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祖名股份(003030)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)120548.9775705.2638099.12147838.17106243.77
营业收入(万元)120548.9775705.2638099.12147838.17106243.77
营业总成本(万元)122179.7476920.2737391.89143055.86102089.06
营业成本(万元)91977.3557703.1028656.44107531.8178119.87
净利润(万元)-1205.71-756.87970.594046.233310.94
归属于母公司的净利润(万元)-1205.71-756.87970.594046.233310.94
营业利润(万元)-1156.62-1016.83848.985330.674480.00
利润总额(万元)-1292.15-1153.35838.545035.084428.63
少数股东损益(万元)-1085.76-729.65-279.06-587.396.87
基本每股收益(元)-0.10(元)-0.06(元)0.08(元)0.32(元)0.27(元)
稀释每股收益(元)-0.10(元)-0.06(元)0.08(元)0.32(元)0.27(元)
非经常性损益(万元)235.68--28.41183.28102.13
扣除非经常性损益后净利润(万元)-1441.39-894.03942.193862.953208.81
总资产(万元)211566.86208448.57207731.85202544.01186653.15
总负债(万元)110285.41106466.02101746.9895748.9880229.89
归属于母公司股东权益合计(万元)101166.70101511.69105065.00105594.53104816.23
股东权益合计(万元)101281.45101982.55105984.88106795.04106423.26
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52408.8052298.1252529.8752529.8752696.18
未分配利润(万元)34197.3334646.1738236.3837265.7836517.61
经营活动产生的现金流量净额(万元)5964.003855.32-681.0317644.5215758.92
经营活动现金流入小计(万元)130447.2681606.9842041.82163660.66122489.75
经营活动现金流出小计(万元)124483.2677751.6642722.85146016.13106730.83
投资活动产生的现金流量净额(万元)-14087.55-13490.57-9836.23-40974.75-28543.23
投资活动现金流入小计(万元)530.83531.558.8414207.848441.66
投资活动现金流出小计(万元)14618.3814022.139845.0755182.5936984.89
筹资活动产生的现金流量净额(万元)6885.663451.215272.0013079.961698.94
筹资活动现金流入小计(万元)38137.7819866.7523667.2561909.8238695.77
筹资活动现金流出小计(万元)31252.1216415.5418395.2548829.8536996.83
期末现金及现金等价物余额(万元)18062.3513286.8014039.9119470.8418596.20
最后修改日期2024-10-312024-08-282024-04-232024-04-222023-10-20
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