滬深市場個股詳情

603886 元祖股份

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  • 12.65
  • +0.22+1.77%
休市中 08/30 15:00 (北京)
30.36億總市值11.62市盈率TTM

元祖股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
-10.52%9.6億
-5.96%4.21億
2.78%26.59億
1.41%21.57億
2.52%10.73億
2.75%4.48億
0.11%25.87億
2.07%21.28億
4.41%10.47億
7.94%4.36億
營業收入
-10.52%9.6億
-5.96%4.21億
2.78%26.59億
1.41%21.57億
2.52%10.73億
2.75%4.48億
0.11%25.87億
2.07%21.28億
4.41%10.47億
7.94%4.36億
其他業務收入
----
----
4.34%9,844.94萬
----
----
----
6.61%9,435.24萬
----
0.80%2,559.9萬
----
營業總成本
-10.41%9.13億
-6.84%4.25億
3.39%23.11億
2.23%17.83億
5.01%10.19億
-0.13%4.57億
2.89%22.35億
4.48%17.44億
5.32%9.7億
14.87%4.57億
營業成本
-18.01%3.67億
-12.06%1.64億
-2.16%10.09億
-1.91%8.25億
2.89%4.48億
-0.59%1.86億
5.35%10.31億
11.54%8.41億
7.21%4.35億
15.86%1.87億
營業稅金及附加
6.79%1,113.38萬
15.27%455.22萬
6.12%2,672.74萬
-0.44%2,185.23萬
-7.44%1,042.59萬
10.89%394.92萬
-2.98%2,518.67萬
7.95%2,194.92萬
25.39%1,126.41萬
25.79%356.14萬
銷售費用
-2.01%4.73億
-0.85%2.26億
7.74%10.97億
5.90%8.14億
5.89%4.82億
0.18%2.28億
1.45%10.18億
-1.46%7.68億
3.64%4.56億
13.95%2.28億
管理費用
-22.31%4,972.63萬
-21.76%2,571.23萬
10.14%1.45億
6.89%9,974.99萬
17.52%6,400.89萬
10.50%3,286.28萬
2.73%1.31億
3.39%9,332萬
7.24%5,446.45萬
16.90%2,973.95萬
財務費用
-3.92%441.84萬
292.80%126.14萬
54.09%1,289.81萬
60.02%676.11萬
-8.75%459.87萬
-92.11%32.11萬
-55.47%837.03萬
-66.29%422.52萬
-43.21%503.95萬
-13.93%407.14萬
-利息費用
-2.10%783.04萬
-5.38%383.46萬
----
-2.07%1,212.98萬
-4.07%799.82萬
-3.82%405.27萬
----
2.17%1,238.59萬
3.79%833.8萬
6.95%421.37萬
-利息收入
10.45%-125.17萬
33.96%-98.84萬
9.97%-367.38萬
-6.02%-234.01萬
-35.20%-139.77萬
-121.36%-149.67萬
-137.03%-408.07萬
-27.43%-220.73萬
-31.45%-103.38萬
-81.99%-67.61萬
研發費用
-20.96%762.21萬
-24.13%373.11萬
-0.10%2,084.84萬
5.55%1,648.72萬
11.11%964.37萬
7.08%491.79萬
20.98%2,086.87萬
21.55%1,562.07萬
23.38%867.92萬
37.91%459.3萬
信用減值損失
-149.01%-47.32萬
-18.75%-7.08萬
29.59%-26.8萬
54.84%-45.49萬
69.56%-19萬
73.67%-5.96萬
-317.67%-38.07萬
-60.77%-100.73萬
-385.42%-62.42萬
-6,452.40%-22.65萬
資產減值損失
20.08%-499.89萬
30.94%-167.37萬
36.09%-1,786.41萬
42.36%-1,246.68萬
50.96%-625.52萬
56.59%-242.36萬
-33.19%-2,795.02萬
-79.15%-2,162.85萬
-65.82%-1,275.55萬
-20.22%-558.35萬
非經營性淨收益
23.33%751.98萬
-0.35%631.3萬
245.09%888.37萬
260.04%568.1萬
222.15%609.75萬
-14.78%633.5萬
-132.27%-612.31萬
-161.11%-354.98萬
-75.24%189.28萬
8.90%743.41萬
公允價值變動淨收益
10.40%1,303.6萬
23.89%798.02萬
45.45%1,288.31萬
9.87%735.15萬
-17.40%1,180.78萬
-18.73%644.15萬
50.83%885.76萬
-27.27%669.12萬
-8.66%1,429.6萬
15.76%792.65萬
投資淨收益
2.85%-402.4萬
-38.16%-337.95萬
515.23%642.92萬
477.23%604.62萬
57.92%-414.21萬
30.15%-244.6萬
-121.40%-154.83萬
-2,275.34%-160.28萬
-11.42%-984.32萬
-21.42%-350.2萬
-其中:對聯營合營企業的投資收益
-0.63%-1,024.8萬
-10.54%-533.44萬
33.51%-1,679.37萬
33.17%-1,313.73萬
22.06%-1,018.35萬
7.92%-482.58萬
-25.99%-2,525.68萬
-38.59%-1,965.87萬
-38.51%-1,306.53萬
-15.96%-524.1萬
資產處置收益
-41.88%-139.5萬
-147.13%-54.04萬
-116.48%-106.74萬
---121.67萬
---98.32萬
---21.87萬
-103.54%-49.31萬
----
----
----
其他收益
-8.28%537.48萬
-20.71%399.73萬
-43.01%877.1萬
-54.12%642.18萬
-45.84%586.02萬
-42.84%504.15萬
20.63%1,539.16萬
49.31%1,399.75萬
25.11%1,081.97萬
17.42%881.96萬
營業利潤
-8.96%5,508.49萬
170.64%186.07萬
3.21%3.57億
0.05%3.8億
-22.96%6,050.89萬
81.37%-263.42萬
-19.74%3.46億
-9.74%3.8億
-11.91%7,854.42萬
-214.10%-1,414.02萬
加:營業外收入
-51.68%142.28萬
-49.01%109.65萬
-10.53%878.71萬
-0.56%628.27萬
-30.09%294.46萬
32.50%215.02萬
9.21%982.18萬
54.10%631.78萬
107.86%421.17萬
45.25%162.28萬
減:營業外支出
82.40%869.9萬
40.15%289.06萬
3.99%1,202.22萬
-10.03%750.65萬
2.22%476.93萬
1.58%206.25萬
7.29%1,156.04萬
-18.83%834.32萬
-29.99%466.56萬
-2.39%203.04萬
利潤總額
-18.53%4,780.86萬
102.61%6.65萬
2.79%3.54億
0.26%3.79億
-24.85%5,868.43萬
82.50%-254.65萬
-19.82%3.44億
-8.88%3.78億
-7.62%7,809.03萬
-227.28%-1,454.78萬
減:所得稅費用
38.52%1,479.94萬
35.20%845.85萬
-0.40%7,731.03萬
-2.89%7,699.52萬
-33.44%1,068.42萬
18.66%625.63萬
-12.98%7,761.79萬
-3.57%7,929萬
-29.52%1,605.24萬
-47.78%527.26萬
淨利潤
-31.23%3,300.93萬
FPtoL-839.2萬
3.72%2.76億
1.10%3.02億
-22.63%4,800萬
FPtoL-880.29萬
-21.61%2.66億
-10.20%2.98億
0.46%6,203.79萬
SL-1,982.04萬
持續經營淨利潤
-31.23%3,300.93萬
4.67%-839.2萬
3.72%2.76億
1.10%3.02億
-22.63%4,800萬
55.59%-880.29萬
-21.61%2.66億
-10.20%2.98億
0.46%6,203.79萬
-1,586.77%-1,982.04萬
減:少數股東損益
-62.94%1,358.67
-62.18%2,502.86
-137.66%-9,803.11
-41.44%3.25萬
137.13%3,665.9
181.63%6,618
284.06%2.6萬
320.61%5.55萬
106.65%1,545.94
41.47%-8,107.57
歸屬于母公司所有者的淨利潤
-31.23%3,300.79萬
4.71%-839.45萬
3.74%2.76億
1.11%3.02億
-22.63%4,799.64萬
55.54%-880.95萬
-21.62%2.66億
-10.21%2.98億
0.42%6,203.64萬
-1,570.88%-1,981.23萬
每股收益
基本每股收益
-30.00%0.14
25.00%-0.03
3.60%1.15
1.61%1.26
-23.08%0.2
50.00%-0.04
-21.83%1.11
-10.14%1.24
0.00%0.26
-900.00%-0.08
稀釋每股收益
-30.00%0.14
25.00%-0.03
3.60%1.15
1.61%1.26
-23.08%0.2
50.00%-0.04
-21.83%1.11
-10.14%1.24
0.00%0.26
-900.00%-0.08
其他綜合收益
-230.13%-359.38萬
-108.95%-247.24萬
244.64%185.78萬
95.75%-12.5萬
219.80%276.16萬
69.72%-118.32萬
-50.97%-128.44萬
-20.14%-294.26萬
-19.44%-230.52萬
-366.31%-390.71萬
歸屬于母公司所有者的其他綜合收益總額
-230.13%-357.28萬
-108.96%-245.79萬
244.65%184.69萬
95.76%-12.42萬
219.81%274.55萬
69.72%-117.63萬
-50.95%-127.69萬
-19.53%-292.52萬
-19.44%-229.16萬
-366.30%-388.41萬
歸屬於少數股東的其他綜合收益總額
-230.93%-2.11萬
-107.46%-1.45萬
243.19%1.09萬
95.27%-821.46
218.24%1.61萬
69.57%-6,987.94
-54.65%-7,598.5
-719.30%-1.74萬
-20.40%-1.36萬
-366.87%-2.3萬
綜合收益總額
-42.05%2,941.54萬
-8.79%-1,086.44萬
4.93%2.78億
2.07%3.02億
-15.02%5,076.17萬
57.91%-998.61萬
-21.79%2.65億
-10.42%2.95億
-0.15%5,973.27萬
-4,891.06%-2,372.75萬
歸屬于母公司所有者的綜合收益總額
-41.99%2,943.52萬
-8.68%-1,085.24萬
4.93%2.78億
2.07%3.02億
-15.07%5,074.19萬
57.86%-998.58萬
-21.80%2.65億
-10.43%2.95億
-0.19%5,974.47萬
-4,710.06%-2,369.64萬
歸屬於少數股東的綜合收益總額
-199.77%-1.97萬
-3,142.14%-1.2萬
-94.15%1,077.55
-16.94%3.17萬
263.76%1.98萬
98.81%-369.94
196.73%1.84萬
244.34%3.81萬
65.08%-1.21萬
-65.51%-3.11萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 -10.52%9.6億-5.96%4.21億2.78%26.59億1.41%21.57億2.52%10.73億2.75%4.48億0.11%25.87億2.07%21.28億4.41%10.47億7.94%4.36億
營業收入 -10.52%9.6億-5.96%4.21億2.78%26.59億1.41%21.57億2.52%10.73億2.75%4.48億0.11%25.87億2.07%21.28億4.41%10.47億7.94%4.36億
其他業務收入 --------4.34%9,844.94萬------------6.61%9,435.24萬----0.80%2,559.9萬----
營業總成本 -10.41%9.13億-6.84%4.25億3.39%23.11億2.23%17.83億5.01%10.19億-0.13%4.57億2.89%22.35億4.48%17.44億5.32%9.7億14.87%4.57億
營業成本 -18.01%3.67億-12.06%1.64億-2.16%10.09億-1.91%8.25億2.89%4.48億-0.59%1.86億5.35%10.31億11.54%8.41億7.21%4.35億15.86%1.87億
營業稅金及附加 6.79%1,113.38萬15.27%455.22萬6.12%2,672.74萬-0.44%2,185.23萬-7.44%1,042.59萬10.89%394.92萬-2.98%2,518.67萬7.95%2,194.92萬25.39%1,126.41萬25.79%356.14萬
銷售費用 -2.01%4.73億-0.85%2.26億7.74%10.97億5.90%8.14億5.89%4.82億0.18%2.28億1.45%10.18億-1.46%7.68億3.64%4.56億13.95%2.28億
管理費用 -22.31%4,972.63萬-21.76%2,571.23萬10.14%1.45億6.89%9,974.99萬17.52%6,400.89萬10.50%3,286.28萬2.73%1.31億3.39%9,332萬7.24%5,446.45萬16.90%2,973.95萬
財務費用 -3.92%441.84萬292.80%126.14萬54.09%1,289.81萬60.02%676.11萬-8.75%459.87萬-92.11%32.11萬-55.47%837.03萬-66.29%422.52萬-43.21%503.95萬-13.93%407.14萬
-利息費用 -2.10%783.04萬-5.38%383.46萬-----2.07%1,212.98萬-4.07%799.82萬-3.82%405.27萬----2.17%1,238.59萬3.79%833.8萬6.95%421.37萬
-利息收入 10.45%-125.17萬33.96%-98.84萬9.97%-367.38萬-6.02%-234.01萬-35.20%-139.77萬-121.36%-149.67萬-137.03%-408.07萬-27.43%-220.73萬-31.45%-103.38萬-81.99%-67.61萬
研發費用 -20.96%762.21萬-24.13%373.11萬-0.10%2,084.84萬5.55%1,648.72萬11.11%964.37萬7.08%491.79萬20.98%2,086.87萬21.55%1,562.07萬23.38%867.92萬37.91%459.3萬
信用減值損失 -149.01%-47.32萬-18.75%-7.08萬29.59%-26.8萬54.84%-45.49萬69.56%-19萬73.67%-5.96萬-317.67%-38.07萬-60.77%-100.73萬-385.42%-62.42萬-6,452.40%-22.65萬
資產減值損失 20.08%-499.89萬30.94%-167.37萬36.09%-1,786.41萬42.36%-1,246.68萬50.96%-625.52萬56.59%-242.36萬-33.19%-2,795.02萬-79.15%-2,162.85萬-65.82%-1,275.55萬-20.22%-558.35萬
非經營性淨收益 23.33%751.98萬-0.35%631.3萬245.09%888.37萬260.04%568.1萬222.15%609.75萬-14.78%633.5萬-132.27%-612.31萬-161.11%-354.98萬-75.24%189.28萬8.90%743.41萬
公允價值變動淨收益 10.40%1,303.6萬23.89%798.02萬45.45%1,288.31萬9.87%735.15萬-17.40%1,180.78萬-18.73%644.15萬50.83%885.76萬-27.27%669.12萬-8.66%1,429.6萬15.76%792.65萬
投資淨收益 2.85%-402.4萬-38.16%-337.95萬515.23%642.92萬477.23%604.62萬57.92%-414.21萬30.15%-244.6萬-121.40%-154.83萬-2,275.34%-160.28萬-11.42%-984.32萬-21.42%-350.2萬
-其中:對聯營合營企業的投資收益 -0.63%-1,024.8萬-10.54%-533.44萬33.51%-1,679.37萬33.17%-1,313.73萬22.06%-1,018.35萬7.92%-482.58萬-25.99%-2,525.68萬-38.59%-1,965.87萬-38.51%-1,306.53萬-15.96%-524.1萬
資產處置收益 -41.88%-139.5萬-147.13%-54.04萬-116.48%-106.74萬---121.67萬---98.32萬---21.87萬-103.54%-49.31萬------------
其他收益 -8.28%537.48萬-20.71%399.73萬-43.01%877.1萬-54.12%642.18萬-45.84%586.02萬-42.84%504.15萬20.63%1,539.16萬49.31%1,399.75萬25.11%1,081.97萬17.42%881.96萬
營業利潤 -8.96%5,508.49萬170.64%186.07萬3.21%3.57億0.05%3.8億-22.96%6,050.89萬81.37%-263.42萬-19.74%3.46億-9.74%3.8億-11.91%7,854.42萬-214.10%-1,414.02萬
加:營業外收入 -51.68%142.28萬-49.01%109.65萬-10.53%878.71萬-0.56%628.27萬-30.09%294.46萬32.50%215.02萬9.21%982.18萬54.10%631.78萬107.86%421.17萬45.25%162.28萬
減:營業外支出 82.40%869.9萬40.15%289.06萬3.99%1,202.22萬-10.03%750.65萬2.22%476.93萬1.58%206.25萬7.29%1,156.04萬-18.83%834.32萬-29.99%466.56萬-2.39%203.04萬
利潤總額 -18.53%4,780.86萬102.61%6.65萬2.79%3.54億0.26%3.79億-24.85%5,868.43萬82.50%-254.65萬-19.82%3.44億-8.88%3.78億-7.62%7,809.03萬-227.28%-1,454.78萬
減:所得稅費用 38.52%1,479.94萬35.20%845.85萬-0.40%7,731.03萬-2.89%7,699.52萬-33.44%1,068.42萬18.66%625.63萬-12.98%7,761.79萬-3.57%7,929萬-29.52%1,605.24萬-47.78%527.26萬
淨利潤 -31.23%3,300.93萬FPtoL-839.2萬3.72%2.76億1.10%3.02億-22.63%4,800萬FPtoL-880.29萬-21.61%2.66億-10.20%2.98億0.46%6,203.79萬SL-1,982.04萬
持續經營淨利潤 -31.23%3,300.93萬4.67%-839.2萬3.72%2.76億1.10%3.02億-22.63%4,800萬55.59%-880.29萬-21.61%2.66億-10.20%2.98億0.46%6,203.79萬-1,586.77%-1,982.04萬
減:少數股東損益 -62.94%1,358.67-62.18%2,502.86-137.66%-9,803.11-41.44%3.25萬137.13%3,665.9181.63%6,618284.06%2.6萬320.61%5.55萬106.65%1,545.9441.47%-8,107.57
歸屬于母公司所有者的淨利潤 -31.23%3,300.79萬4.71%-839.45萬3.74%2.76億1.11%3.02億-22.63%4,799.64萬55.54%-880.95萬-21.62%2.66億-10.21%2.98億0.42%6,203.64萬-1,570.88%-1,981.23萬
每股收益
基本每股收益 -30.00%0.1425.00%-0.033.60%1.151.61%1.26-23.08%0.250.00%-0.04-21.83%1.11-10.14%1.240.00%0.26-900.00%-0.08
稀釋每股收益 -30.00%0.1425.00%-0.033.60%1.151.61%1.26-23.08%0.250.00%-0.04-21.83%1.11-10.14%1.240.00%0.26-900.00%-0.08
其他綜合收益 -230.13%-359.38萬-108.95%-247.24萬244.64%185.78萬95.75%-12.5萬219.80%276.16萬69.72%-118.32萬-50.97%-128.44萬-20.14%-294.26萬-19.44%-230.52萬-366.31%-390.71萬
歸屬于母公司所有者的其他綜合收益總額 -230.13%-357.28萬-108.96%-245.79萬244.65%184.69萬95.76%-12.42萬219.81%274.55萬69.72%-117.63萬-50.95%-127.69萬-19.53%-292.52萬-19.44%-229.16萬-366.30%-388.41萬
歸屬於少數股東的其他綜合收益總額 -230.93%-2.11萬-107.46%-1.45萬243.19%1.09萬95.27%-821.46218.24%1.61萬69.57%-6,987.94-54.65%-7,598.5-719.30%-1.74萬-20.40%-1.36萬-366.87%-2.3萬
綜合收益總額 -42.05%2,941.54萬-8.79%-1,086.44萬4.93%2.78億2.07%3.02億-15.02%5,076.17萬57.91%-998.61萬-21.79%2.65億-10.42%2.95億-0.15%5,973.27萬-4,891.06%-2,372.75萬
歸屬于母公司所有者的綜合收益總額 -41.99%2,943.52萬-8.68%-1,085.24萬4.93%2.78億2.07%3.02億-15.07%5,074.19萬57.86%-998.58萬-21.80%2.65億-10.43%2.95億-0.19%5,974.47萬-4,710.06%-2,369.64萬
歸屬於少數股東的綜合收益總額 -199.77%-1.97萬-3,142.14%-1.2萬-94.15%1,077.55-16.94%3.17萬263.76%1.98萬98.81%-369.94196.73%1.84萬244.34%3.81萬65.08%-1.21萬-65.51%-3.11萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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