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祖名股份(003030)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)75705.2638099.12147838.17106243.7767728.93
营业收入(万元)75705.2638099.12147838.17106243.7767728.93
营业总成本(万元)76920.2737391.89143055.86102089.0665661.47
营业成本(万元)57703.1028656.44107531.8178119.8750503.98
净利润(万元)-756.87970.594046.233310.941758.42
归属于母公司的净利润(万元)-756.87970.594046.233310.941758.42
营业利润(万元)-1016.83848.985330.674480.002283.14
利润总额(万元)-1153.35838.545035.084428.632219.97
少数股东损益(万元)-729.65-279.06-587.396.87-170.79
基本每股收益(元)-0.06(元)0.08(元)0.32(元)0.27(元)0.14(元)
稀释每股收益(元)-0.06(元)0.08(元)0.32(元)0.27(元)0.14(元)
非经常性损益(万元)--28.41183.28102.13108.23
扣除非经常性损益后净利润(万元)-894.03942.193862.953208.811650.19
总资产(万元)208448.57207731.85202544.01186653.15182423.33
总负债(万元)106466.02101746.9895748.9880229.8977382.20
归属于母公司股东权益合计(万元)101511.69105065.00105594.53104816.23103451.50
股东权益合计(万元)101982.55105984.88106795.04106423.26105041.12
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52298.1252529.8752529.8752696.1852696.18
未分配利润(万元)34646.1738236.3837265.7836517.6135155.03
经营活动产生的现金流量净额(万元)3855.32-681.0317644.5215758.926756.83
经营活动现金流入小计(万元)81606.9842041.82163660.66122489.7574605.40
经营活动现金流出小计(万元)77751.6642722.85146016.13106730.8367848.57
投资活动产生的现金流量净额(万元)-13490.57-9836.23-40974.75-28543.23-17457.68
投资活动现金流入小计(万元)531.558.8414207.848441.668432.93
投资活动现金流出小计(万元)14022.139845.0755182.5936984.8925890.60
筹资活动产生的现金流量净额(万元)3451.215272.0013079.961698.942373.52
筹资活动现金流入小计(万元)19866.7523667.2561909.8238695.7732022.04
筹资活动现金流出小计(万元)16415.5418395.2548829.8536996.8329648.52
期末现金及现金等价物余额(万元)13286.8014039.9119470.8418596.2021354.25
最后修改日期2024-08-282024-04-232024-04-222023-10-202023-08-27
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