 | -6.61%8,342.31萬 | -14.01%9,480.01萬 | -15.38%9,958.71萬 |
| 合同負債 | --6.72萬 | --25.43萬 | -20.67%27.33萬 | -30.71%104.36萬 | ---- | ---- | -71.26%34.45萬 | 29.94%150.61萬 | --5萬 | --17.7萬 |
| 應付職工薪酬 | -26.79%602.71萬 | -7.58%597.63萬 | -3.49%581.23萬 | 9.46%1,270.37萬 | 36.01%823.26萬 | 8.80%646.64萬 | 12.64%602.25萬 | 15.50%1,160.58萬 | 4.34%605.28萬 | 21.76%594.31萬 |
| 應交稅費 | -3.13%800.61萬 | 37.58%951.86萬 | -25.05%977.52萬 | -19.58%1,491萬 | -40.72%826.47萬 | -52.00%691.87萬 | -20.15%1,304.2萬 | 47.96%1,854.07萬 | 58.02%1,394.16萬 | 142.70%1,441.34萬 |
| 其他應付款(含利息和股利) | -36.51%1,463.71萬 | -67.79%1,626.42萬 | 47.07%2,759.84萬 | 19.87%2,283.69萬 | 585.77%2,305.45萬 | 6,311.45%5,050.18萬 | 2,068.32%1,876.53萬 | 1,177.94%1,905.16萬 | 190.49%336.18萬 | -15.10%78.77萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --3,183.06萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -12.89%1,626.42萬 | ---- | ---- | ---- | 2,270.40%1,867.12萬 | ---- | 1,177.94%1,905.16萬 | ---- | -15.10%78.77萬 |
| 一年內到期的非流動負債 | 13.49%38.38萬 | 78.03%37.21萬 | 4.83%35.46萬 | 7.82%36.46萬 | -0.16%33.82萬 | -38.29%20.9萬 | -8.72%33.82萬 | -0.16%33.82萬 | --33.87萬 | --33.87萬 |
| 其他流動負債 | --304.87萬 | --153.31萬 | 171.98%203.31萬 | 322.03%349.11萬 | ---- | ---- | 272.48%74.75萬 | 312.21%82.72萬 | ---- | ---- |
| 流動負債合計 | 22.62%2.39億 | -2.86%2.03億 | 18.55%2.09億 | 0.86%2.13億 | 7.93%1.95億 | 13.80%2.09億 | -1.50%1.77億 | 14.70%2.11億 | -0.17%1.81億 | 12.87%1.83億 |
| 非流動負債 | ||||||||||
| 長期借款 | --1,000萬 | --1,000萬 | --1,000萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -99.50%5,189.17 | -99.50%5,189.17 | -99.56%4,613.98 | -99.58%4,613.98 | 11.18%104.55萬 | 11.18%104.55萬 | 11.18%104.55萬 | 17.27%110.29萬 | --94.04萬 | --94.04萬 |
| 長期遞延收益 | 135.45%403.19萬 | 87.80%333.45萬 | 79.98%352.06萬 | 79.65%370.66萬 | 77.58%171.24萬 | 65.72%177.56萬 | 65.97%195.61萬 | 60.47%206.32萬 | -30.77%96.43萬 | -28.57%107.14萬 |
| 租賃負債 | -52.03%16.08萬 | -72.00%17.49萬 | -60.99%27.1萬 | -48.81%37.19萬 | -66.49%33.52萬 | -45.76%62.44萬 | -45.83%69.47萬 | -44.17%72.65萬 | --100.02萬 | --115.13萬 |
| 非流動負債合計 | 359.01%1,419.79萬 | 292.23%1,351.46萬 | 273.25%1,379.62萬 | 261.80%1,408.32萬 | 6.48%309.32萬 | 8.93%344.56萬 | 8.67%369.63萬 | 10.35%389.25萬 | 108.56%290.49萬 | 110.88%316.31萬 |
| 負債合計 | 27.87%2.54億 | 1.93%2.16億 | 23.77%2.23億 | 5.59%2.27億 | 7.91%1.98億 | 13.72%2.12億 | -1.31%1.8億 | 14.61%2.15億 | 0.66%1.84億 | 13.76%1.87億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.00%3.44億 | 40.00%3.44億 | -0.01%2.46億 | -0.01%2.46億 | -0.01%2.46億 | -0.01%2.46億 | 0.00%2.46億 | 0.00%2.46億 | 0.00%2.46億 | 0.00%2.46億 |
| 資本公積 | -24.88%2.71億 | -25.93%2.7億 | 2.14%3.66億 | 1.68%3.65億 | -5.30%3.61億 | -4.54%3.64億 | -5.98%3.59億 | -5.98%3.59億 | 0.00%3.81億 | 0.00%3.81億 |
| 盈餘公積 | 11.71%5,796.59萬 | 11.71%5,796.59萬 | 11.71%5,796.59萬 | 11.71%5,796.59萬 | 11.64%5,188.78萬 | 11.64%5,188.78萬 | 11.64%5,188.78萬 | 11.64%5,188.78萬 | 11.03%4,647.75萬 | 11.03%4,647.75萬 |
| 未分配利潤 | 4.47%3.2億 | 10.09%3.14億 | 10.47%3.32億 | 10.26%3.13億 | 12.12%3.06億 | 11.61%2.85億 | 12.88%3億 | 11.66%2.84億 | 12.03%2.73億 | 12.39%2.56億 |
| 減:庫存股 | -40.00%1,325.01萬 | -46.82%1,488.4萬 | -21.37%2,208.35萬 | -21.37%2,208.35萬 | -57.19%2,208.35萬 | -45.74%2,798.84萬 | -45.56%2,808.38萬 | -45.56%2,808.38萬 | 0.00%5,158.35萬 | 0.00%5,158.35萬 |
| 其他綜合收益 | 8.19%-81.08萬 | 9.40%-81.94萬 | 4.27%-81.7萬 | -6.62%-81.61萬 | 11.61%-88.32萬 | -40.46%-90.44萬 | -174.51%-85.35萬 | -127.23%-76.54萬 | -155.79%-99.91萬 | -80.73%-64.39萬 |
| 歸屬母公司所有者權益合計 | 3.93%9.79億 | 5.65%9.7億 | 5.52%9.78億 | 5.18%9.58億 | 5.36%9.42億 | 4.69%9.18億 | 4.49%9.27億 | 4.04%9.11億 | 3.88%8.94億 | 3.85%8.77億 |
| 少數股東權益 | 17.67%4,239.15萬 | 17.15%3,922.5萬 | 25.12%3,983.19萬 | 32.52%3,771.69萬 | 38.98%3,602.61萬 | 35.83%3,348.36萬 | 33.13%3,183.56萬 | 32.84%2,846.11萬 | 32.72%2,592.22萬 | 77.94%2,465.1萬 |
| 所有者權益（或股東權益）合計 | 4.44%10.21億 | 6.05%10.09億 | 6.17%10.18億 | 6.01%9.96億 | 6.31%9.78億 | 5.54%9.51億 | 5.24%9.59億 | 4.72%9.4億 | 4.52%9.2億 | 5.05%9.01億 |
| 負債和所有者權益(或股東權益)總計 | 8.39%12.75億 | 5.30%12.25億 | 8.96%12.41億 | 5.93%12.23億 | 6.57%11.76億 | 6.94%11.63億 | 4.15%11.39億 | 6.43%11.55億 | 3.85%11.04億 | 6.44%10.88億 |
| 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。
