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元祖股份(603886)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)33292.73208054.48154794.8882880.3633774.75
营业收入(万元)33292.73208054.48154794.8882880.3633774.75
营业总成本(万元)40773.73191793.51138302.1384278.0737901.86
营业成本(万元)13003.4679029.2855351.9631867.8812981.86
净利润(万元)-7340.5213979.8813575.851151.00-2683.20
归属于母公司的净利润(万元)-7023.5413959.4213106.76123.45-2501.65
营业利润(万元)-7646.3119352.4518365.271659.99-1636.27
利润总额(万元)-7722.0018580.9317362.151116.64-1814.40
少数股东损益(万元)0.06-2.30-2.67-3.87-0.57
基本每股收益(元)-0.29(元)0.58(元)0.55(元)0.01(元)-0.10(元)
稀释每股收益(元)-0.29(元)0.58(元)0.55(元)0.01(元)-0.10(元)
非经常性损益(万元)317.42------2836.88
扣除非经常性损益后净利润(万元)-7340.9710809.098996.20-3735.95-5338.53
总资产(万元)278535.62290239.53331719.38296407.56298287.49
总负债(万元)130232.17134593.74176475.35153586.28135304.24
归属于母公司股东权益合计(万元)148248.98155589.50155185.47142760.62162926.42
股东权益合计(万元)148303.45155645.79155244.03142821.28162983.25
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)59226.4066249.9465397.2852413.9773788.87
经营活动产生的现金流量净额(万元)-3824.6738036.9352989.1614210.55-160.08
经营活动现金流入小计(万元)46897.90279969.41212700.94107233.4446984.58
经营活动现金流出小计(万元)50722.57241932.48159711.7893022.8947144.67
投资活动产生的现金流量净额(万元)1984.85-38302.10-54777.69-3832.30-30865.98
投资活动现金流入小计(万元)111629.11215882.08181514.49102761.0736002.28
投资活动现金流出小计(万元)109644.26254184.18236292.18106593.3766868.26
筹资活动产生的现金流量净额(万元)-3986.71-39665.01-36010.03-18724.39-4039.48
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3986.7139665.0136010.0318724.394039.48
期末现金及现金等价物余额(万元)7804.3013671.8615804.7645279.8818569.17
最后修改日期2026-04-272026-03-282025-10-242025-08-272025-04-29
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