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祖名股份(003030)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)101266.4351448.64202508.61146187.4292074.54
营业收入(万元)101266.4351448.64202508.61146187.4292074.54
营业总成本(万元)103965.6651714.63208031.44147687.2093764.42
营业成本(万元)79347.1139228.93154352.98110758.9069851.53
净利润(万元)-2435.69-334.492529.583216.32-909.40
归属于母公司的净利润(万元)-2435.69-334.492529.583216.32-909.40
营业利润(万元)-2389.26-49.803431.713297.43-1286.16
利润总额(万元)-2584.28-139.463255.083366.27-1161.83
少数股东损益(万元)-391.92-100.64-1368.66-953.51-791.73
基本每股收益(元)-0.20(元)-0.03(元)0.20(元)0.26(元)-0.07(元)
稀释每股收益(元)-0.20(元)-0.03(元)0.20(元)0.26(元)-0.07(元)
非经常性损益(万元)---57.196915.214270.57115.26
扣除非经常性损益后净利润(万元)-2412.94-277.30-4385.63-1054.26-1024.66
总资产(万元)233622.84237580.68225272.31231756.68235639.43
总负债(万元)135307.58135684.62122941.12128151.83137251.48
归属于母公司股东权益合计(万元)97189.04100478.55100813.04101859.4497659.99
股东权益合计(万元)98315.27101896.06102331.19103604.8598387.95
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52935.5852261.2252261.2252620.8952547.15
未分配利润(万元)28584.8832548.7532883.2433985.9129860.19
经营活动产生的现金流量净额(万元)5764.943718.6412489.526239.315503.14
经营活动现金流入小计(万元)118387.8859708.76226000.06164770.51110971.35
经营活动现金流出小计(万元)112622.9355990.13213510.54158531.20105468.21
投资活动产生的现金流量净额(万元)-11048.66-3389.81-9525.72-5249.54-1052.78
投资活动现金流入小计(万元)42.8813.327455.174396.484389.17
投资活动现金流出小计(万元)11091.543403.1416980.899646.035441.95
筹资活动产生的现金流量净额(万元)11963.8314064.93-5892.65-943.71893.39
筹资活动现金流入小计(万元)56825.5342411.1872079.2055140.0745291.92
筹资活动现金流出小计(万元)44861.7028346.2577971.8556083.7844398.53
期末现金及现金等价物余额(万元)17989.3325694.6411300.5314274.9519571.31
最后修改日期2026-08-272026-04-282026-04-282025-10-242025-08-30
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