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祖名股份(003030)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)44464.64166440.17120548.9775705.2638099.12
营业收入(万元)44464.64166440.17120548.9775705.2638099.12
营业总成本(万元)45354.98169738.77122179.7476920.2737391.89
营业成本(万元)33800.62128585.2291977.3557703.1028656.44
净利润(万元)-591.39-2513.61-1205.71-756.87970.59
归属于母公司的净利润(万元)-591.39-2513.61-1205.71-756.87970.59
营业利润(万元)-635.54-2832.60-1156.62-1016.83848.98
利润总额(万元)-652.99-3090.38-1292.15-1153.35838.54
少数股东损益(万元)-355.85-2504.90-1085.76-729.65-279.06
基本每股收益(元)-0.05(元)-0.20(元)-0.10(元)-0.06(元)0.08(元)
稀释每股收益(元)-0.05(元)-0.20(元)-0.10(元)-0.06(元)0.08(元)
非经常性损益(万元)67.55-190.77235.68--28.41
扣除非经常性损益后净利润(万元)-658.94-2322.84-1441.39-894.03942.19
总资产(万元)232301.80229318.64211566.86208448.57207731.85
总负债(万元)131382.08127514.36110285.41106466.02101746.98
归属于母公司股东权益合计(万元)99755.88100284.58101166.70101511.69105065.00
股东权益合计(万元)100919.72101804.28101281.45101982.55105984.88
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52462.3652399.6852408.8052298.1252529.87
未分配利润(万元)32040.8632632.2534197.3334646.1738236.38
经营活动产生的现金流量净额(万元)3182.1010685.465964.003855.32-681.03
经营活动现金流入小计(万元)53139.58185011.14130447.2681606.9842041.82
经营活动现金流出小计(万元)49957.48174325.68124483.2677751.6642722.85
投资活动产生的现金流量净额(万元)-2882.14-27122.57-14087.55-13490.57-9836.23
投资活动现金流入小计(万元)7.251112.14530.83531.558.84
投资活动现金流出小计(万元)2889.3928234.7114618.3814022.139845.07
筹资活动产生的现金流量净额(万元)1566.1311185.636885.663451.215272.00
筹资活动现金流入小计(万元)31900.0055584.5838137.7819866.7523667.25
筹资活动现金流出小计(万元)30333.8744398.9631252.1216415.5418395.25
期末现金及现金等价物余额(万元)16102.5714227.5618062.3513286.8014039.91
最后修改日期2025-04-252025-04-252024-10-312024-08-282024-04-23
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