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元祖股份(603886)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)33774.75231370.80190204.2696043.2542096.87
营业收入(万元)33774.75231370.80190204.2696043.2542096.87
营业总成本(万元)37901.86198174.18157484.0291286.7442716.55
营业成本(万元)12981.8684837.7267854.1236722.1316387.06
净利润(万元)-2683.2024497.8725140.152943.52-1085.24
归属于母公司的净利润(万元)-2501.6524875.6225339.843300.79-839.45
营业利润(万元)-1636.2734288.9534255.305508.49186.07
利润总额(万元)-1814.4032074.5232245.024780.866.65
少数股东损益(万元)-0.57-0.181.970.140.25
基本每股收益(元)-0.10(元)1.04(元)1.06(元)0.14(元)-0.03(元)
稀释每股收益(元)-0.10(元)1.04(元)1.06(元)0.14(元)-0.03(元)
非经常性损益(万元)2836.88--536.21--827.28
扣除非经常性损益后净利润(万元)-5338.5323235.7524803.622185.04-1666.73
总资产(万元)298287.49305717.52340148.04307810.18309112.24
总负债(万元)135304.24140049.44172948.52162810.07144140.11
归属于母公司股东权益合计(万元)162926.42165609.62167137.85144941.21164912.46
股东权益合计(万元)162983.25165668.08167199.52145000.12164972.13
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)50602.3150602.3151488.2551488.2551488.25
未分配利润(万元)73788.8776290.5276754.7354715.6974575.45
经营活动产生的现金流量净额(万元)-160.0837443.3952235.1313010.85-1256.56
经营活动现金流入小计(万元)46984.58292619.36239726.65117350.4855167.61
经营活动现金流出小计(万元)47144.67255175.98187491.52104339.6356424.18
投资活动产生的现金流量净额(万元)-30865.9823791.593017.1211683.36-3994.62
投资活动现金流入小计(万元)36002.28272769.84197265.86131691.6857724.70
投资活动现金流出小计(万元)66868.26248978.25194248.74120008.3261719.32
筹资活动产生的现金流量净额(万元)-4039.48-39413.78-35726.35-20582.44-3617.74
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4039.4839413.7835726.3520582.443617.74
期末现金及现金等价物余额(万元)18569.1753639.2351444.4036664.0923061.89
最后修改日期2025-04-292025-03-252024-10-292024-08-222024-04-29
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