沪深市场个股详情

603886 元祖股份

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  • 14.80
  • +0.05+0.34%
交易中 12/02 10:45 (北京)
35.52亿总市值15.58市盈率TTM

元祖股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-11.84%19.02亿
-10.52%9.6亿
-5.96%4.21亿
2.78%26.59亿
1.41%21.57亿
2.52%10.73亿
2.75%4.48亿
0.11%25.87亿
2.07%21.28亿
4.41%10.47亿
营业收入
-11.84%19.02亿
-10.52%9.6亿
-5.96%4.21亿
2.78%26.59亿
1.41%21.57亿
2.52%10.73亿
2.75%4.48亿
0.11%25.87亿
2.07%21.28亿
4.41%10.47亿
其他业务收入
----
11.43%3,297.61万
----
4.34%9,844.94万
----
15.60%2,959.23万
----
6.61%9,435.24万
----
0.80%2,559.9万
营业总成本
-12.29%15.64亿
-10.41%9.13亿
-6.84%4.25亿
3.39%23.11亿
2.23%17.83亿
5.01%10.19亿
-0.13%4.57亿
2.89%22.35亿
4.48%17.44亿
5.32%9.7亿
营业成本
-17.74%6.79亿
-18.01%3.67亿
-12.06%1.64亿
-2.16%10.09亿
-1.91%8.25亿
2.89%4.48亿
-0.59%1.86亿
5.35%10.31亿
11.54%8.41亿
7.21%4.35亿
营业税金及附加
4.03%2,273.29万
6.79%1,113.38万
15.27%455.22万
6.12%2,672.74万
-0.44%2,185.23万
-7.44%1,042.59万
10.89%394.92万
-2.98%2,518.67万
7.95%2,194.92万
25.39%1,126.41万
销售费用
-5.49%7.69亿
-2.01%4.73亿
-0.85%2.26亿
7.74%10.97亿
5.90%8.14亿
5.89%4.82亿
0.18%2.28亿
1.45%10.18亿
-1.46%7.68亿
3.64%4.56亿
管理费用
-26.24%7,357.63万
-22.31%4,972.63万
-21.76%2,571.23万
10.14%1.45亿
6.89%9,974.99万
17.52%6,400.89万
10.50%3,286.28万
2.73%1.31亿
3.39%9,332万
7.24%5,446.45万
财务费用
20.21%812.74万
-3.92%441.84万
292.80%126.14万
54.09%1,289.81万
60.02%676.11万
-8.75%459.87万
-92.11%32.11万
-55.47%837.03万
-66.29%422.52万
-43.21%503.95万
-利息费用
-4.30%1,160.87万
-2.10%783.04万
-5.38%383.46万
----
-2.07%1,212.98万
-4.07%799.82万
-3.82%405.27万
----
2.17%1,238.59万
3.79%833.8万
-利息收入
3.18%-226.57万
10.45%-125.17万
33.96%-98.84万
9.97%-367.38万
-6.02%-234.01万
-35.20%-139.77万
-121.36%-149.67万
-137.03%-408.07万
-27.43%-220.73万
-31.45%-103.38万
研发费用
-26.15%1,217.63万
-20.96%762.21万
-24.13%373.11万
-0.10%2,084.84万
5.55%1,648.72万
11.11%964.37万
7.08%491.79万
20.98%2,086.87万
21.55%1,562.07万
23.38%867.92万
信用减值损失
-118.32%-99.31万
-149.01%-47.32万
-18.75%-7.08万
29.59%-26.8万
54.84%-45.49万
69.56%-19万
73.67%-5.96万
-317.67%-38.07万
-60.77%-100.73万
-385.42%-62.42万
资产减值损失
21.57%-977.83万
20.08%-499.89万
30.94%-167.37万
36.09%-1,786.41万
42.36%-1,246.68万
50.96%-625.52万
56.59%-242.36万
-33.19%-2,795.02万
-79.15%-2,162.85万
-65.82%-1,275.55万
非经营性净收益
-19.39%457.92万
23.33%751.98万
-0.35%631.3万
245.09%888.37万
260.04%568.1万
222.15%609.75万
-14.78%633.5万
-132.27%-612.31万
-161.11%-354.98万
-75.24%189.28万
公允价值变动净收益
21.63%894.13万
10.40%1,303.6万
23.89%798.02万
45.45%1,288.31万
9.87%735.15万
-17.40%1,180.78万
-18.73%644.15万
50.83%885.76万
-27.27%669.12万
-8.66%1,429.6万
投资净收益
-45.56%329.18万
2.85%-402.4万
-38.16%-337.95万
515.23%642.92万
477.23%604.62万
57.92%-414.21万
30.15%-244.6万
-121.40%-154.83万
-2,275.34%-160.28万
-11.42%-984.32万
-其中:对联营合营企业的投资收益
-7.69%-1,414.72万
-0.63%-1,024.8万
-10.54%-533.44万
33.51%-1,679.37万
33.17%-1,313.73万
22.06%-1,018.35万
7.92%-482.58万
-25.99%-2,525.68万
-38.59%-1,965.87万
-38.51%-1,306.53万
资产处置收益
-122.23%-270.39万
-41.88%-139.5万
-147.13%-54.04万
-116.48%-106.74万
---121.67万
---98.32万
---21.87万
-103.54%-49.31万
----
----
其他收益
-9.35%582.14万
-8.28%537.48万
-20.71%399.73万
-43.01%877.1万
-54.12%642.18万
-45.84%586.02万
-42.84%504.15万
20.63%1,539.16万
49.31%1,399.75万
25.11%1,081.97万
营业利润
-9.83%3.43亿
-8.96%5,508.49万
170.64%186.07万
3.21%3.57亿
0.05%3.8亿
-22.96%6,050.89万
81.37%-263.42万
-19.74%3.46亿
-9.74%3.8亿
-11.91%7,854.42万
加:营业外收入
-71.49%179.1万
-51.68%142.28万
-49.01%109.65万
-10.53%878.71万
-0.56%628.27万
-30.09%294.46万
32.50%215.02万
9.21%982.18万
54.10%631.78万
107.86%421.17万
减:营业外支出
191.67%2,189.38万
82.40%869.9万
40.15%289.06万
3.99%1,202.22万
-10.03%750.65万
2.22%476.93万
1.58%206.25万
7.29%1,156.04万
-18.83%834.32万
-29.99%466.56万
利润总额
-14.85%3.22亿
-18.53%4,780.86万
102.61%6.65万
2.79%3.54亿
0.26%3.79亿
-24.85%5,868.43万
82.50%-254.65万
-19.82%3.44亿
-8.88%3.78亿
-7.62%7,809.03万
减:所得税费用
-10.34%6,903.21万
38.52%1,479.94万
35.20%845.85万
-0.40%7,731.03万
-2.89%7,699.52万
-33.44%1,068.42万
18.66%625.63万
-12.98%7,761.79万
-3.57%7,929万
-29.52%1,605.24万
净利润
-16.00%2.53亿
-31.23%3,300.93万
4.67%-839.2万
3.72%2.76亿
1.10%3.02亿
-22.63%4,800万
55.59%-880.29万
-21.61%2.66亿
-10.20%2.98亿
0.46%6,203.79万
持续经营净利润
-16.00%2.53亿
-31.23%3,300.93万
4.67%-839.2万
3.72%2.76亿
1.10%3.02亿
-22.63%4,800万
55.59%-880.29万
-21.61%2.66亿
-10.20%2.98亿
0.46%6,203.79万
减：少数股东损益
-39.26%1.97万
-62.94%1,358.67
-62.18%2,502.86
-137.66%-9,803.11
-41.44%3.25万
137.13%3,665.9
181.63%6,618
284.06%2.6万
320.61%5.55万
106.65%1,545.94
归属于母公司所有者的净利润
-15.99%2.53亿
-31.23%3,300.79万
4.71%-839.45万
3.74%2.76亿
1.11%3.02亿
-22.63%4,799.64万
55.54%-880.95万
-21.62%2.66亿
-10.21%2.98亿
0.42%6,203.64万
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
稀释每股收益
-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
其他综合收益
-1,507.11%-200.86万
-230.13%-359.38万
-108.95%-247.24万
244.64%185.78万
95.75%-12.5万
219.80%276.16万
69.72%-118.32万
-50.97%-128.44万
-20.14%-294.26万
-19.44%-230.52万
归属于母公司所有者的其他综合收益总额
-1,508.27%-199.68万
-230.13%-357.28万
-108.96%-245.79万
244.65%184.69万
95.76%-12.42万
219.81%274.55万
69.72%-117.63万
-50.95%-127.69万
-19.53%-292.52万
-19.44%-229.16万
归属于少数股东的其他综合收益总额
-1,332.55%-1.18万
-230.93%-2.11万
-107.46%-1.45万
243.19%1.09万
95.27%-821.46
218.24%1.61万
69.57%-6,987.94
-54.65%-7,598.5
-719.30%-1.74万
-20.40%-1.36万
综合收益总额
-16.63%2.51亿
-42.05%2,941.54万
-8.79%-1,086.44万
4.93%2.78亿
2.07%3.02亿
-15.02%5,076.17万
57.91%-998.61万
-21.79%2.65亿
-10.42%2.95亿
-0.15%5,973.27万
归属于母公司所有者的综合收益总额
-16.62%2.51亿
-41.99%2,943.52万
-8.68%-1,085.24万
4.93%2.78亿
2.07%3.02亿
-15.07%5,074.19万
57.86%-998.58万
-21.80%2.65亿
-10.43%2.95亿
-0.19%5,974.47万
归属于少数股东的综合收益总额
-74.85%7,963.08
-199.77%-1.97万
-3,142.14%-1.2万
-94.15%1,077.55
-16.94%3.17万
263.76%1.98万
98.81%-369.94
196.73%1.84万
244.34%3.81万
65.08%-1.21万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
--
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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
营业总收入 -11.84%19.02亿-10.52%9.6亿-5.96%4.21亿2.78%26.59亿1.41%21.57亿2.52%10.73亿2.75%4.48亿0.11%25.87亿2.07%21.28亿4.41%10.47亿
营业收入 -11.84%19.02亿-10.52%9.6亿-5.96%4.21亿2.78%26.59亿1.41%21.57亿2.52%10.73亿2.75%4.48亿0.11%25.87亿2.07%21.28亿4.41%10.47亿
其他业务收入 ----11.43%3,297.61万----4.34%9,844.94万----15.60%2,959.23万----6.61%9,435.24万----0.80%2,559.9万
营业总成本 -12.29%15.64亿-10.41%9.13亿-6.84%4.25亿3.39%23.11亿2.23%17.83亿5.01%10.19亿-0.13%4.57亿2.89%22.35亿4.48%17.44亿5.32%9.7亿
营业成本 -17.74%6.79亿-18.01%3.67亿-12.06%1.64亿-2.16%10.09亿-1.91%8.25亿2.89%4.48亿-0.59%1.86亿5.35%10.31亿11.54%8.41亿7.21%4.35亿
营业税金及附加 4.03%2,273.29万6.79%1,113.38万15.27%455.22万6.12%2,672.74万-0.44%2,185.23万-7.44%1,042.59万10.89%394.92万-2.98%2,518.67万7.95%2,194.92万25.39%1,126.41万
销售费用 -5.49%7.69亿-2.01%4.73亿-0.85%2.26亿7.74%10.97亿5.90%8.14亿5.89%4.82亿0.18%2.28亿1.45%10.18亿-1.46%7.68亿3.64%4.56亿
管理费用 -26.24%7,357.63万-22.31%4,972.63万-21.76%2,571.23万10.14%1.45亿6.89%9,974.99万17.52%6,400.89万10.50%3,286.28万2.73%1.31亿3.39%9,332万7.24%5,446.45万
财务费用 20.21%812.74万-3.92%441.84万292.80%126.14万54.09%1,289.81万60.02%676.11万-8.75%459.87万-92.11%32.11万-55.47%837.03万-66.29%422.52万-43.21%503.95万
-利息费用 -4.30%1,160.87万-2.10%783.04万-5.38%383.46万-----2.07%1,212.98万-4.07%799.82万-3.82%405.27万----2.17%1,238.59万3.79%833.8万
-利息收入 3.18%-226.57万10.45%-125.17万33.96%-98.84万9.97%-367.38万-6.02%-234.01万-35.20%-139.77万-121.36%-149.67万-137.03%-408.07万-27.43%-220.73万-31.45%-103.38万
研发费用 -26.15%1,217.63万-20.96%762.21万-24.13%373.11万-0.10%2,084.84万5.55%1,648.72万11.11%964.37万7.08%491.79万20.98%2,086.87万21.55%1,562.07万23.38%867.92万
信用减值损失 -118.32%-99.31万-149.01%-47.32万-18.75%-7.08万29.59%-26.8万54.84%-45.49万69.56%-19万73.67%-5.96万-317.67%-38.07万-60.77%-100.73万-385.42%-62.42万
资产减值损失 21.57%-977.83万20.08%-499.89万30.94%-167.37万36.09%-1,786.41万42.36%-1,246.68万50.96%-625.52万56.59%-242.36万-33.19%-2,795.02万-79.15%-2,162.85万-65.82%-1,275.55万
非经营性净收益 -19.39%457.92万23.33%751.98万-0.35%631.3万245.09%888.37万260.04%568.1万222.15%609.75万-14.78%633.5万-132.27%-612.31万-161.11%-354.98万-75.24%189.28万
公允价值变动净收益 21.63%894.13万10.40%1,303.6万23.89%798.02万45.45%1,288.31万9.87%735.15万-17.40%1,180.78万-18.73%644.15万50.83%885.76万-27.27%669.12万-8.66%1,429.6万
投资净收益 -45.56%329.18万2.85%-402.4万-38.16%-337.95万515.23%642.92万477.23%604.62万57.92%-414.21万30.15%-244.6万-121.40%-154.83万-2,275.34%-160.28万-11.42%-984.32万
-其中:对联营合营企业的投资收益 -7.69%-1,414.72万-0.63%-1,024.8万-10.54%-533.44万33.51%-1,679.37万33.17%-1,313.73万22.06%-1,018.35万7.92%-482.58万-25.99%-2,525.68万-38.59%-1,965.87万-38.51%-1,306.53万
资产处置收益 -122.23%-270.39万-41.88%-139.5万-147.13%-54.04万-116.48%-106.74万---121.67万---98.32万---21.87万-103.54%-49.31万--------
其他收益 -9.35%582.14万-8.28%537.48万-20.71%399.73万-43.01%877.1万-54.12%642.18万-45.84%586.02万-42.84%504.15万20.63%1,539.16万49.31%1,399.75万25.11%1,081.97万
营业利润 -9.83%3.43亿-8.96%5,508.49万170.64%186.07万3.21%3.57亿0.05%3.8亿-22.96%6,050.89万81.37%-263.42万-19.74%3.46亿-9.74%3.8亿-11.91%7,854.42万
加:营业外收入 -71.49%179.1万-51.68%142.28万-49.01%109.65万-10.53%878.71万-0.56%628.27万-30.09%294.46万32.50%215.02万9.21%982.18万54.10%631.78万107.86%421.17万
减:营业外支出 191.67%2,189.38万82.40%869.9万40.15%289.06万3.99%1,202.22万-10.03%750.65万2.22%476.93万1.58%206.25万7.29%1,156.04万-18.83%834.32万-29.99%466.56万
利润总额 -14.85%3.22亿-18.53%4,780.86万102.61%6.65万2.79%3.54亿0.26%3.79亿-24.85%5,868.43万82.50%-254.65万-19.82%3.44亿-8.88%3.78亿-7.62%7,809.03万
减:所得税费用 -10.34%6,903.21万38.52%1,479.94万35.20%845.85万-0.40%7,731.03万-2.89%7,699.52万-33.44%1,068.42万18.66%625.63万-12.98%7,761.79万-3.57%7,929万-29.52%1,605.24万
净利润 -16.00%2.53亿-31.23%3,300.93万4.67%-839.2万3.72%2.76亿1.10%3.02亿-22.63%4,800万55.59%-880.29万-21.61%2.66亿-10.20%2.98亿0.46%6,203.79万
持续经营净利润 -16.00%2.53亿-31.23%3,300.93万4.67%-839.2万3.72%2.76亿1.10%3.02亿-22.63%4,800万55.59%-880.29万-21.61%2.66亿-10.20%2.98亿0.46%6,203.79万
减：少数股东损益 -39.26%1.97万-62.94%1,358.67-62.18%2,502.86-137.66%-9,803.11-41.44%3.25万137.13%3,665.9181.63%6,618284.06%2.6万320.61%5.55万106.65%1,545.94
归属于母公司所有者的净利润 -15.99%2.53亿-31.23%3,300.79万4.71%-839.45万3.74%2.76亿1.11%3.02亿-22.63%4,799.64万55.54%-880.95万-21.62%2.66亿-10.21%2.98亿0.42%6,203.64万
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
稀释每股收益 -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
其他综合收益 -1,507.11%-200.86万-230.13%-359.38万-108.95%-247.24万244.64%185.78万95.75%-12.5万219.80%276.16万69.72%-118.32万-50.97%-128.44万-20.14%-294.26万-19.44%-230.52万
归属于母公司所有者的其他综合收益总额 -1,508.27%-199.68万-230.13%-357.28万-108.96%-245.79万244.65%184.69万95.76%-12.42万219.81%274.55万69.72%-117.63万-50.95%-127.69万-19.53%-292.52万-19.44%-229.16万
归属于少数股东的其他综合收益总额 -1,332.55%-1.18万-230.93%-2.11万-107.46%-1.45万243.19%1.09万95.27%-821.46218.24%1.61万69.57%-6,987.94-54.65%-7,598.5-719.30%-1.74万-20.40%-1.36万
综合收益总额 -16.63%2.51亿-42.05%2,941.54万-8.79%-1,086.44万4.93%2.78亿2.07%3.02亿-15.02%5,076.17万57.91%-998.61万-21.79%2.65亿-10.42%2.95亿-0.15%5,973.27万
归属于母公司所有者的综合收益总额 -16.62%2.51亿-41.99%2,943.52万-8.68%-1,085.24万4.93%2.78亿2.07%3.02亿-15.07%5,074.19万57.86%-998.58万-21.80%2.65亿-10.43%2.95亿-0.19%5,974.47万
归属于少数股东的综合收益总额 -74.85%7,963.08-199.77%-1.97万-3,142.14%-1.2万-94.15%1,077.55-16.94%3.17万263.76%1.98万98.81%-369.94196.73%1.84万244.34%3.81万65.08%-1.21万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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