元祖股份
(603886)
| 流通市值：31.87亿 | | | 总市值：31.87亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,531,550,548.98 | 748,799,999.31 | 332,927,342.96 | 2,080,544,769.13 |
| 营业收入 | 1,531,550,548.98 | 748,799,999.31 | 332,927,342.96 | 2,080,544,769.13 |
| 二、营业总成本 | 1,410,411,859.67 | 830,827,229.63 | 408,175,630.12 | 1,905,756,442.28 |
| 营业成本 | 536,270,848.81 | 289,745,349.99 | 130,034,632.25 | 790,292,783.18 |
| 税金及附加 | 17,974,593.56 | 9,268,920.87 | 3,635,954.83 | 22,896,551.76 |
| 销售费用 | 761,433,677.3 | 474,038,142.2 | 244,658,548.27 | 956,349,408.2 |
| 管理费用 | 73,341,569.58 | 44,363,178.76 | 24,712,866.14 | 102,457,468.73 |
| 研发费用 | 15,647,284.62 | 10,167,951.68 | 5,329,879.36 | 22,557,272.22 |
| 财务费用 | 5,743,885.8 | 3,243,686.13 | -196,250.73 | 11,202,958.19 |
| 其中:利息费用 | 7,931,486.46 | 5,388,959.04 | 2,650,734.82 | - |
| 其中:利息收入 | 2,575,273.83 | 2,323,178.43 | 2,459,231.15 | 4,820,541.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,168,136.9 | 346,369.17 | -798,032.17 | -4,567,626.36 |
| 加:投资收益 | 445,820.75 | -1,926,457.1 | -1,393,719.93 | 24,682,464.17 |
| 资产处置收益 | 516,464.88 | -363,812.39 | -229,959.75 | -1,449,603.21 |
| 资产减值损失(新) | -12,715,391.89 | -2,797,447.47 | 496,047.64 | -12,006,768.87 |
| 信用减值损失(新) | -247,279.97 | 84,161.34 | -57,679.01 | -171,877.82 |
| 其他收益 | 1,919,939.18 | 1,730,538.72 | 768,482.17 | 12,249,598.18 |
| 四、营业利润 | 109,890,105.36 | -84,953,878.05 | -76,463,148.21 | 193,524,512.94 |
| 加:营业外收入 | 2,449,259.57 | 949,476.62 | 491,088.79 | 5,152,863.32 |
| 减:营业外支出 | 9,025,196.74 | 1,986,453.3 | 1,247,903.22 | 12,868,075.11 |
| 五、利润总额 | 103,314,168.19 | -85,990,854.73 | -77,219,962.64 | 185,809,301.15 |
| 减:所得税费用 | 20,113,962.96 | -22,787,088.23 | -6,985,107.88 | 46,238,068.22 |
| 六、净利润 | 83,200,205.23 | -63,203,766.5 | -70,234,854.76 | 139,571,232.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,200,205.23 | -63,203,766.5 | -70,234,854.76 | 139,571,232.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,193,254.57 | -63,196,872.95 | -70,235,419.6 | 139,594,221.37 |
| 少数股东损益 | 6,950.66 | -6,893.55 | 564.84 | -22,988.44 |
| 扣除非经常损益后的净利润 | 72,239,806.11 | -72,703,523.13 | -73,409,657.05 | 108,090,915.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | -0.26 | -0.29 | 0.58 |
| (二)稀释每股收益 | 0.35 | -0.26 | -0.29 | 0.58 |
| 八、其他综合收益 | -5,475,407.59 | -4,200,814.3 | -3,188,475.27 | 205,827.58 |
| 归属于母公司股东的其他综合收益 | -5,443,341.18 | -4,176,211.57 | -3,169,794.62 | 204,601.18 |
| 九、综合收益总额 | 77,724,797.64 | -67,404,580.8 | -73,423,330.03 | 139,777,060.51 |
| 归属于母公司股东的综合收益总额 | 77,749,913.39 | -67,373,084.52 | -73,405,214.22 | 139,798,822.55 |
| 归属于少数股东的综合收益总额 | -25,115.75 | -31,496.28 | -18,115.81 | -21,762.04 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |