祖名股份
(003030)
| 流通市值：13.24亿 | | | 总市值：20.40亿 |
| 流通股本：8099.84万 | | | 总股本：1.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,205,489,688.99 | 757,052,648.25 | 380,991,172.96 | 1,478,381,743.34 |
| 营业收入 | 1,205,489,688.99 | 757,052,648.25 | 380,991,172.96 | 1,478,381,743.34 |
| 二、营业总成本 | 1,221,797,358.56 | 769,202,721.65 | 373,767,125.22 | 1,418,938,531.76 |
| 营业成本 | 919,773,493.09 | 577,031,007.46 | 286,564,355.98 | 1,075,318,132.73 |
| 税金及附加 | 10,083,513.06 | 6,308,045.95 | 2,539,257.42 | 8,656,098.12 |
| 销售费用 | 202,696,034.77 | 128,309,602.03 | 54,615,915.1 | 223,064,350.03 |
| 管理费用 | 60,050,708.66 | 39,110,046.41 | 19,661,563.07 | 80,943,205.65 |
| 研发费用 | 7,547,613.16 | 5,025,545.2 | 2,604,329.26 | 12,229,584.8 |
| 财务费用 | 21,645,995.82 | 13,418,474.6 | 7,781,704.39 | 18,727,160.43 |
| 其中:利息费用 | 22,010,284.65 | 13,748,570.33 | 7,923,058 | 20,306,677.11 |
| 其中:利息收入 | 1,654,123.79 | 1,129,712.69 | 577,306.9 | 3,013,150.06 |
| 加:投资收益 | 108,898.13 | 108,898.13 | - | 769,696.13 |
| 资产处置收益 | -84,127.59 | -90,202.12 | - | 109,607.65 |
| 资产减值损失(新) | -23,911.8 | -262,710.66 | -82,414.95 | -5,187,852.08 |
| 信用减值损失(新) | 946,072.31 | -421,744.22 | -69,367.74 | -6,432,254.55 |
| 其他收益 | 3,794,513.22 | 2,647,522.94 | 1,417,518.8 | 4,604,277.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,566,225.3 | -10,168,309.33 | 8,489,783.85 | 53,306,686.31 |
| 加:营业外收入 | 768,485.63 | 472,190.85 | 198,796.2 | 1,700,309.13 |
| 减:营业外支出 | 2,123,711.36 | 1,837,417.38 | 303,208.73 | 4,656,179.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,921,451.03 | -11,533,535.86 | 8,385,371.32 | 50,350,815.5 |
| 减:所得税费用 | 9,993,219.96 | 3,331,592.01 | 1,470,008.26 | 15,762,385.14 |
| 六、净利润 | -22,914,670.99 | -14,865,127.87 | 6,915,363.06 | 34,588,430.36 |
| 持续经营净利润 | -22,914,670.99 | -14,865,127.87 | 6,915,363.06 | 34,588,430.36 |
| 归属于母公司股东的净利润 | -12,057,097.84 | -7,568,677.64 | 9,705,935.81 | 40,462,298.46 |
| 少数股东损益 | -10,857,573.15 | -7,296,450.23 | -2,790,572.75 | -5,873,868.1 |
| (一)基本每股收益 | -0.1 | -0.06 | 0.08 | 0.32 |
| (二)稀释每股收益 | -0.1 | -0.06 | 0.08 | 0.32 |
| 九、综合收益总额 | -22,914,670.99 | -14,865,127.87 | 6,915,363.06 | 34,588,430.36 |
| 归属于母公司股东的综合收益总额 | -12,057,097.84 | -7,568,677.64 | 9,705,935.81 | 40,462,298.46 |
| 归属于少数股东的综合收益总额 | -10,857,573.15 | -7,296,450.23 | -2,790,572.75 | -5,873,868.1 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |