祖名股份
(003030)
| 流通市值：20.37亿 | | | 总市值：31.39亿 |
| 流通股本：8095.89万 | | | 总股本：1.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,486,434.27 | 2,025,086,137.88 | 1,461,874,210.93 | 920,745,366.15 |
| 营业收入 | 514,486,434.27 | 2,025,086,137.88 | 1,461,874,210.93 | 920,745,366.15 |
| 二、营业总成本 | 515,320,960.43 | 2,030,614,513.33 | 1,470,852,265.84 | 938,654,886.69 |
| 营业成本 | 392,289,279.33 | 1,543,529,822.6 | 1,107,588,986.75 | 698,515,309.59 |
| 税金及附加 | 5,443,196.1 | 20,583,962.92 | 14,731,741.57 | 9,119,340 |
| 销售费用 | 82,812,954.76 | 314,449,479.73 | 234,432,879.8 | 155,254,352.22 |
| 管理费用 | 25,534,874.6 | 105,701,314.21 | 81,250,293.01 | 54,062,480.72 |
| 研发费用 | 3,368,792.79 | 16,196,451.05 | 10,884,053.28 | 6,652,828.57 |
| 财务费用 | 5,871,862.85 | 30,153,482.82 | 21,964,311.43 | 15,050,575.59 |
| 其中:利息费用 | 5,539,902.44 | 29,434,711.41 | 23,555,517.22 | 14,805,994.57 |
| 其中:利息收入 | 116,068.04 | 611,445.87 | 493,517.8 | 329,702.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 45,200,000 | - | - |
| 加:投资收益 | 89,622.64 | -26,295 | 2,395,879.61 | 56,211.9 |
| 资产处置收益 | 70,380.08 | 34,137,520.25 | 39,346,799.32 | -149,318.53 |
| 资产减值损失(新) | -1,513,986.34 | -38,734,365.35 | -219,069.95 | 1,847,263.92 |
| 信用减值损失(新) | -311,304.04 | -10,965,494.16 | -5,800,639.04 | -836,572.55 |
| 其他收益 | 2,001,833.45 | 10,234,131.71 | 6,229,353.53 | 4,130,309.66 |
| 四、营业利润 | -497,980.37 | 34,317,122 | 32,974,268.56 | -12,861,626.14 |
| 加:营业外收入 | 648,548.98 | 2,054,762.98 | 2,337,848.44 | 1,979,214.63 |
| 减:营业外支出 | 1,545,180.46 | 3,821,042.87 | 1,649,464.67 | 735,863.08 |
| 五、利润总额 | -1,394,611.85 | 32,550,842.11 | 33,662,652.33 | -11,618,274.59 |
| 减:所得税费用 | 2,956,695.84 | 20,941,628.07 | 11,034,584.45 | 5,393,041.71 |
| 六、净利润 | -4,351,307.69 | 11,609,214.04 | 22,628,067.88 | -17,011,316.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,351,307.69 | 11,609,214.04 | 22,628,067.88 | -17,011,316.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,344,919.73 | 25,295,791.91 | 32,163,186.32 | -9,094,012.16 |
| 少数股东损益 | -1,006,387.96 | -13,686,577.87 | -9,535,118.44 | -7,917,304.14 |
| 扣除非经常损益后的净利润 | -2,772,997.24 | -43,856,260.62 | -10,542,552.55 | -10,246,597.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.2 | 0.26 | -0.07 |
| (二)稀释每股收益 | -0.03 | 0.2 | 0.26 | -0.07 |
| 九、综合收益总额 | -4,351,307.69 | 11,609,214.04 | 22,628,067.88 | -17,011,316.3 |
| 归属于母公司股东的综合收益总额 | -3,344,919.73 | 25,295,791.91 | 32,163,186.32 | -9,094,012.16 |
| 归属于少数股东的综合收益总额 | -1,006,387.96 | -13,686,577.87 | -9,535,118.44 | -7,917,304.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |