祖名股份
(003030)
| 流通市值：15.31亿 | | | 总市值：24.06亿 |
| 流通股本：7938.59万 | | | 总股本：1.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 920,745,366.15 | 444,646,396.49 | 1,664,401,664.91 | 1,205,489,688.99 |
| 营业收入 | 920,745,366.15 | 444,646,396.49 | 1,664,401,664.91 | 1,205,489,688.99 |
| 二、营业总成本 | 938,654,886.69 | 453,511,881.04 | 1,696,307,758.18 | 1,221,797,358.56 |
| 营业成本 | 698,515,309.59 | 338,006,208.08 | 1,285,852,195.19 | 919,773,493.09 |
| 税金及附加 | 9,119,340 | 4,351,332.01 | 17,148,043.06 | 10,083,513.06 |
| 销售费用 | 155,254,352.22 | 73,991,307.44 | 263,646,090.92 | 202,696,034.77 |
| 管理费用 | 54,062,480.72 | 26,788,782.38 | 90,119,137.45 | 60,050,708.66 |
| 研发费用 | 6,652,828.57 | 2,807,284.56 | 9,835,475.25 | 7,547,613.16 |
| 财务费用 | 15,050,575.59 | 7,566,966.57 | 29,706,816.31 | 21,645,995.82 |
| 其中:利息费用 | 14,805,994.57 | 7,499,678.55 | 29,458,891.89 | 22,010,284.65 |
| 其中:利息收入 | 329,702.74 | 138,031.93 | 2,192,853.61 | 1,654,123.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 56,211.9 | - | 108,898.13 | 108,898.13 |
| 资产处置收益 | -149,318.53 | - | -1,286,236.38 | -84,127.59 |
| 资产减值损失(新) | 1,847,263.92 | -40,760.47 | -7,373,405.51 | -23,911.8 |
| 信用减值损失(新) | -836,572.55 | 2,887.56 | 6,293,477.05 | 946,072.31 |
| 其他收益 | 4,130,309.66 | 2,547,968.51 | 5,837,358.7 | 3,794,513.22 |
| 四、营业利润 | -12,861,626.14 | -6,355,388.95 | -28,326,001.28 | -11,566,225.3 |
| 加:营业外收入 | 1,979,214.63 | 330,599.9 | 824,130.3 | 768,485.63 |
| 减:营业外支出 | 735,863.08 | 505,119.69 | 3,401,935.25 | 2,123,711.36 |
| 五、利润总额 | -11,618,274.59 | -6,529,908.74 | -30,903,806.23 | -12,921,451.03 |
| 减:所得税费用 | 5,393,041.71 | 2,942,484.26 | 19,281,278.36 | 9,993,219.96 |
| 六、净利润 | -17,011,316.3 | -9,472,393 | -50,185,084.59 | -22,914,670.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,011,316.3 | -9,472,393 | -50,185,084.59 | -22,914,670.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,094,012.16 | -5,913,908.68 | -25,136,060.31 | -12,057,097.84 |
| 少数股东损益 | -7,917,304.14 | -3,558,484.32 | -25,049,024.28 | -10,857,573.15 |
| 扣除非经常损益后的净利润 | -10,246,597.08 | -6,589,369.97 | -23,228,404.76 | -14,413,888.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -0.2 | -0.1 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.2 | -0.1 |
| 九、综合收益总额 | -17,011,316.3 | -9,472,393 | -50,185,084.59 | -22,914,670.99 |
| 归属于母公司股东的综合收益总额 | -9,094,012.16 | -5,913,908.68 | -25,136,060.31 | -12,057,097.84 |
| 归属于少数股东的综合收益总额 | -7,917,304.14 | -3,558,484.32 | -25,049,024.28 | -10,857,573.15 |
| 公告日期 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |