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元祖股份(603886)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)154794.8882880.3633774.75231370.80190204.26
营业收入(万元)154794.8882880.3633774.75231370.80190204.26
营业总成本(万元)138302.1384278.0737901.86198174.18157484.02
营业成本(万元)55351.9631867.8812981.8684837.7267854.12
净利润(万元)13575.851151.00-2683.2024497.8725140.15
归属于母公司的净利润(万元)13106.76123.45-2501.6524875.6225339.84
营业利润(万元)18365.271659.99-1636.2734288.9534255.30
利润总额(万元)17362.151116.64-1814.4032074.5232245.02
少数股东损益(万元)-2.67-3.87-0.57-0.181.97
基本每股收益(元)0.55(元)0.01(元)-0.10(元)1.04(元)1.06(元)
稀释每股收益(元)0.55(元)0.01(元)-0.10(元)1.04(元)1.06(元)
非经常性损益(万元)----2836.88--536.21
扣除非经常性损益后净利润(万元)8996.20-3735.95-5338.5323235.7524803.62
总资产(万元)331719.38296407.56298287.49305717.52340148.04
总负债(万元)176475.35153586.28135304.24140049.44172948.52
归属于母公司股东权益合计(万元)155185.47142760.62162926.42165609.62167137.85
股东权益合计(万元)155244.03142821.28162983.25165668.08167199.52
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)50602.3150602.3150602.3150602.3151488.25
未分配利润(万元)65397.2852413.9773788.8776290.5276754.73
经营活动产生的现金流量净额(万元)52989.1614210.55-160.0837443.3952235.13
经营活动现金流入小计(万元)212700.94107233.4446984.58292619.36239726.65
经营活动现金流出小计(万元)159711.7893022.8947144.67255175.98187491.52
投资活动产生的现金流量净额(万元)-54777.69-3832.30-30865.9823791.593017.12
投资活动现金流入小计(万元)181514.49102761.0736002.28272769.84197265.86
投资活动现金流出小计(万元)236292.18106593.3766868.26248978.25194248.74
筹资活动产生的现金流量净额(万元)-36010.03-18724.39-4039.48-39413.78-35726.35
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)36010.0318724.394039.4839413.7835726.35
期末现金及现金等价物余额(万元)15804.7645279.8818569.1753639.2351444.40
最后修改日期2025-10-242025-08-272025-04-292025-03-252024-10-29
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