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祖名股份(003030)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)92074.5444464.64166440.17120548.9775705.26
营业收入(万元)92074.5444464.64166440.17120548.9775705.26
营业总成本(万元)93764.4245354.98169738.77122179.7476920.27
营业成本(万元)69851.5333800.62128585.2291977.3557703.10
净利润(万元)-909.40-591.39-2513.61-1205.71-756.87
归属于母公司的净利润(万元)-909.40-591.39-2513.61-1205.71-756.87
营业利润(万元)-1286.16-635.54-2832.60-1156.62-1016.83
利润总额(万元)-1161.83-652.99-3090.38-1292.15-1153.35
少数股东损益(万元)-791.73-355.85-2504.90-1085.76-729.65
基本每股收益(元)-0.07(元)-0.05(元)-0.20(元)-0.10(元)-0.06(元)
稀释每股收益(元)-0.07(元)-0.05(元)-0.20(元)-0.10(元)-0.06(元)
非经常性损益(万元)115.2667.55-190.77235.68--
扣除非经常性损益后净利润(万元)-1024.66-658.94-2322.84-1441.39-894.03
总资产(万元)235639.43232301.80229318.64211566.86208448.57
总负债(万元)137251.48131382.08127514.36110285.41106466.02
归属于母公司股东权益合计(万元)97659.9999755.88100284.58101166.70101511.69
股东权益合计(万元)98387.95100919.72101804.28101281.45101982.55
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52547.1552462.3652399.6852408.8052298.12
未分配利润(万元)29860.1932040.8632632.2534197.3334646.17
经营活动产生的现金流量净额(万元)5503.143182.1010685.465964.003855.32
经营活动现金流入小计(万元)110971.3553139.58185011.14130447.2681606.98
经营活动现金流出小计(万元)105468.2149957.48174325.68124483.2677751.66
投资活动产生的现金流量净额(万元)-1052.78-2882.14-27122.57-14087.55-13490.57
投资活动现金流入小计(万元)4389.177.251112.14530.83531.55
投资活动现金流出小计(万元)5441.952889.3928234.7114618.3814022.13
筹资活动产生的现金流量净额(万元)893.391566.1311185.636885.663451.21
筹资活动现金流入小计(万元)45291.9231900.0055584.5838137.7819866.75
筹资活动现金流出小计(万元)44398.5330333.8744398.9631252.1216415.54
期末现金及现金等价物余额(万元)19571.3116102.5714227.5618062.3513286.80
最后修改日期2025-08-302025-04-252025-04-252024-10-312024-08-28
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