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祖名股份(003030)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)159293.46101266.4351448.64202508.61146187.42
营业收入(万元)159293.46101266.4351448.64202508.61146187.42
营业总成本(万元)162878.00103965.6651714.63208031.44147687.20
营业成本(万元)124600.3279347.1139228.93154352.98110758.90
净利润(万元)-3313.44-2435.69-334.492529.583216.32
归属于母公司的净利润(万元)-3313.44-2435.69-334.492529.583216.32
营业利润(万元)-3332.23-2389.26-49.803431.713297.43
利润总额(万元)-3527.48-2584.28-139.463255.083366.27
少数股东损益(万元)-554.90-391.92-100.64-1368.66-953.51
基本每股收益(元)-0.27(元)-0.20(元)-0.03(元)0.20(元)0.26(元)
稀释每股收益(元)-0.27(元)-0.20(元)-0.03(元)0.20(元)0.26(元)
非经常性损益(万元)-----57.196915.214270.57
扣除非经常性损益后净利润(万元)-3262.57-2412.94-277.30-4385.63-1054.26
总资产(万元)234691.48233622.84237580.68225272.31231756.68
总负债(万元)137416.94135307.58135684.62122941.12128151.83
归属于母公司股东权益合计(万元)96311.2997189.04100478.55100813.04101859.44
股东权益合计(万元)97274.5498315.27101896.06102331.19103604.85
实收资本(股本)(万元)12478.0012478.0012478.0012478.0012478.00
资本公积(万元)52935.5852935.5852261.2252261.2252620.89
未分配利润(万元)27707.1328584.8832548.7532883.2433985.91
经营活动产生的现金流量净额(万元)5650.065764.943718.6412489.526239.31
经营活动现金流入小计(万元)180154.40118387.8859708.76226000.06164770.51
经营活动现金流出小计(万元)174504.34112622.9355990.13213510.54158531.20
投资活动产生的现金流量净额(万元)-15352.75-11048.66-3389.81-9525.72-5249.54
投资活动现金流入小计(万元)119.0842.8813.327455.174396.48
投资活动现金流出小计(万元)15471.8311091.543403.1416980.899646.03
筹资活动产生的现金流量净额(万元)14045.5011963.8314064.93-5892.65-943.71
筹资活动现金流入小计(万元)80830.0056825.5342411.1872079.2055140.07
筹资活动现金流出小计(万元)66784.5044861.7028346.2577971.8556083.78
期末现金及现金等价物余额(万元)15652.1717989.3325694.6411300.5314274.95
最后修改日期2026-10-222026-08-272026-04-282026-04-282025-10-24
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