滬深市場個股詳情

603886 元祖股份

添加自選
  • 14.96
  • +0.21+1.42%
午間休市 12/02 11:29 (北京)
35.90億總市值15.75市盈率TTM

元祖股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
-11.84%19.02億
-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
營業收入
-11.84%19.02億
-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
其他業務收入
----
11.43%3,297.61萬
----
4.34%9,844.94萬
----
15.60%2,959.23萬
----
6.61%9,435.24萬
----
0.80%2,559.9萬
營業總成本
-12.29%15.64億
-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
營業成本
-17.74%6.79億
-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
營業稅金及附加
4.03%2,273.29萬
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
銷售費用
-5.49%7.69億
-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
管理費用
-26.24%7,357.63萬
-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
財務費用
20.21%812.74萬
-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
-利息費用
-4.30%1,160.87萬
-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
-利息收入
3.18%-226.57萬
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
研發費用
-26.15%1,217.63萬
-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
信用減值損失
-118.32%-99.31萬
-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
資產減值損失
21.57%-977.83萬
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
非經營性淨收益
-19.39%457.92萬
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
公允價值變動淨收益
21.63%894.13萬
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
投資淨收益
-45.56%329.18萬
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
-其中:對聯營合營企業的投資收益
-7.69%-1,414.72萬
-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
資產處置收益
-122.23%-270.39萬
-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
-9.35%582.14萬
-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
營業利潤
-9.83%3.43億
-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
加:營業外收入
-71.49%179.1萬
-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
減:營業外支出
191.67%2,189.38萬
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
利潤總額
-14.85%3.22億
-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
減:所得稅費用
-10.34%6,903.21萬
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
淨利潤
-16.00%2.53億
-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
持續經營淨利潤
-16.00%2.53億
-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
減：少數股東損益
-39.26%1.97萬
-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
歸屬于母公司所有者的淨利潤
-15.99%2.53億
-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
每股收益
基本每股收益
-15.87%1.06
-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
稀釋每股收益
-15.87%1.06
-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
其他綜合收益
-1,507.11%-200.86萬
-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
歸屬于母公司所有者的其他綜合收益總額
-1,508.27%-199.68萬
-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
歸屬於少數股東的其他綜合收益總額
-1,332.55%-1.18萬
-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
綜合收益總額
-16.63%2.51億
-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
歸屬于母公司所有者的綜合收益總額
-16.62%2.51億
-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
歸屬於少數股東的綜合收益總額
-74.85%7,963.08
-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
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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(Q9)2024/09/30(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
營業總收入 -11.84%19.02億-10.52%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
營業收入 -11.84%19.02億-10.52%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
其他業務收入 ----11.43%3,297.61萬----4.34%9,844.94萬----15.60%2,959.23萬----6.61%9,435.24萬----0.80%2,559.9萬
營業總成本 -12.29%15.64億-10.41%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
營業成本 -17.74%6.79億-18.01%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
營業稅金及附加 4.03%2,273.29萬6.79%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
銷售費用 -5.49%7.69億-2.01%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
管理費用 -26.24%7,357.63萬-22.31%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
財務費用 20.21%812.74萬-3.92%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
-利息費用 -4.30%1,160.87萬-2.10%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
-利息收入 3.18%-226.57萬10.45%-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
研發費用 -26.15%1,217.63萬-20.96%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
信用減值損失 -118.32%-99.31萬-149.01%-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
資產減值損失 21.57%-977.83萬20.08%-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
非經營性淨收益 -19.39%457.92萬23.33%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
公允價值變動淨收益 21.63%894.13萬10.40%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
投資淨收益 -45.56%329.18萬2.85%-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
-其中:對聯營合營企業的投資收益 -7.69%-1,414.72萬-0.63%-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
資產處置收益 -122.23%-270.39萬-41.88%-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 -9.35%582.14萬-8.28%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
營業利潤 -9.83%3.43億-8.96%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
加:營業外收入 -71.49%179.1萬-51.68%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
減:營業外支出 191.67%2,189.38萬82.40%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
利潤總額 -14.85%3.22億-18.53%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
減:所得稅費用 -10.34%6,903.21萬38.52%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
淨利潤 -16.00%2.53億-31.23%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
持續經營淨利潤 -16.00%2.53億-31.23%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
減：少數股東損益 -39.26%1.97萬-62.94%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%1,545.94
歸屬于母公司所有者的淨利潤 -15.99%2.53億-31.23%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
每股收益
基本每股收益 -15.87%1.06-30.00%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
稀釋每股收益 -15.87%1.06-30.00%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
其他綜合收益 -1,507.11%-200.86萬-230.13%-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
歸屬于母公司所有者的其他綜合收益總額 -1,508.27%-199.68萬-230.13%-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
歸屬於少數股東的其他綜合收益總額 -1,332.55%-1.18萬-230.93%-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
綜合收益總額 -16.63%2.51億-42.05%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
歸屬于母公司所有者的綜合收益總額 -16.62%2.51億-41.99%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
歸屬於少數股東的綜合收益總額 -74.85%7,963.08-199.77%-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
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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