祖名股份
(003030)
| 流通市值：17.20亿 | | | 总市值：26.32亿 |
| 流通股本：8157.84万 | | | 总股本：1.25亿 |
| 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 | 1,592,934,589 | 1,012,664,344.11 | 514,486,434.27 | 2,025,086,137.88 |
| 营业收入 | 1,592,934,589 | 1,012,664,344.11 | 514,486,434.27 | 2,025,086,137.88 |
| 二、营业总成本 | 1,628,779,989.88 | 1,039,656,558.35 | 515,320,960.43 | 2,030,614,513.33 |
| 营业成本 | 1,246,003,240.14 | 793,471,054.95 | 392,289,279.33 | 1,543,529,822.6 |
| 税金及附加 | 16,413,197.01 | 10,519,009.49 | 5,443,196.1 | 20,583,962.92 |
| 销售费用 | 251,614,547.19 | 161,619,040.89 | 82,812,954.76 | 314,449,479.73 |
| 管理费用 | 82,979,688.12 | 52,906,421.2 | 25,534,874.6 | 105,701,314.21 |
| 研发费用 | 11,828,643.15 | 7,595,221.92 | 3,368,792.79 | 16,196,451.05 |
| 财务费用 | 19,940,674.27 | 13,545,809.9 | 5,871,862.85 | 30,153,482.82 |
| 其中:利息费用 | 19,258,748.44 | 13,043,498.04 | 5,539,902.44 | 29,434,711.41 |
| 其中:利息收入 | 423,872.81 | 263,451.95 | 116,068.04 | 611,445.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 45,200,000 |
| 加:投资收益 | 56,211.9 | 447,181.72 | 89,622.64 | -26,295 |
| 资产处置收益 | 104,379.33 | 91,688.65 | 70,380.08 | 34,137,520.25 |
| 资产减值损失(新) | -1,915,365.42 | -1,915,365.42 | -1,513,986.34 | -38,734,365.35 |
| 信用减值损失(新) | -2,701,200.37 | -545,526.77 | -311,304.04 | -10,965,494.16 |
| 其他收益 | 6,979,120.33 | 5,021,592.45 | 2,001,833.45 | 10,234,131.71 |
| 四、营业利润 | -33,322,255.11 | -23,892,643.61 | -497,980.37 | 34,317,122 |
| 加:营业外收入 | 1,602,528.19 | 1,006,045.29 | 648,548.98 | 2,054,762.98 |
| 减:营业外支出 | 3,555,107.69 | 2,956,192.88 | 1,545,180.46 | 3,821,042.87 |
| 五、利润总额 | -35,274,834.61 | -25,842,791.2 | -1,394,611.85 | 32,550,842.11 |
| 减:所得税费用 | 3,408,549.1 | 2,433,308.23 | 2,956,695.84 | 20,941,628.07 |
| 六、净利润 | -38,683,383.71 | -28,276,099.43 | -4,351,307.69 | 11,609,214.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,683,383.71 | -28,276,099.43 | -4,351,307.69 | 11,609,214.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,134,385.21 | -24,356,879.76 | -3,344,919.73 | 25,295,791.91 |
| 少数股东损益 | -5,548,998.5 | -3,919,219.67 | -1,006,387.96 | -13,686,577.87 |
| 扣除非经常损益后的净利润 | -32,625,746.21 | -24,129,434.52 | -2,772,997.24 | -43,856,260.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.2 | -0.03 | 0.2 |
| (二)稀释每股收益 | -0.27 | -0.2 | -0.03 | 0.2 |
| 九、综合收益总额 | -38,683,383.71 | -28,276,099.43 | -4,351,307.69 | 11,609,214.04 |
| 归属于母公司股东的综合收益总额 | -33,134,385.21 | -24,356,879.76 | -3,344,919.73 | 25,295,791.91 |
| 归属于少数股东的综合收益总额 | -5,548,998.5 | -3,919,219.67 | -1,006,387.96 | -13,686,577.87 |
| 公告日期 | 2026-10-23 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |