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祖名股份(003030)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)146187.4292074.5444464.64166440.17120548.97
营业收入(万元)146187.4292074.5444464.64166440.17120548.97
营业总成本(万元)147687.2093764.4245354.98169738.77122179.74
营业成本(万元)110758.9069851.5333800.62128585.2291977.35
净利润(万元)3216.32-909.40-591.39-2513.61-1205.71
归属于母公司的净利润(万元)3216.32-909.40-591.39-2513.61-1205.71
营业利润(万元)3297.43-1286.16-635.54-2832.60-1156.62
利润总额(万元)3366.27-1161.83-652.99-3090.38-1292.15
少数股东损益(万元)-953.51-791.73-355.85-2504.90-1085.76
基本每股收益(元)0.26(元)-0.07(元)-0.05(元)-0.20(元)-0.10(元)
稀释每股收益(元)0.26(元)-0.07(元)-0.05(元)-0.20(元)-0.10(元)
非经常性损益(万元)4270.57115.2667.55-190.77235.68
扣除非经常性损益后净利润(万元)-1054.26-1024.66-658.94-2322.84-1441.39
总资产(万元)231756.68235639.43232301.80229318.64211566.86
总负债(万元)128151.83137251.48131382.08127514.36110285.41
归属于母公司股东权益合计(万元)101859.4497659.9999755.88100284.58101166.70
股东权益合计(万元)103604.8598387.95100919.72101804.28101281.45
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52620.8952547.1552462.3652399.6852408.80
未分配利润(万元)33985.9129860.1932040.8632632.2534197.33
经营活动产生的现金流量净额(万元)6239.315503.143182.1010685.465964.00
经营活动现金流入小计(万元)164770.51110971.3553139.58185011.14130447.26
经营活动现金流出小计(万元)158531.20105468.2149957.48174325.68124483.26
投资活动产生的现金流量净额(万元)-5249.54-1052.78-2882.14-27122.57-14087.55
投资活动现金流入小计(万元)4396.484389.177.251112.14530.83
投资活动现金流出小计(万元)9646.035441.952889.3928234.7114618.38
筹资活动产生的现金流量净额(万元)-943.71893.391566.1311185.636885.66
筹资活动现金流入小计(万元)55140.0745291.9231900.0055584.5838137.78
筹资活动现金流出小计(万元)56083.7844398.5330333.8744398.9631252.12
期末现金及现金等价物余额(万元)14274.9519571.3116102.5714227.5618062.35
最后修改日期2025-10-242025-08-302025-04-252025-04-252024-10-31
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