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元祖股份

(603886)

  

流通市值:36.00亿  总市值:36.00亿
流通股本:2.40亿   总股本:2.40亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入420,968,671.42,659,102,038.952,157,493,067.71,073,374,446.7
营业收入420,968,671.42,659,102,038.952,157,493,067.71,073,374,446.7
二、营业总成本425,421,013.652,311,117,477.061,783,278,055.211,018,963,065.81
营业成本163,870,587.921,009,029,029.18824,854,143.64447,865,989.46
税金及附加4,552,164.1226,727,446.6221,852,306.7310,425,918.57
销售费用226,293,551.691,096,929,070.61813,573,378.69482,419,924.55
管理费用25,712,271.17144,685,401.3599,749,873.0964,008,873.35
研发费用3,731,057.7820,848,436.3716,487,222.699,643,673.71
财务费用1,261,380.9712,898,092.936,761,130.374,598,686.17
其中:利息费用3,834,568.18-12,129,767.457,998,217.83
其中:利息收入988,405.163,673,783.152,340,100.431,397,728.1
加:公允价值变动收益7,980,173.8112,883,133.587,351,484.1811,807,776.4
加:投资收益-3,379,495.266,429,164.236,046,168.09-4,142,068.14
资产处置收益-540,442.22-1,067,394.62-1,216,700.75-983,169.55
资产减值损失(新)-1,673,711.11-17,864,120.95-12,466,790.71-6,255,204.04
信用减值损失(新)-70,799.02-268,043.26-454,875.44-190,021.72
其他收益3,997,310.198,770,983.086,421,759.295,860,229.99
营业利润平衡项目0000
四、营业利润1,860,694.14356,868,283.95379,896,057.1560,508,923.83
加:营业外收入1,096,451.698,787,139.26,282,698.442,944,635.77
减:营业外支出2,890,631.7812,022,185.167,506,467.944,769,295.2
利润总额平衡项目0000
五、利润总额66,514.05353,633,237.99378,672,287.6558,684,264.4
减:所得税费用8,458,525.5677,310,319.6376,995,226.3810,684,238.97
六、净利润-8,392,011.51276,322,918.36301,677,061.2748,000,025.43
持续经营净利润-8,392,011.51276,322,918.36301,677,061.2748,000,025.43
归属于母公司股东的净利润-8,394,514.37276,332,721.47301,644,576.1947,996,359.53
少数股东损益2,502.86-9,803.1132,485.083,665.9
(一)基本每股收益-0.031.151.260.2
(二)稀释每股收益-0.031.151.260.2
八、其他综合收益-2,472,357.451,857,796.91-124,982.292,761,641.85
归属于母公司股东的其他综合收益-2,457,860.611,846,916.25-124,160.832,745,544.72
九、综合收益总额-10,864,368.96278,180,715.27301,552,078.9850,761,667.28
归属于母公司股东的综合收益总额-10,852,374.98278,179,637.72301,520,415.3650,741,904.25
归属于少数股东的综合收益总额-11,993.981,077.5531,663.6219,763.03
公告日期2024-04-292024-03-262023-10-272023-08-23
审计意见(境内)标准无保留意见
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