滬深市場個股詳情

祖名股份 (003030)

添加自選
  • 21.13
  • -0.77-3.52%
交易中 04/27 11:09 (北京)
26.37億總市值138.10市盈率TTM

祖名股份 (003030) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
21.27%14.62億
21.62%9.21億
16.71%4.45億
12.58%16.64億
13.46%12.05億
11.78%7.57億
17.26%3.81億
-0.61%14.78億
-4.58%10.62億
-6.84%6.77億
營業收入
21.27%14.62億
21.62%9.21億
16.71%4.45億
12.58%16.64億
13.46%12.05億
11.78%7.57億
17.26%3.81億
-0.61%14.78億
-4.58%10.62億
-6.84%6.77億
其他業務收入
----
-5.87%1,892.12萬
----
12.53%4,534.33萬
----
-24.58%2,010.08萬
----
45.91%4,029.45萬
----
107.05%2,665.12萬
營業總成本
20.38%14.71億
22.03%9.39億
21.34%4.54億
19.55%16.96億
19.77%12.22億
17.12%7.69億
18.51%3.74億
-0.82%14.19億
-4.65%10.2億
-5.63%6.57億
營業成本
20.42%11.08億
21.05%6.99億
17.95%3.38億
19.58%12.86億
17.74%9.2億
14.25%5.77億
18.67%2.87億
-3.15%10.75億
-6.69%7.81億
-7.59%5.05億
營業稅金及附加
46.10%1,473.17萬
44.57%911.93萬
71.36%435.13萬
98.10%1,714.8萬
60.62%1,008.35萬
65.24%630.8萬
44.35%253.93萬
18.24%865.61萬
13.53%627.77萬
11.64%381.75萬
銷售費用
15.66%2.34億
21.00%1.55億
35.48%7,399.13萬
18.19%2.64億
26.83%2.03億
26.58%1.28億
12.56%5,461.59萬
-1.77%2.23億
-1.57%1.6億
-6.30%1.01億
管理費用
35.30%8,125.03萬
38.23%5,406.25萬
36.25%2,678.88萬
11.34%9,011.91萬
16.85%6,005.07萬
19.48%3,911萬
28.50%1,966.16萬
16.42%8,094.32萬
2.56%5,139.13萬
-0.98%3,273.48萬
財務費用
1.47%2,196.43萬
12.16%1,505.06萬
-2.76%756.7萬
58.63%2,970.68萬
63.96%2,164.6萬
58.62%1,341.85萬
59.27%778.17萬
140.28%1,872.72萬
39.61%1,320.17萬
358.26%845.96萬
-利息費用
7.02%2,355.55萬
7.69%1,480.6萬
-5.34%749.97萬
45.07%2,945.89萬
40.84%2,201.03萬
33.18%1,374.86萬
41.59%792.31萬
-3.30%2,030.67萬
7.77%1,562.74萬
10.19%1,032.31萬
-利息收入
70.16%-49.35萬
70.82%-32.97萬
76.09%-13.8萬
27.22%-219.29萬
41.54%-165.41萬
47.12%-112.97萬
37.13%-57.73萬
62.74%-301.32萬
59.52%-282.97萬
59.37%-213.64萬
研發費用
44.21%1,088.41萬
32.38%665.28萬
7.79%280.73萬
-19.58%983.55萬
-7.90%754.76萬
-6.27%502.55萬
-24.29%260.43萬
39.78%1,222.96萬
60.11%819.54萬
80.81%536.19萬
信用減值損失
-713.13%-580.06萬
-98.36%-83.66萬
104.16%2,887.56
197.84%629.35萬
52.32%94.61萬
-120.39%-42.17萬
-104.47%-6.94萬
32.43%-643.23萬
187.25%62.11萬
315.62%206.84萬
資產減值損失
-816.16%-21.91萬
803.16%184.73萬
50.54%-4.08萬
-42.13%-737.34萬
98.33%-2.39萬
86.17%-26.27萬
---8.24萬
-98.12%-518.79萬
-6.02%-143.03萬
-28.50%-189.95萬
非經營性淨收益
784.80%4,195.23萬
154.72%504.79萬
98.31%251.01萬
158.34%358.01萬
94.04%474.14萬
-14.79%198.18萬
-44.78%126.57萬
27.24%-613.65萬
-67.24%244.36萬
673.10%232.57萬
投資淨收益
2,100.11%239.59萬
-48.38%5.62萬
----
-85.85%10.89萬
-21.34%10.89萬
38.38%10.89萬
----
115.19%76.97萬
128.04%13.84萬
40.00%7.87萬
資產處置收益
46,870.39%3,934.68萬
-65.54%-14.93萬
----
-1,273.49%-128.62萬
-705.22%-8.41萬
-748.92%-9.02萬
----
484.35%10.96萬
-25.89%1.39萬
--1.39萬
其他收益
64.17%622.94萬
56.01%413.03萬
79.75%254.8萬
26.78%583.74萬
22.39%379.45萬
28.26%264.75萬
91.16%141.75萬
-28.88%460.43萬
-59.81%310.05萬
-44.63%206.42萬
營業利潤
385.09%3,297.43萬
-26.49%-1,286.16萬
-174.86%-635.54萬
-153.14%-2,832.6萬
-125.82%-1,156.62萬
-144.54%-1,016.83萬
-28.20%848.98萬
10.42%5,330.67萬
-12.24%4,480萬
-25.51%2,283.14萬
加:營業外收入
204.21%233.78萬
319.16%197.92萬
66.30%33.06萬
-51.53%82.41萬
-36.06%76.85萬
-15.37%47.22萬
-31.89%19.88萬
-10.28%170.03萬
-31.71%120.19萬
-58.23%55.79萬
減:營業外支出
-22.33%164.95萬
-59.95%73.59萬
66.59%50.51萬
-26.94%340.19萬
23.79%212.37萬
54.45%183.74萬
11.41%30.32萬
127.75%465.62萬
-32.64%171.55萬
-30.43%118.96萬
利潤總額
360.52%3,366.27萬
-0.73%-1,161.83萬
-177.87%-652.99萬
-161.38%-3,090.38萬
-129.18%-1,292.15萬
-151.95%-1,153.35萬
-29.20%838.54萬
4.62%5,035.08萬
-11.89%4,428.63萬
-26.67%2,219.97萬
減:所得稅費用
10.42%1,103.46萬
61.88%539.3萬
100.17%294.25萬
22.32%1,928.13萬
-10.04%999.32萬
-47.31%333.16萬
-53.26%147萬
53.89%1,576.24萬
-15.24%1,110.82萬
-11.47%632.34萬
淨利潤
198.75%2,262.81萬
-14.44%-1,701.13萬
-236.98%-947.24萬
-245.09%-5,018.51萬
-169.07%-2,291.47萬
-193.63%-1,486.51萬
-20.51%691.54萬
-8.70%3,458.84萬
-10.71%3,317.81萬
-31.37%1,587.63萬
持續經營淨利潤
198.75%2,262.81萬
-14.44%-1,701.13萬
-236.98%-947.24萬
-245.09%-5,018.51萬
-169.07%-2,291.47萬
-193.63%-1,486.51萬
-20.51%691.54萬
-8.70%3,458.84萬
-10.71%3,317.81萬
-31.37%1,587.63萬
減:少數股東損益
12.18%-953.51萬
-8.51%-791.73萬
-27.52%-355.85萬
-326.45%-2,504.9萬
-15,899.03%-1,085.76萬
-327.21%-729.65萬
-336.27%-279.06萬
-1,081.53%-587.39萬
168.84%6.87萬
---170.79萬
歸屬于母公司所有者的淨利潤
366.76%3,216.32萬
-20.15%-909.4萬
-160.93%-591.39萬
-162.12%-2,513.61萬
-136.42%-1,205.71萬
-143.04%-756.87萬
3.93%970.59萬
5.43%4,046.23萬
-11.13%3,310.94萬
-23.99%1,758.42萬
每股收益
基本每股收益
360.00%0.26
-16.67%-0.07
-162.50%-0.05
-162.50%-0.2
-137.04%-0.1
-142.86%-0.06
14.29%0.08
3.23%0.32
-10.00%0.27
-26.32%0.14
稀釋每股收益
360.00%0.26
-16.67%-0.07
-162.50%-0.05
-162.50%-0.2
-137.04%-0.1
-142.86%-0.06
14.29%0.08
3.23%0.32
-10.00%0.27
-26.32%0.14
其他綜合收益
綜合收益總額
198.75%2,262.81萬
-14.44%-1,701.13萬
-236.98%-947.24萬
-245.09%-5,018.51萬
-169.07%-2,291.47萬
-193.63%-1,486.51萬
-20.51%691.54萬
-8.70%3,458.84萬
-10.71%3,317.81萬
-31.37%1,587.63萬
歸屬于母公司所有者的綜合收益總額
366.76%3,216.32萬
-20.15%-909.4萬
-160.93%-591.39萬
-162.12%-2,513.61萬
-136.42%-1,205.71萬
-143.04%-756.87萬
3.93%970.59萬
5.43%4,046.23萬
-11.13%3,310.94萬
-23.99%1,758.42萬
歸屬於少數股東的綜合收益總額
12.18%-953.51萬
-8.51%-791.73萬
-27.52%-355.85萬
-326.45%-2,504.9萬
-15,899.03%-1,085.76萬
-327.21%-729.65萬
-336.27%-279.06萬
-1,081.53%-587.39萬
168.84%6.87萬
---170.79萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 21.27%14.62億21.62%9.21億16.71%4.45億12.58%16.64億13.46%12.05億11.78%7.57億17.26%3.81億-0.61%14.78億-4.58%10.62億-6.84%6.77億
營業收入 21.27%14.62億21.62%9.21億16.71%4.45億12.58%16.64億13.46%12.05億11.78%7.57億17.26%3.81億-0.61%14.78億-4.58%10.62億-6.84%6.77億
其他業務收入 -----5.87%1,892.12萬----12.53%4,534.33萬-----24.58%2,010.08萬----45.91%4,029.45萬----107.05%2,665.12萬
營業總成本 20.38%14.71億22.03%9.39億21.34%4.54億19.55%16.96億19.77%12.22億17.12%7.69億18.51%3.74億-0.82%14.19億-4.65%10.2億-5.63%6.57億
營業成本 20.42%11.08億21.05%6.99億17.95%3.38億19.58%12.86億17.74%9.2億14.25%5.77億18.67%2.87億-3.15%10.75億-6.69%7.81億-7.59%5.05億
營業稅金及附加 46.10%1,473.17萬44.57%911.93萬71.36%435.13萬98.10%1,714.8萬60.62%1,008.35萬65.24%630.8萬44.35%253.93萬18.24%865.61萬13.53%627.77萬11.64%381.75萬
銷售費用 15.66%2.34億21.00%1.55億35.48%7,399.13萬18.19%2.64億26.83%2.03億26.58%1.28億12.56%5,461.59萬-1.77%2.23億-1.57%1.6億-6.30%1.01億
管理費用 35.30%8,125.03萬38.23%5,406.25萬36.25%2,678.88萬11.34%9,011.91萬16.85%6,005.07萬19.48%3,911萬28.50%1,966.16萬16.42%8,094.32萬2.56%5,139.13萬-0.98%3,273.48萬
財務費用 1.47%2,196.43萬12.16%1,505.06萬-2.76%756.7萬58.63%2,970.68萬63.96%2,164.6萬58.62%1,341.85萬59.27%778.17萬140.28%1,872.72萬39.61%1,320.17萬358.26%845.96萬
-利息費用 7.02%2,355.55萬7.69%1,480.6萬-5.34%749.97萬45.07%2,945.89萬40.84%2,201.03萬33.18%1,374.86萬41.59%792.31萬-3.30%2,030.67萬7.77%1,562.74萬10.19%1,032.31萬
-利息收入 70.16%-49.35萬70.82%-32.97萬76.09%-13.8萬27.22%-219.29萬41.54%-165.41萬47.12%-112.97萬37.13%-57.73萬62.74%-301.32萬59.52%-282.97萬59.37%-213.64萬
研發費用 44.21%1,088.41萬32.38%665.28萬7.79%280.73萬-19.58%983.55萬-7.90%754.76萬-6.27%502.55萬-24.29%260.43萬39.78%1,222.96萬60.11%819.54萬80.81%536.19萬
信用減值損失 -713.13%-580.06萬-98.36%-83.66萬104.16%2,887.56197.84%629.35萬52.32%94.61萬-120.39%-42.17萬-104.47%-6.94萬32.43%-643.23萬187.25%62.11萬315.62%206.84萬
資產減值損失 -816.16%-21.91萬803.16%184.73萬50.54%-4.08萬-42.13%-737.34萬98.33%-2.39萬86.17%-26.27萬---8.24萬-98.12%-518.79萬-6.02%-143.03萬-28.50%-189.95萬
非經營性淨收益 784.80%4,195.23萬154.72%504.79萬98.31%251.01萬158.34%358.01萬94.04%474.14萬-14.79%198.18萬-44.78%126.57萬27.24%-613.65萬-67.24%244.36萬673.10%232.57萬
投資淨收益 2,100.11%239.59萬-48.38%5.62萬-----85.85%10.89萬-21.34%10.89萬38.38%10.89萬----115.19%76.97萬128.04%13.84萬40.00%7.87萬
資產處置收益 46,870.39%3,934.68萬-65.54%-14.93萬-----1,273.49%-128.62萬-705.22%-8.41萬-748.92%-9.02萬----484.35%10.96萬-25.89%1.39萬--1.39萬
其他收益 64.17%622.94萬56.01%413.03萬79.75%254.8萬26.78%583.74萬22.39%379.45萬28.26%264.75萬91.16%141.75萬-28.88%460.43萬-59.81%310.05萬-44.63%206.42萬
營業利潤 385.09%3,297.43萬-26.49%-1,286.16萬-174.86%-635.54萬-153.14%-2,832.6萬-125.82%-1,156.62萬-144.54%-1,016.83萬-28.20%848.98萬10.42%5,330.67萬-12.24%4,480萬-25.51%2,283.14萬
加:營業外收入 204.21%233.78萬319.16%197.92萬66.30%33.06萬-51.53%82.41萬-36.06%76.85萬-15.37%47.22萬-31.89%19.88萬-10.28%170.03萬-31.71%120.19萬-58.23%55.79萬
減:營業外支出 -22.33%164.95萬-59.95%73.59萬66.59%50.51萬-26.94%340.19萬23.79%212.37萬54.45%183.74萬11.41%30.32萬127.75%465.62萬-32.64%171.55萬-30.43%118.96萬
利潤總額 360.52%3,366.27萬-0.73%-1,161.83萬-177.87%-652.99萬-161.38%-3,090.38萬-129.18%-1,292.15萬-151.95%-1,153.35萬-29.20%838.54萬4.62%5,035.08萬-11.89%4,428.63萬-26.67%2,219.97萬
減:所得稅費用 10.42%1,103.46萬61.88%539.3萬100.17%294.25萬22.32%1,928.13萬-10.04%999.32萬-47.31%333.16萬-53.26%147萬53.89%1,576.24萬-15.24%1,110.82萬-11.47%632.34萬
淨利潤 198.75%2,262.81萬-14.44%-1,701.13萬-236.98%-947.24萬-245.09%-5,018.51萬-169.07%-2,291.47萬-193.63%-1,486.51萬-20.51%691.54萬-8.70%3,458.84萬-10.71%3,317.81萬-31.37%1,587.63萬
持續經營淨利潤 198.75%2,262.81萬-14.44%-1,701.13萬-236.98%-947.24萬-245.09%-5,018.51萬-169.07%-2,291.47萬-193.63%-1,486.51萬-20.51%691.54萬-8.70%3,458.84萬-10.71%3,317.81萬-31.37%1,587.63萬
減:少數股東損益 12.18%-953.51萬-8.51%-791.73萬-27.52%-355.85萬-326.45%-2,504.9萬-15,899.03%-1,085.76萬-327.21%-729.65萬-336.27%-279.06萬-1,081.53%-587.39萬168.84%6.87萬---170.79萬
歸屬于母公司所有者的淨利潤 366.76%3,216.32萬-20.15%-909.4萬-160.93%-591.39萬-162.12%-2,513.61萬-136.42%-1,205.71萬-143.04%-756.87萬3.93%970.59萬5.43%4,046.23萬-11.13%3,310.94萬-23.99%1,758.42萬
每股收益
基本每股收益 360.00%0.26-16.67%-0.07-162.50%-0.05-162.50%-0.2-137.04%-0.1-142.86%-0.0614.29%0.083.23%0.32-10.00%0.27-26.32%0.14
稀釋每股收益 360.00%0.26-16.67%-0.07-162.50%-0.05-162.50%-0.2-137.04%-0.1-142.86%-0.0614.29%0.083.23%0.32-10.00%0.27-26.32%0.14
其他綜合收益
綜合收益總額 198.75%2,262.81萬-14.44%-1,701.13萬-236.98%-947.24萬-245.09%-5,018.51萬-169.07%-2,291.47萬-193.63%-1,486.51萬-20.51%691.54萬-8.70%3,458.84萬-10.71%3,317.81萬-31.37%1,587.63萬
歸屬于母公司所有者的綜合收益總額 366.76%3,216.32萬-20.15%-909.4萬-160.93%-591.39萬-162.12%-2,513.61萬-136.42%-1,205.71萬-143.04%-756.87萬3.93%970.59萬5.43%4,046.23萬-11.13%3,310.94萬-23.99%1,758.42萬
歸屬於少數股東的綜合收益總額 12.18%-953.51萬-8.51%-791.73萬-27.52%-355.85萬-326.45%-2,504.9萬-15,899.03%-1,085.76萬-327.21%-729.65萬-336.27%-279.06萬-1,081.53%-587.39萬168.84%6.87萬---170.79萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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