元祖股份
(603886)
| 流通市值：30.00亿 | | | 总市值：30.00亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 748,799,999.31 | 332,927,342.96 | 2,080,544,769.13 | 1,547,948,826.34 |
| 营业收入 | 748,799,999.31 | 332,927,342.96 | 2,080,544,769.13 | 1,547,948,826.34 |
| 二、营业总成本 | 830,827,229.63 | 408,175,630.12 | 1,905,756,442.28 | 1,383,021,312.5 |
| 营业成本 | 289,745,349.99 | 130,034,632.25 | 790,292,783.18 | 553,519,582.09 |
| 税金及附加 | 9,268,920.87 | 3,635,954.83 | 22,896,551.76 | 17,008,225.09 |
| 销售费用 | 474,038,142.2 | 244,658,548.27 | 956,349,408.2 | 714,178,674.61 |
| 管理费用 | 44,363,178.76 | 24,712,866.14 | 102,457,468.73 | 69,430,106.86 |
| 研发费用 | 10,167,951.68 | 5,329,879.36 | 22,557,272.22 | 17,088,008.63 |
| 财务费用 | 3,243,686.13 | -196,250.73 | 11,202,958.19 | 11,796,715.22 |
| 其中:利息费用 | 5,388,959.04 | 2,650,734.82 | - | 10,632,666.86 |
| 其中:利息收入 | 2,323,178.43 | 2,459,231.15 | 4,820,541.99 | 1,993,316.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 346,369.17 | -798,032.17 | -4,567,626.36 | 808,323.58 |
| 加:投资收益 | -1,926,457.1 | -1,393,719.93 | 24,682,464.17 | 24,645,862.56 |
| 资产处置收益 | -363,812.39 | -229,959.75 | -1,449,603.21 | -2,389,941.77 |
| 资产减值损失(新) | -2,797,447.47 | 496,047.64 | -12,006,768.87 | -15,904,400.64 |
| 信用减值损失(新) | 84,161.34 | -57,679.01 | -171,877.82 | 794,781.89 |
| 其他收益 | 1,730,538.72 | 768,482.17 | 12,249,598.18 | 10,770,531.75 |
| 四、营业利润 | -84,953,878.05 | -76,463,148.21 | 193,524,512.94 | 183,652,671.21 |
| 加:营业外收入 | 949,476.62 | 491,088.79 | 5,152,863.32 | 3,332,983.8 |
| 减:营业外支出 | 1,986,453.3 | 1,247,903.22 | 12,868,075.11 | 13,364,180.81 |
| 五、利润总额 | -85,990,854.73 | -77,219,962.64 | 185,809,301.15 | 173,621,474.2 |
| 减:所得税费用 | -22,787,088.23 | -6,985,107.88 | 46,238,068.22 | 42,580,568.74 |
| 六、净利润 | -63,203,766.5 | -70,234,854.76 | 139,571,232.93 | 131,040,905.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,203,766.5 | -70,234,854.76 | 139,571,232.93 | 131,040,905.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,196,872.95 | -70,235,419.6 | 139,594,221.37 | 131,067,621.48 |
| 少数股东损益 | -6,893.55 | 564.84 | -22,988.44 | -26,716.02 |
| 扣除非经常损益后的净利润 | -72,703,523.13 | -73,409,657.05 | 108,090,915.81 | 89,962,036.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.29 | 0.58 | 0.55 |
| (二)稀释每股收益 | -0.26 | -0.29 | 0.58 | 0.55 |
| 八、其他综合收益 | -4,200,814.3 | -3,188,475.27 | 205,827.58 | 4,718,574.97 |
| 归属于母公司股东的其他综合收益 | -4,176,211.57 | -3,169,794.62 | 204,601.18 | 4,690,899.76 |
| 九、综合收益总额 | -67,404,580.8 | -73,423,330.03 | 139,777,060.51 | 135,759,480.43 |
| 归属于母公司股东的综合收益总额 | -67,373,084.52 | -73,405,214.22 | 139,798,822.55 | 135,758,521.24 |
| 归属于少数股东的综合收益总额 | -31,496.28 | -18,115.81 | -21,762.04 | 959.19 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |