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元祖股份(603886)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)190204.2696043.2542096.87265910.20215749.31
营业收入(万元)190204.2696043.2542096.87265910.20215749.31
营业总成本(万元)157484.0291286.7442716.55231111.75178327.81
营业成本(万元)67854.1236722.1316387.06100902.9082485.41
净利润(万元)25140.152943.52-1085.2427817.9630152.04
归属于母公司的净利润(万元)25339.843300.79-839.4527633.2730164.46
营业利润(万元)34255.305508.49186.0735686.8337989.61
利润总额(万元)32245.024780.866.6535363.3237867.23
少数股东损益(万元)1.970.140.25-0.983.25
基本每股收益(元)1.06(元)0.14(元)-0.03(元)1.15(元)1.26(元)
稀释每股收益(元)1.06(元)0.14(元)-0.03(元)1.15(元)1.26(元)
非经常性损益(万元)536.21--827.28----
扣除非经常性损益后净利润(万元)24803.622185.04-1666.7324636.3927884.03
总资产(万元)340148.04307810.18309112.24315204.84365612.40
总负债(万元)172948.52162810.07144140.11149146.27197216.69
归属于母公司股东权益合计(万元)167137.85144941.21164912.46165997.70168331.77
股东权益合计(万元)167199.52145000.12164972.13166058.57168395.71
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)51488.2551488.2551488.2551488.2551488.25
未分配利润(万元)76754.7354715.6974575.4575414.9077946.08
经营活动产生的现金流量净额(万元)52235.1313010.85-1256.5652968.7769717.03
经营活动现金流入小计(万元)239726.65117350.4855167.61339459.53263957.72
经营活动现金流出小计(万元)187491.52104339.6356424.18286490.76194240.69
投资活动产生的现金流量净额(万元)3017.1211683.36-3994.62-10897.19-21467.68
投资活动现金流入小计(万元)197265.86131691.6857724.70221521.15170033.12
投资活动现金流出小计(万元)194248.74120008.3261719.32232418.34191500.80
筹资活动产生的现金流量净额(万元)-35726.35-20582.44-3617.74-42103.47-38187.28
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)35726.3520582.443617.7442103.4738187.28
期末现金及现金等价物余额(万元)51444.4036664.0923061.8931759.0559318.55
最后修改日期2024-10-292024-08-222024-04-292024-03-252023-10-26
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