中商官网
研究报告
祥和实业（603500）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 189000000.0000 | 21.15 | 44583300.0000 | 77.89 | 44600100.0000 | 78.52 | 36152600.0000 | 76.80 |
| 2024-12-31 | 668000000.0000 | 4.21 | 87457000.0000 | -4.71 | 86438400.0000 | -4.66 | 75428400.0000 | -1.15 |
| 2024-06-30 | 358000000.0000 | 27.40 | 40516300.0000 | -13.89 | 40407300.0000 | -12.20 | 34256400.0000 | -9.96 |
| 2024-09-30 | 498000000.0000 | 11.16 | 47528400.0000 | -34.85 | 46430400.0000 | -35.34 | 37315300.0000 | -39.44 |
| 2024-03-31 | 156000000.0000 | 3.31 | 25062700.0000 | 1.42 | 24983500.0000 | 1.13 | 20448400.0000 | 5.06 |
| 2023-12-31 | 641000000.0000 | 5.60 | 91780900.0000 | 11.27 | 90661600.0000 | 10.16 | 76307100.0000 | 3.76 |
| 2023-06-30 | 281000000.0000 | 5.24 | 47052600.0000 | 11.20 | 46023700.0000 | 8.80 | 38046400.0000 | 6.09 |
| 2023-09-30 | 448000000.0000 | 7.95 | 72953000.0000 | 14.93 | 71806500.0000 | 12.86 | 61615600.0000 | 12.56 |
| 2023-03-31 | 151000000.0000 | 4.86 | 24710600.0000 | 50.06 | 24703700.0000 | 49.44 | 19463800.0000 | 42.08 |
| 2022-12-31 | 607000000.0000 | 24.39 | 82482700.0000 | 11.14 | 82300500.0000 | 10.96 | 73544500.0000 | 12.96 |
| 2022-09-30 | 415000000.0000 | 19.60 | 63476200.0000 | 10.20 | 63622800.0000 | 9.75 | 54742300.0000 | 13.97 |
| 2022-03-31 | 144000000.0000 | 42.57 | 16466700.0000 | -28.12 | 16531100.0000 | -27.87 | 13699100.0000 | -27.38 |
| 2021-12-31 | 488000000.0000 | 78.75 | 74212400.0000 | 12.24 | 74170000.0000 | 15.50 | 65105300.0000 | 16.63 |
| 2022-06-30 | 267000000.0000 | 32.84 | 42314400.0000 | 17.57 | 42300500.0000 | 17.54 | 35861700.0000 | 15.99 |
| 2021-09-30 | 347000000.0000 | 99.43 | 57598800.0000 | 25.00 | 57968100.0000 | 30.42 | 48033000.0000 | 26.53 |
| 2021-06-30 | 201000000.0000 | 155.04 | 35990000.0000 | 89.70 | 35987700.0000 | 96.22 | 30917100.0000 | 99.26 |
| 2020-09-30 | 174000000.0000 | -26.27 | 46080800.0000 | -39.36 | 44447900.0000 | -41.38 | 37960700.0000 | -41.70 |
| 2020-12-31 | 273000000.0000 | -18.75 | 66120000.0000 | -32.81 | 64218500.0000 | -37.65 | 55821600.0000 | -37.05 |
| 2021-03-31 | 101000000.0000 | 320.33 | 22908200.0000 | 391.10 | 22917700.0000 | 449.56 | 18864100.0000 | 437.75 |
| 2020-06-30 | 78811200.0000 | -56.70 | 18972100.0000 | -68.83 | 18340800.0000 | -69.80 | 15515700.0000 | -70.29 |
| 2020-03-31 | 24029000.0000 | -69.53 | 4664700.0000 | -82.03 | 4170200.0000 | -83.87 | 3508000.0000 | -84.04 |
| 2019-12-31 | 336000000.0000 | -1.18 | 98412300.0000 | 0.37 | 103000000.0000 | 7.47 | 88675000.0000 | 7.65 |
| 2019-09-30 | 236000000.0000 | 16.26 | 75993700.0000 | 39.43 | 75818900.0000 | 39.30 | 65116000.0000 | 39.72 |
| 2019-03-31 | 78864800.0000 | 29.62 | 25956400.0000 | 94.80 | 25852700.0000 | 94.82 | 21974800.0000 | 94.10 |
| 2018-12-31 | 340000000.0000 | 13.33 | 98051600.0000 | 7.66 | 95843200.0000 | 4.71 | 82374700.0000 | 5.72 |
| 2019-06-30 | 182000000.0000 | 35.82 | 60866400.0000 | 72.48 | 60732500.0000 | 72.49 | 52228000.0000 | 74.14 |
| 2018-06-30 | 134000000.0000 | 3.88 | 35289300.0000 | -15.86 | 35209200.0000 | -17.02 | 29992400.0000 | -17.99 |
| 2018-09-30 | 203000000.0000 | -0.49 | 54501600.0000 | -17.85 | 54428200.0000 | -18.45 | 46604000.0000 | -17.85 |
| 2018-03-31 | 60841700.0000 | 33.83 | 13324300.0000 | 3.23 | 13270300.0000 | 1.83 | 11321400.0000 | 2.48 |
| 2017-09-30 | 204000000.0000 | 14.61 | 66340800.0000 | 15.80 | 66739700.0000 | 12.40 | 56728800.0000 | 12.40 |
| 2017-12-31 | 300000000.0000 | 14.50 | 91075100.0000 | 7.96 | 91532000.0000 | 5.24 | 77921300.0000 | 5.12 |
| 2017-06-30 | 129000000.0000 | -- | 41941300.0000 | -- | 42431400.0000 | -- | 36570300.0000 | -- |
| 2017-03-31 | 45462900.0000 | -- | 12908000.0000 | -- | 13031700.0000 | -- | 11047600.0000 | -- |
| 2015-12-31 | 315000000.0000 | 39.38 | 79600400.0000 | 26.46 | 110000000.0000 | 86.13 | 89284900.0000 | 80.70 |
| 2016-09-30 | 178000000.0000 | -- | 57290500.0000 | -- | 59374800.0000 | -- | 50468600.0000 | -- |
| 2016-12-31 | 262000000.0000 | -16.83 | 84359100.0000 | 5.98 | 86975000.0000 | -20.93 | 74123200.0000 | -16.98 |
| 2014-12-31 | 226000000.0000 | 25.56 | 62943200.0000 | 38.76 | 59099700.0000 | 36.18 | 49411500.0000 | 35.96 |
| 2013-12-31 | 180000000.0000 | -- | 45361200.0000 | -- | 43399400.0000 | -- | 36343000.0000 | -- |
| 2025-06-30 | 381000000.0000 | 6.42 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 19.58 | 23.60 | 2.86 | 3.5900 | 1.0500 | 1.88 | 0.12 |
| 2024-12 | 11.98 | 12.94 | 5.80 | 7.7000 | 3.9200 | 1.98 | 0.45 |
| 2024-06 | 9.78 | 11.29 | 3.30 | 3.4000 | 2.2200 | 2.19 | 0.29 |
| 2024-09 | 8.03 | 9.32 | 3.64 | 4.0000 | 2.8800 | 2.10 | 0.39 |
| 2024-03 | 12.82 | 16.02 | 2.01 | 1.9000 | 0.9100 | 2.01 | 0.13 |
| 2023-12 | 13.10 | 14.14 | 7.41 | 7.1900 | 3.8700 | 2.27 | 0.52 |
| 2023-06 | 14.59 | 16.38 | 3.96 | 3.5700 | 1.5700 | 2.09 | 0.24 |
| 2023-09 | 14.51 | 16.03 | 6.11 | 5.8200 | 2.4900 | 2.07 | 0.38 |
| 2023-03 | 12.58 | 16.36 | 2.17 | 1.7500 | 0.9600 | 2.30 | 0.13 |
| 2022-12 | 11.70 | 13.56 | 7.13 | 7.4700 | 3.8800 | 2.30 | 0.53 |
| 2022-09 | 12.05 | 15.33 | 5.76 | 5.6700 | 2.4500 | 1.88 | 0.38 |
| 2022-03 | 10.42 | 11.48 | 1.51 | 1.3000 | 0.9700 | 2.09 | 0.13 |
| 2021-12 | 13.73 | 15.20 | 6.84 | 7.3500 | 3.7000 | 1.93 | 0.45 |
| 2022-06 | 11.61 | 15.84 | 3.89 | 3.6800 | 1.6200 | 1.90 | 0.25 |
| 2021-09 | 15.85 | 16.71 | 5.45 | 5.5800 | 2.6700 | 1.67 | 0.33 |
| 2021-06 | 16.92 | 17.90 | 3.52 | 3.6500 | 1.4600 | 1.51 | 0.20 |
| 2020-09 | 21.84 | 25.54 | 4.80 | 4.3400 | 1.5400 | 1.02 | 0.19 |
| 2020-12 | 21.25 | 23.52 | 6.67 | 6.4100 | 2.3300 | 1.19 | 0.28 |
| 2021-03 | 20.45 | 22.69 | 2.21 | 2.1800 | 0.8400 | 1.59 | 0.10 |
| 2020-06 | 17.13 | 23.27 | 2.03 | 1.7700 | 0.7200 | 0.75 | 0.09 |
| 2020-03 | 10.90 | 17.35 | 0.45 | 0.3900 | 0.2400 | 0.46 | 0.03 |
| 2019-12 | 26.49 | 30.65 | 10.73 | 10.2400 | 3.3500 | 1.72 | 0.35 |
| 2019-09 | 26.27 | 32.13 | 8.04 | 7.5800 | 2.1200 | 1.43 | 0.25 |
| 2019-03 | 23.72 | 32.78 | 2.78 | 2.5700 | 0.7000 | 1.57 | 0.08 |
| 2018-12 | 25.00 | 28.19 | 10.44 | 10.1500 | 4.0900 | 1.67 | 0.37 |
| 2019-06 | 29.12 | 33.37 | 6.45 | 6.0500 | 1.6600 | 1.67 | 0.19 |
| 2018-06 | 21.64 | 26.28 | 4.11 | 3.7500 | 1.5400 | 1.13 | 0.16 |
| 2018-09 | 21.18 | 26.81 | 6.27 | 5.8200 | 2.2400 | 1.07 | 0.23 |
| 2018-03 | 21.73 | 21.81 | 1.55 | 1.4300 | 0.7400 | 1.02 | 0.07 |
| 2017-09 | 30.88 | 32.72 | 7.90 | 13.7000 | 2.7200 | 1.31 | 0.24 |
| 2017-12 | 29.33 | 30.51 | 10.55 | 16.4300 | 4.3500 | 1.42 | 0.35 |
| 2017-06 | 30.14 | 32.89 | 8.86 | 9.9700 | 2.2100 | 1.34 | 0.27 |
| 2017-03 | 28.39 | 28.66 | -- | 3.0100 | -- | -- | -- |
| 2015-12 | 24.76 | 34.92 | 21.65 | 40.9500 | 3.9300 | 1.93 | 0.62 |
| 2016-09 | 32.02 | 33.36 | -- | 16.0800 | -- | -- | -- |
| 2016-12 | 32.44 | 33.20 | 18.04 | 22.7900 | 3.3100 | 1.34 | 0.54 |
| 2014-12 | 27.43 | 26.15 | 16.24 | 26.8800 | 3.6800 | 2.08 | 0.62 |
| 2013-12 | 24.44 | 24.11 | 14.47 | 23.2900 | 3.2300 | 1.95 | 0.60 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 33.76 | 66.30 | 2.1700 | 1.8900 |
| 2024-12 | 30.94 | 69.06 | 2.4100 | 2.0700 |
| 2024-06 | 17.63 | 82.37 | 3.8500 | 3.2400 |
| 2024-09 | 19.92 | 80.08 | 3.4400 | 2.8200 |
| 2024-03 | 17.97 | 82.03 | 4.0700 | 3.4200 |
| 2023-12 | 18.56 | 81.44 | 4.0000 | 3.4200 |
| 2023-06 | 18.23 | 81.77 | 3.8100 | 3.1500 |
| 2023-09 | 16.84 | 83.16 | 4.1400 | 3.4500 |
| 2023-03 | 15.80 | 84.20 | 4.3800 | 3.7000 |
| 2022-12 | 18.61 | 81.39 | 3.6800 | 3.0700 |
| 2022-09 | 16.67 | 83.33 | 4.3200 | 3.5200 |
| 2022-03 | 16.73 | 83.27 | 4.0900 | 3.4300 |
| 2021-12 | 17.33 | 82.67 | 3.9300 | 3.2900 |
| 2022-06 | 17.19 | 82.81 | 4.1400 | 3.3800 |
| 2021-09 | 17.22 | 82.78 | 3.8700 | 3.2800 |
| 2021-06 | 16.05 | 83.95 | 4.1400 | 3.4500 |
| 2020-09 | 8.09 | 91.90 | 8.7500 | 7.7200 |
| 2020-12 | 11.32 | 88.68 | 6.2200 | 5.1900 |
| 2021-03 | 15.25 | 84.75 | 4.5300 | 4.0000 |
| 2020-06 | 4.36 | 95.57 | 16.7600 | 14.7800 |
| 2020-03 | 3.53 | 96.46 | 21.6400 | 16.0900 |
| 2019-12 | 6.69 | 93.33 | 11.2000 | 8.6200 |
| 2019-09 | 7.48 | 92.47 | 10.4200 | 9.4800 |
| 2019-03 | 7.04 | 93.01 | 11.3500 | 5.7100 |
| 2018-12 | 8.23 | 91.83 | 9.7400 | 6.1900 |
| 2019-06 | 8.64 | 91.39 | 9.0900 | 8.2400 |
| 2018-06 | 7.69 | 92.29 | 10.8200 | 5.9500 |
| 2018-09 | 7.07 | 92.97 | 11.6100 | 7.0500 |
| 2018-03 | 7.06 | 93.00 | 11.9400 | 6.2200 |
| 2017-09 | 9.52 | 90.41 | 8.8600 | 5.2100 |
| 2017-12 | 9.47 | 90.44 | 8.9300 | 4.9900 |
| 2017-06 | 22.13 | 77.87 | 3.1200 | 2.7500 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 42.52 | 57.48 | 1.7700 | 1.5700 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 25.10 | 74.90 | 2.8000 | 2.5400 |
| 2014-12 | 43.13 | 56.87 | 1.5200 | 1.2600 |
| 2013-12 | 41.67 | 58.00 | 1.7900 | 1.4600 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 152000000.0000 | 1417700.0000 | 10049400.0000 | 2189700.0000 |
| 2024-12 | 588000000.0000 | 6647200.0000 | 44444000.0000 | 2567600.0000 |
| 2024-06 | 323000000.0000 | 2865000.0000 | 23769500.0000 | -712000.0000 |
| 2024-09 | 458000000.0000 | 4284500.0000 | 34979600.0000 | -5174300.0000 |
| 2024-03 | 136000000.0000 | 1381700.0000 | 11995100.0000 | 472200.0000 |
| 2023-12 | 557000000.0000 | 7586400.0000 | 46130400.0000 | 1326500.0000 |
| 2023-06 | 240000000.0000 | 2551200.0000 | 21279300.0000 | -2873900.0000 |
| 2023-09 | 383000000.0000 | 5764000.0000 | 32872500.0000 | -2209000.0000 |
| 2023-03 | 132000000.0000 | 1268200.0000 | 8167000.0000 | 240800.0000 |
| 2022-12 | 536000000.0000 | 7557100.0000 | 38263000.0000 | -1439300.0000 |
| 2022-09 | 365000000.0000 | 5048500.0000 | 26220000.0000 | -3223300.0000 |
| 2022-03 | 129000000.0000 | 1636400.0000 | 8453400.0000 | 678300.0000 |
| 2021-12 | 421000000.0000 | 9910300.0000 | 34704200.0000 | 1946600.0000 |
| 2022-06 | 236000000.0000 | 2754400.0000 | 16628300.0000 | -1879500.0000 |
| 2021-09 | 292000000.0000 | 6493200.0000 | 25105100.0000 | -5634100.0000 |
| 2021-06 | 167000000.0000 | 4007900.0000 | 16783800.0000 | -5115800.0000 |
| 2020-09 | 136000000.0000 | 9684000.0000 | 19072200.0000 | -1888100.0000 |
| 2020-12 | 215000000.0000 | 7005100.0000 | 28032000.0000 | 1693000.0000 |
| 2021-03 | 80345800.0000 | 1624100.0000 | 7633500.0000 | -815100.0000 |
| 2020-06 | 65311600.0000 | 4621800.0000 | 12725600.0000 | -2288200.0000 |
| 2020-03 | 21409300.0000 | 1562100.0000 | 5843500.0000 | -1955200.0000 |
| 2019-12 | 247000000.0000 | 15801900.0000 | 25320000.0000 | 331500.0000 |
| 2019-09 | 174000000.0000 | 10528400.0000 | 18046700.0000 | -722400.0000 |
| 2019-03 | 60159400.0000 | 2714300.0000 | 5563000.0000 | -520900.0000 |
| 2018-12 | 255000000.0000 | 13928400.0000 | 23991100.0000 | 567500.0000 |
| 2019-06 | 129000000.0000 | 6599800.0000 | 12352700.0000 | -420800.0000 |
| 2018-06 | 105000000.0000 | 4916200.0000 | 12643900.0000 | -217000.0000 |
| 2018-09 | 160000000.0000 | 8133600.0000 | 17635100.0000 | -114000.0000 |
| 2018-03 | 47621600.0000 | 2185500.0000 | 4974700.0000 | -195900.0000 |
| 2017-09 | 141000000.0000 | 8176800.0000 | 18940000.0000 | 1955800.0000 |
| 2017-12 | 212000000.0000 | 13530900.0000 | 24304300.0000 | 2315400.0000 |
| 2017-06 | 90121200.0000 | 5226300.0000 | 16923000.0000 | 1833000.0000 |
| 2017-03 | 32554900.0000 | 2545000.0000 | 7267500.0000 | 842100.0000 |
| 2015-12 | 237000000.0000 | 14872300.0000 | 61310300.0000 | 2990500.0000 |
| 2016-09 | 121000000.0000 | 10233400.0000 | 28459600.0000 | 2274000.0000 |
| 2016-12 | 177000000.0000 | 14023900.0000 | 37599000.0000 | 2977200.0000 |
| 2014-12 | 164000000.0000 | 18298800.0000 | 23758400.0000 | 2587900.0000 |
| 2013-12 | 136000000.0000 | 14998700.0000 | 16853500.0000 | 2373400.0000 |
| 2025-06 | -- | -- | -- | 3036500.0000 |