元祖股份
(603886)
| 流通市值：32.81亿 | | | 总市值：32.81亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 1,902,042,603.7 | 960,432,476.77 | 420,968,671.4 | 2,659,102,038.95 |
| 营业收入 | 1,902,042,603.7 | 960,432,476.77 | 420,968,671.4 | 2,659,102,038.95 |
| 二、营业总成本 | 1,564,068,877.14 | 912,867,399.15 | 425,421,013.65 | 2,311,117,477.06 |
| 营业成本 | 678,541,247.55 | 367,221,269.71 | 163,870,587.92 | 1,009,029,029.18 |
| 税金及附加 | 22,732,938.93 | 11,133,789.19 | 4,552,164.12 | 26,727,446.62 |
| 销售费用 | 768,914,707.65 | 472,745,592.39 | 226,293,551.69 | 1,096,929,070.61 |
| 管理费用 | 73,576,321.65 | 49,726,251.23 | 25,712,271.17 | 144,685,401.35 |
| 研发费用 | 12,176,253.73 | 7,622,062.76 | 3,731,057.78 | 20,848,436.37 |
| 财务费用 | 8,127,407.63 | 4,418,433.87 | 1,261,380.97 | 12,898,092.93 |
| 其中:利息费用 | 11,608,706.92 | 7,830,378.06 | 3,834,568.18 | - |
| 其中:利息收入 | 2,265,720.26 | 1,251,692.46 | 988,405.16 | 3,673,783.15 |
| 加:公允价值变动收益 | 8,941,253.43 | 13,036,031.52 | 7,980,173.81 | 12,883,133.58 |
| 加:投资收益 | 3,291,762.37 | -4,024,002.51 | -3,379,495.26 | 6,429,164.23 |
| 资产处置收益 | -2,703,871.65 | -1,394,967.5 | -540,442.22 | -1,067,394.62 |
| 资产减值损失(新) | -9,778,270.59 | -4,998,851.93 | -1,673,711.11 | -17,864,120.95 |
| 信用减值损失(新) | -993,070.38 | -473,181.98 | -70,799.02 | -268,043.26 |
| 其他收益 | 5,821,445.34 | 5,374,801.7 | 3,997,310.19 | 8,770,983.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 342,552,975.08 | 55,084,906.92 | 1,860,694.14 | 356,868,283.95 |
| 加:营业外收入 | 1,790,973.59 | 1,422,756.12 | 1,096,451.69 | 8,787,139.2 |
| 减:营业外支出 | 21,893,765.93 | 8,699,022.5 | 2,890,631.78 | 12,022,185.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 322,450,182.74 | 47,808,640.54 | 66,514.05 | 353,633,237.99 |
| 减:所得税费用 | 69,032,077.83 | 14,799,362.39 | 8,458,525.56 | 77,310,319.63 |
| 六、净利润 | 253,418,104.91 | 33,009,278.15 | -8,392,011.51 | 276,322,918.36 |
| 持续经营净利润 | 253,418,104.91 | 33,009,278.15 | -8,392,011.51 | 276,322,918.36 |
| 归属于母公司股东的净利润 | 253,398,374.01 | 33,007,919.48 | -8,394,514.37 | 276,332,721.47 |
| 少数股东损益 | 19,730.9 | 1,358.67 | 2,502.86 | -9,803.11 |
| (一)基本每股收益 | 1.06 | 0.14 | -0.03 | 1.15 |
| (二)稀释每股收益 | 1.06 | 0.14 | -0.03 | 1.15 |
| 八、其他综合收益 | -2,008,607.94 | -3,593,832.66 | -2,472,357.45 | 1,857,796.91 |
| 归属于母公司股东的其他综合收益 | -1,996,840.12 | -3,572,756.96 | -2,457,860.61 | 1,846,916.25 |
| 九、综合收益总额 | 251,409,496.97 | 29,415,445.49 | -10,864,368.96 | 278,180,715.27 |
| 归属于母公司股东的综合收益总额 | 251,401,533.89 | 29,435,162.52 | -10,852,374.98 | 278,179,637.72 |
| 归属于少数股东的综合收益总额 | 7,963.08 | -19,717.03 | -11,993.98 | 1,077.55 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |