元祖股份
(603886)
| 流通市值：30.86亿 | | | 总市值：30.86亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,747,509.22 | 2,313,707,967.98 | 1,902,042,603.7 | 960,432,476.77 |
| 营业收入 | 337,747,509.22 | 2,313,707,967.98 | 1,902,042,603.7 | 960,432,476.77 |
| 二、营业总成本 | 377,669,735.88 | 1,981,741,813.64 | 1,564,068,877.14 | 912,867,399.15 |
| 营业成本 | 129,818,595.43 | 848,377,180.5 | 678,541,247.55 | 367,221,269.71 |
| 税金及附加 | 3,563,379.31 | 27,498,937.76 | 22,732,938.93 | 11,133,789.19 |
| 销售费用 | 217,977,580.99 | 974,272,994.92 | 768,914,707.65 | 472,745,592.39 |
| 管理费用 | 20,033,486.89 | 104,484,765.96 | 73,576,321.65 | 49,726,251.23 |
| 研发费用 | 3,863,996.21 | 17,548,954.46 | 12,176,253.73 | 7,622,062.76 |
| 财务费用 | 2,412,697.05 | 9,558,980.04 | 8,127,407.63 | 4,418,433.87 |
| 其中:利息费用 | 3,622,427.93 | - | 11,608,706.92 | 7,830,378.06 |
| 其中:利息收入 | 868,321.71 | 3,413,054.38 | 2,265,720.26 | 1,251,692.46 |
| 加:公允价值变动收益 | 22,102,490.14 | 11,699,291.6 | 8,941,253.43 | 13,036,031.52 |
| 加:投资收益 | -4,880,355.26 | 8,404,269.59 | 3,291,762.37 | -4,024,002.51 |
| 资产处置收益 | -530,789.74 | -1,698,144.68 | -2,703,871.65 | -1,394,967.5 |
| 资产减值损失(新) | -1,479,628.29 | -13,052,247.17 | -9,778,270.59 | -4,998,851.93 |
| 信用减值损失(新) | 130,734.3 | -743,372.96 | -993,070.38 | -473,181.98 |
| 其他收益 | 8,217,062.06 | 6,313,516.59 | 5,821,445.34 | 5,374,801.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,362,713.45 | 342,889,467.31 | 342,552,975.08 | 55,084,906.92 |
| 加:营业外收入 | 1,935,243.61 | 3,832,410.18 | 1,790,973.59 | 1,422,756.12 |
| 减:营业外支出 | 3,716,482.74 | 25,976,635.62 | 21,893,765.93 | 8,699,022.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,143,952.58 | 320,745,241.87 | 322,450,182.74 | 47,808,640.54 |
| 减:所得税费用 | 6,878,200.14 | 71,990,786.71 | 69,032,077.83 | 14,799,362.39 |
| 六、净利润 | -25,022,152.72 | 248,754,455.16 | 253,418,104.91 | 33,009,278.15 |
| 持续经营净利润 | -25,022,152.72 | 248,754,455.16 | 253,418,104.91 | 33,009,278.15 |
| 归属于母公司股东的净利润 | -25,016,485.25 | 248,756,235.39 | 253,398,374.01 | 33,007,919.48 |
| 少数股东损益 | -5,667.47 | -1,780.23 | 19,730.9 | 1,358.67 |
| (一)基本每股收益 | -0.1 | 1.04 | 1.06 | 0.14 |
| (二)稀释每股收益 | -0.1 | 1.04 | 1.06 | 0.14 |
| 八、其他综合收益 | -1,826,174.76 | -3,799,914.11 | -2,008,607.94 | -3,593,832.66 |
| 归属于母公司股东的其他综合收益 | -1,815,469.17 | -3,777,559.04 | -1,996,840.12 | -3,572,756.96 |
| 九、综合收益总额 | -26,848,327.48 | 244,954,541.05 | 251,409,496.97 | 29,415,445.49 |
| 归属于母公司股东的综合收益总额 | -26,831,954.42 | 244,978,676.35 | 251,401,533.89 | 29,435,162.52 |
| 归属于少数股东的综合收益总额 | -16,373.06 | -24,135.3 | 7,963.08 | -19,717.03 |
| 公告日期 | 2025-04-26 | 2025-03-26 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |