元祖股份
(603886)
| 流通市值：31.13亿 | | | 总市值：31.13亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 828,803,577.02 | 337,747,509.22 | 2,313,707,967.98 | 1,902,042,603.7 |
| 营业收入 | 828,803,577.02 | 337,747,509.22 | 2,313,707,967.98 | 1,902,042,603.7 |
| 二、营业总成本 | 842,780,724.45 | 377,669,735.88 | 1,981,741,813.64 | 1,564,068,877.14 |
| 营业成本 | 318,678,806.28 | 129,818,595.43 | 848,377,180.5 | 678,541,247.55 |
| 税金及附加 | 9,858,625.72 | 3,563,379.31 | 27,498,937.76 | 22,732,938.93 |
| 销售费用 | 452,612,569.27 | 217,977,580.99 | 974,272,994.92 | 768,914,707.65 |
| 管理费用 | 42,672,818.11 | 20,033,486.89 | 104,484,765.96 | 73,576,321.65 |
| 研发费用 | 8,617,862.97 | 3,863,996.21 | 17,548,954.46 | 12,176,253.73 |
| 财务费用 | 10,340,042.1 | 2,412,697.05 | 9,558,980.04 | 8,127,407.63 |
| 其中:利息费用 | 6,946,023.25 | 3,622,427.93 | - | 11,608,706.92 |
| 其中:利息收入 | 985,345.08 | 868,321.71 | 3,413,054.38 | 2,265,720.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,929,193.59 | 22,102,490.14 | 11,699,291.6 | 8,941,253.43 |
| 加:投资收益 | -353,744.38 | -4,880,355.26 | 8,404,269.59 | 3,291,762.37 |
| 资产处置收益 | -2,400,841.67 | -530,789.74 | -1,698,144.68 | -2,703,871.65 |
| 资产减值损失(新) | -2,563,825.97 | -1,479,628.29 | -13,052,247.17 | -9,778,270.59 |
| 信用减值损失(新) | 142,471.17 | 130,734.3 | -743,372.96 | -993,070.38 |
| 其他收益 | 9,823,783.13 | 8,217,062.06 | 6,313,516.59 | 5,821,445.34 |
| 四、营业利润 | 16,599,888.44 | -16,362,713.45 | 342,889,467.31 | 342,552,975.08 |
| 加:营业外收入 | 2,603,765.61 | 1,935,243.61 | 3,832,410.18 | 1,790,973.59 |
| 减:营业外支出 | 8,037,278.09 | 3,716,482.74 | 25,976,635.62 | 21,893,765.93 |
| 五、利润总额 | 11,166,375.96 | -18,143,952.58 | 320,745,241.87 | 322,450,182.74 |
| 减:所得税费用 | 9,970,542.48 | 6,878,200.14 | 71,990,786.71 | 69,032,077.83 |
| 六、净利润 | 1,195,833.48 | -25,022,152.72 | 248,754,455.16 | 253,418,104.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,195,833.48 | -25,022,152.72 | 248,754,455.16 | 253,418,104.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,234,500.85 | -25,016,485.25 | 248,756,235.39 | 253,398,374.01 |
| 少数股东损益 | -38,667.37 | -5,667.47 | -1,780.23 | 19,730.9 |
| 扣除非经常损益后的净利润 | -37,359,517.95 | -53,385,322.31 | 232,357,470.56 | 248,036,242.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.1 | 1.04 | 1.06 |
| (二)稀释每股收益 | 0.01 | -0.1 | 1.04 | 1.06 |
| 八、其他综合收益 | 10,336,103.09 | -1,826,174.76 | -3,799,914.11 | -2,008,607.94 |
| 归属于母公司股东的其他综合收益 | 10,275,498.84 | -1,815,469.17 | -3,777,559.04 | -1,996,840.12 |
| 九、综合收益总额 | 11,531,936.57 | -26,848,327.48 | 244,954,541.05 | 251,409,496.97 |
| 归属于母公司股东的综合收益总额 | 11,509,999.69 | -26,831,954.42 | 244,978,676.35 | 251,401,533.89 |
| 归属于少数股东的综合收益总额 | 21,936.88 | -16,373.06 | -24,135.3 | 7,963.08 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-26 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |