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祖名股份(003030)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)38099.12147838.17106243.7767728.9332491.39
营业收入(万元)38099.12147838.17106243.7767728.9332491.39
营业总成本(万元)37391.89143055.86102089.0665661.4731538.12
营业成本(万元)28656.44107531.8178119.8750503.9824147.43
净利润(万元)970.594046.233310.941758.42933.93
归属于母公司的净利润(万元)970.594046.233310.941758.42933.93
营业利润(万元)848.985330.674480.002283.141182.48
利润总额(万元)838.545035.084428.632219.971184.45
少数股东损益(万元)-279.06-587.396.87-170.79-63.97
基本每股收益(元)0.08(元)0.32(元)0.27(元)0.14(元)0.07(元)
稀释每股收益(元)0.08(元)0.32(元)0.27(元)0.14(元)0.07(元)
非经常性损益(万元)28.41183.28102.13108.23--
扣除非经常性损益后净利润(万元)942.193862.953208.811650.19880.20
总资产(万元)207731.85202544.01186653.15182423.33172784.71
总负债(万元)101746.9895748.9880229.8977382.2068231.15
归属于母公司股东权益合计(万元)105065.00105594.53104816.23103451.50104520.24
股东权益合计(万元)105984.88106795.04106423.26105041.12104553.56
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52529.8752529.8752696.1852696.1852696.18
未分配利润(万元)38236.3837265.7836517.6135155.0336221.62
经营活动产生的现金流量净额(万元)-681.0317644.5215758.926756.832847.10
经营活动现金流入小计(万元)42041.82163660.66122489.7574605.4038264.55
经营活动现金流出小计(万元)42722.85146016.13106730.8367848.5735417.45
投资活动产生的现金流量净额(万元)-9836.23-40974.75-28543.23-17457.68-11129.23
投资活动现金流入小计(万元)8.8414207.848441.668432.934.05
投资活动现金流出小计(万元)9845.0755182.5936984.8925890.6011133.28
筹资活动产生的现金流量净额(万元)5272.0013079.961698.942373.521172.93
筹资活动现金流入小计(万元)23667.2561909.8238695.7732022.0421327.07
筹资活动现金流出小计(万元)18395.2548829.8536996.8329648.5220154.13
期末现金及现金等价物余额(万元)14039.9119470.8418596.2021354.2522600.81
最后修改日期2024-04-232024-04-222023-10-202023-08-272024-04-20
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