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元祖股份(603886)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)74880.0033292.73208054.48154794.8882880.36
营业收入(万元)74880.0033292.73208054.48154794.8882880.36
营业总成本(万元)83082.7240773.73191793.51138302.1384278.07
营业成本(万元)28974.5313003.4679029.2855351.9631867.88
净利润(万元)-6737.31-7340.5213979.8813575.851151.00
归属于母公司的净利润(万元)-6319.69-7023.5413959.4213106.76123.45
营业利润(万元)-8495.39-7646.3119352.4518365.271659.99
利润总额(万元)-8599.09-7722.0018580.9317362.151116.64
少数股东损益(万元)-0.690.06-2.30-2.67-3.87
基本每股收益(元)-0.26(元)-0.29(元)0.58(元)0.55(元)0.01(元)
稀释每股收益(元)-0.26(元)-0.29(元)0.58(元)0.55(元)0.01(元)
非经常性损益(万元)--317.42------
扣除非经常性损益后净利润(万元)-7270.35-7340.9710809.098996.20-3735.95
总资产(万元)273217.78278535.62290239.53331719.38296407.56
总负债(万元)138712.45130232.17134593.74176475.35153586.28
归属于母公司股东权益合计(万元)134452.19148248.98155589.50155185.47142760.62
股东权益合计(万元)134505.33148303.45155645.79155244.03142821.28
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)50602.3150602.3150602.3150602.3150602.31
未分配利润(万元)45530.2659226.4066249.9465397.2852413.97
经营活动产生的现金流量净额(万元)4086.84-3824.6738036.9352989.1614210.55
经营活动现金流入小计(万元)99419.3846897.90279969.41212700.94107233.44
经营活动现金流出小计(万元)95332.5450722.57241932.48159711.7893022.89
投资活动产生的现金流量净额(万元)14752.951984.85-38302.10-54777.69-3832.30
投资活动现金流入小计(万元)197424.19111629.11215882.08181514.49102761.07
投资活动现金流出小计(万元)182671.24109644.26254184.18236292.18106593.37
筹资活动产生的现金流量净额(万元)-22180.72-3986.71-39665.01-36010.03-18724.39
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)22180.723986.7139665.0136010.0318724.39
期末现金及现金等价物余额(万元)10249.227804.3013671.8615804.7645279.88
最后修改日期2026-08-252026-04-272026-03-282025-10-242025-08-27
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