---
title: "祥和實業 (603500.SH) — 財務報表"
type: "Symbol"
locale: "zh-HK"
url: "https://longbridge.com/zh-HK/quote/603500.SH/norm.md"
symbol: "603500.SH"
name: "祥和實業"
parent: "https://longbridge.com/zh-HK/quote/603500.SH.md"
datetime: "2026-05-21T05:36:58.201Z"
locales:
  - [en](https://longbridge.com/en/quote/603500.SH/norm.md)
  - [zh-CN](https://longbridge.com/zh-CN/quote/603500.SH/norm.md)
  - [zh-HK](https://longbridge.com/zh-HK/quote/603500.SH/norm.md)
---

# 祥和實業 (603500.SH) — 財務報表

## 損益表 (CNY)

| 指標 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 每股收益 | 0.1200 | 0.0713 | 0.1418 | 0.0814 | 0.1100 |
| ROE | 14.69% | 9.63% | 18.29% | 11.80% | 14.35% |
| 營業收入 | 180.67M | 244.20M | 209.75M | 191.41M | 189.34M |
| 凈利潤 | 39.32M | 24.72M | 45.34M | 28.92M | 35.45M |
| 營業利潤 | 36.93M | 44.20M | 55.82M | 30.73M | 39.54M |
| 毛利率 | 32.06% | 28.49% | 38.64% | 31.41% | 30.37% |
| 凈利率 | 21.77% | 10.12% | 21.62% | 15.11% | 18.72% |
| 利潤含金量 | -1743.79% | 54.25% | 610.08% | 177.48% | 203.24% |

## 資產負債表 (CNY)

| 指標 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 資產與負債 | 1.98B | 1.65B | 1.52B | 1.48B | 1.56B |
| 權益乘數 | 1.72 | 1.52 | 1.44 | 1.46 | 1.51 |
| 每股凈資產 | 3.36 | 3.00 | 3.17 | 2.73 | 2.95 |
| 資產周轉率 | 0.4669 | 0.5314 | 0.5431 | 0.5106 | 0.5002 |
| 現金及短投 | 665.88M | 350.88M | 273.13M | 313.34M | 386.71M |
| 存貨與應收 | 146.52M | 125.46M | 126.84M | 122.04M | 121.16M |
| 長期投資 | 444.26M | 441.61M | 418.09M | 401.24M | 360.87M |
| 凈債務 | -105.81M | -95.82M | -53.50M | -114.03M | -115.55M |

## 現金流量表 (CNY)

| 指標 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 經營現金流 | -2.12M | 81.47M | 9.15M | 17.32M | 19.45M |
| 投資現金流 | -16.25M | -2.89M | -23.29M | -23.27M | -67.14M |
| 融資現金流 | 332.24M | -5.92M | -23.74M | -68.30M | 36.56M |
| 自由現金流 | -52.00M | 21.94M | -109.80M | 44.52M | -51.17M |
| 現金流充裕率 | -1.81% | 229.45% | 6.48% | 16.49% | 26.19% |
| 舉債與償債 | 435.11M | 29.50M | 94.00M | 13.50M | 83.60M |
| 資本支出 | -15.27M | -40.95M | -23.39M | -18.63M | -38.17M |

## 分紅方案

**股息率**: 1.25

### 分紅歷史

| 描述 | 登記日 | 除息日 | 付息日 |
|-------------|-------------|---------|--------------|
| 1股派息 
0.13人民幣 | 2025-07-17 | 2025-07-18 | 2025-07-18 |
| 1股派息 
0.13人民幣，
送/转增 0.4 | 2024-05-07 | 2024-05-08 | 2024-05-08 |
| 1股派息 
0.1296人民幣 | 2023-07-11 | 2023-07-12 | 2023-07-12 |