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元祖股份(603886)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)82880.3633774.75231370.80190204.2696043.25
营业收入(万元)82880.3633774.75231370.80190204.2696043.25
营业总成本(万元)84278.0737901.86198174.18157484.0291286.74
营业成本(万元)31867.8812981.8684837.7267854.1236722.13
净利润(万元)1151.00-2683.2024497.8725140.152943.52
归属于母公司的净利润(万元)123.45-2501.6524875.6225339.843300.79
营业利润(万元)1659.99-1636.2734288.9534255.305508.49
利润总额(万元)1116.64-1814.4032074.5232245.024780.86
少数股东损益(万元)-3.87-0.57-0.181.970.14
基本每股收益(元)0.01(元)-0.10(元)1.04(元)1.06(元)0.14(元)
稀释每股收益(元)0.01(元)-0.10(元)1.04(元)1.06(元)0.14(元)
非经常性损益(万元)--2836.88--536.21--
扣除非经常性损益后净利润(万元)-3735.95-5338.5323235.7524803.622185.04
总资产(万元)296407.56298287.49305717.52340148.04307810.18
总负债(万元)153586.28135304.24140049.44172948.52162810.07
归属于母公司股东权益合计(万元)142760.62162926.42165609.62167137.85144941.21
股东权益合计(万元)142821.28162983.25165668.08167199.52145000.12
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)50602.3150602.3150602.3151488.2551488.25
未分配利润(万元)52413.9773788.8776290.5276754.7354715.69
经营活动产生的现金流量净额(万元)14210.55-160.0837443.3952235.1313010.85
经营活动现金流入小计(万元)107233.4446984.58292619.36239726.65117350.48
经营活动现金流出小计(万元)93022.8947144.67255175.98187491.52104339.63
投资活动产生的现金流量净额(万元)-3832.30-30865.9823791.593017.1211683.36
投资活动现金流入小计(万元)102761.0736002.28272769.84197265.86131691.68
投资活动现金流出小计(万元)106593.3766868.26248978.25194248.74120008.32
筹资活动产生的现金流量净额(万元)-18724.39-4039.48-39413.78-35726.35-20582.44
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)18724.394039.4839413.7835726.3520582.44
期末现金及现金等价物余额(万元)45279.8818569.1753639.2351444.4036664.09
最后修改日期2025-08-272025-04-292025-03-252024-10-292024-08-22
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