沪深市场个股详情

001222 源飞宠物

添加自选
  • 14.48
  • +0.01+0.07%
交易中 11/29 10:25 (北京)
27.64亿总市值19.54市盈率TTM

源飞宠物关键统计数据

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
27.29%9.31亿
26.38%5.44亿
30.67%2.46亿
3.94%9.91亿
-6.71%7.31亿
-21.43%4.31亿
-46.23%1.88亿
-10.77%9.54亿
-6.10%7.84亿
14.45%5.48亿
营业收入
27.29%9.31亿
26.38%5.44亿
30.67%2.46亿
3.94%9.91亿
-6.71%7.31亿
-21.43%4.31亿
-46.23%1.88亿
-10.77%9.54亿
-6.10%7.84亿
14.45%5.48亿
其他业务收入
----
51.93%206.27万
----
-9.01%429.65万
----
-42.66%135.77万
----
-5.21%472.17万
----
--236.79万
营业总成本
29.97%7.76亿
29.63%4.51亿
24.65%2.02亿
7.15%8.21亿
-3.05%5.97亿
-18.49%3.48亿
-41.39%1.62亿
-15.68%7.66亿
-11.27%6.16亿
4.60%4.27亿
营业成本
27.02%7.21亿
25.88%4.22亿
32.83%1.9亿
6.66%7.72亿
-4.58%5.67亿
-17.48%3.35亿
-44.24%1.43亿
-12.31%7.24亿
-6.72%5.95亿
9.96%4.06亿
营业税金及附加
34.34%239.14万
30.03%162.46万
46.62%108.56万
13.21%274.52万
-22.80%178.01万
-26.58%124.94万
-5.22%74.04万
-25.54%242.48万
-1.52%230.58万
21.51%170.18万
销售费用
59.68%2,725.56万
68.82%1,708.74万
98.08%682.46万
58.55%2,458.79万
49.60%1,706.84万
27.31%1,012.18万
-11.78%344.53万
-1.50%1,550.81万
-6.55%1,140.97万
-2.42%795.08万
管理费用
17.86%2,983.51万
13.94%1,832.86万
14.09%859.56万
8.10%3,691.28万
-0.81%2,531.35万
1.75%1,608.66万
0.46%753.43万
13.28%3,414.6万
16.15%2,552.06万
12.17%1,580.92万
财务费用
36.32%-1,822.21万
29.38%-1,727.02万
-507.83%-885.13万
-13.56%-3,413.41万
17.08%-2,861.34万
-50.52%-2,445.53万
24.10%217.03万
-429.63%-3,005.84万
-1,259.73%-3,450.81万
-490.42%-1,624.71万
-利息费用
-81.79%9.57万
-79.41%6.59万
-44.38%3.16万
1,034.14%75.79万
918.86%52.57万
908.27%31.99万
572.70%5.69万
-71.73%6.68万
--5.16万
-87.37%3.17万
-利息收入
-2.00%-1,323.03万
-14.98%-1,108.47万
-83.70%-640.15万
-444.45%-1,889.62万
-1,339.65%-1,297.05万
-2,563.02%-964.09万
-8,305.54%-348.48万
-222.15%-347.07万
---90.1万
50.91%-36.2万
研发费用
-0.21%1,422.46万
-3.90%945.27万
-16.79%416.88万
-7.31%1,920.18万
-14.13%1,425.48万
-14.94%983.59万
-13.45%500.99万
-18.58%2,071.61万
-3.35%1,659.97万
5.04%1,156.4万
信用减值损失
30.64%-414.37万
-122.62%-243.13万
64.62%-24.98万
-430.08%-511.12万
-1,143.44%-597.4万
-302.27%-109.21万
84.65%-70.59万
187.96%154.85万
94.59%-48.04万
114.85%53.99万
资产减值损失
53.62%-110.75万
53.31%-70.75万
31.89%-76.63万
7.18%-564.62万
40.78%-238.81万
61.36%-151.54万
19.70%-112.51万
2.82%-608.29万
-2.30%-403.28万
-16.91%-392.2万
非经营性净收益
23.59%-467.32万
-73.74%-284.66万
96.00%-6.19万
-537.72%-910.6万
-225.03%-611.59万
3.56%-163.84万
72.08%-154.7万
50.92%-142.79万
79.50%-188.16万
50.40%-169.89万
公允价值变动净收益
----
----
----
----
----
-48.43%10.83万
189.49%5.38万
107.05%42.06万
111.30%68.72万
103.45%21万
投资净收益
-144.97%-38.66万
-3,652.00%-62.63万
27,619.19%84.82万
-35.90%14.22万
1,117.26%85.96万
-113.24%-1.67万
-102.44%-3,082.29
-97.06%22.18万
-101.12%-8.45万
-98.33%12.61万
-其中:对联营合营企业的投资收益
-1,937.35%-42.14万
-3,652.00%-62.63万
27,619.19%84.82万
-3,082.06%-73.82万
---2.07万
---1.67万
---3,082.29
---2.32万
----
----
资产处置收益
----
----
----
--670.78
----
----
----
----
----
----
其他收益
-30.44%96.45万
4.69%91.86万
-54.60%10.59万
-38.78%150.85万
-31.66%138.66万
-34.86%87.74万
-40.70%23.32万
-30.58%246.42万
-8.21%202.9万
-36.47%134.71万
营业利润
17.19%1.5亿
11.39%9,005.84万
79.23%4,332.65万
-13.39%1.61亿
-22.92%1.28亿
-32.21%8,084.88万
-64.06%2,417.42万
18.43%1.86亿
26.36%1.66亿
77.70%1.19亿
加:营业外收入
1,022.37%391.71万
1,036.73%392.68万
3,743.19%389.79万
-94.94%49.71万
-95.16%34.9万
74.52%34.54万
-9.68%10.14万
33.89%982.65万
-1.15%720.87万
-75.35%19.79万
减:营业外支出
469.30%68.54万
561.33%64.94万
267.11%33.13万
-68.83%21.83万
-74.34%12.04万
-76.27%9.82万
-72.66%9.02万
30.55%70.02万
9.56%46.91万
381.38%41.39万
利润总额
19.50%1.53亿
15.09%9,333.58万
93.89%4,689.31万
-17.30%1.61亿
-25.79%1.28亿
-31.88%8,109.61万
-63.93%2,418.53万
19.08%1.95亿
24.96%1.73亿
75.50%1.19亿
减:所得税费用
20.00%1,187.69万
22.18%754.42万
270.41%484.97万
-33.15%1,574.4万
-53.88%989.78万
-21.68%617.47万
-62.67%130.93万
139.75%2,355.06万
101.88%2,146.05万
150.55%788.44万
净利润
19.46%1.41亿
14.51%8,579.16万
83.79%4,204.34万
-15.12%1.46亿
-21.81%1.18亿
-32.60%7,492.13万
-64.00%2,287.61万
11.38%1.72亿
18.54%1.51亿
71.85%1.11亿
持续经营净利润
19.46%1.41亿
14.51%8,579.16万
83.79%4,204.34万
-15.12%1.46亿
-21.81%1.18亿
-32.60%7,492.13万
-64.00%2,287.61万
11.38%1.72亿
18.54%1.51亿
71.85%1.11亿
减：少数股东损益
54.88%2,145.2万
31.30%1,190.04万
224.62%550.64万
50.11%1,945.36万
7.90%1,385.08万
0.98%906.34万
-67.24%169.63万
-24.54%1,295.99万
-3.51%1,283.66万
15.14%897.53万
归属于母公司所有者的净利润
14.76%1.2亿
12.20%7,389.12万
72.51%3,653.7万
-20.45%1.26亿
-24.56%1.04亿
-35.55%6,585.8万
-63.71%2,117.98万
15.89%1.59亿
21.11%1.38亿
79.62%1.02亿
每股收益
基本每股收益
15.95%0.6338
13.19%0.3905
72.43%0.1914
-29.93%0.6608
-36.55%0.5466
-47.06%0.345
-80.55%0.111
-29.53%0.943
-22.88%0.8614
17.13%0.6517
稀释每股收益
15.95%0.6338
13.19%0.3905
72.43%0.1914
-29.93%0.6608
-36.55%0.5466
-47.06%0.345
-80.55%0.111
-29.53%0.943
-22.88%0.8614
--0.6517
其他综合收益
-142.74%-551.17万
-79.31%313.37万
116.16%85.33万
-78.78%743.07万
-68.42%1,289.48万
-19.76%1,514.53万
-246.22%-527.98万
704.46%3,501.75万
3,797.87%4,083.54万
1,148.80%1,887.45万
归属于母公司所有者的其他综合收益总额
-143.13%-404.31万
-79.09%229.39万
116.20%62.37万
-79.62%537.78万
-69.27%937.37万
-22.01%1,097.13万
-239.22%-384.95万
728.08%2,638.13万
4,208.26%3,050.32万
1,238.87%1,406.68万
归属于少数股东的其他综合收益总额
-141.71%-146.87万
-79.88%83.98万
116.05%22.96万
-76.23%205.29万
-65.92%352.11万
-13.18%417.4万
-266.59%-143.03万
642.17%863.61万
2,955.69%1,033.22万
951.70%480.76万
综合收益总额
3.50%1.36亿
-1.27%8,892.53万
143.78%4,289.67万
-25.92%1.53亿
-31.72%1.31亿
-30.74%9,006.66万
-71.63%1,759.63万
39.37%2.07亿
51.88%1.92亿
106.79%1.3亿
归属于母公司所有者的综合收益总额
1.74%1.16亿
-0.84%7,618.52万
114.43%3,716.07万
-28.89%1.32亿
-32.64%1.14亿
-33.91%7,682.93万
-69.72%1,733.03万
39.46%1.85亿
48.79%1.69亿
108.89%1.16亿
归属于少数股东的综合收益总额
15.03%1,998.33万
-3.76%1,274.01万
2,056.72%573.6万
-0.41%2,150.65万
-25.02%1,737.19万
-3.96%1,323.74万
-94.45%26.6万
38.60%2,159.6万
79.03%2,316.88万
90.62%1,378.3万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
(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 27.29%9.31亿26.38%5.44亿30.67%2.46亿3.94%9.91亿-6.71%7.31亿-21.43%4.31亿-46.23%1.88亿-10.77%9.54亿-6.10%7.84亿14.45%5.48亿
营业收入 27.29%9.31亿26.38%5.44亿30.67%2.46亿3.94%9.91亿-6.71%7.31亿-21.43%4.31亿-46.23%1.88亿-10.77%9.54亿-6.10%7.84亿14.45%5.48亿
其他业务收入 ----51.93%206.27万-----9.01%429.65万-----42.66%135.77万-----5.21%472.17万------236.79万
营业总成本 29.97%7.76亿29.63%4.51亿24.65%2.02亿7.15%8.21亿-3.05%5.97亿-18.49%3.48亿-41.39%1.62亿-15.68%7.66亿-11.27%6.16亿4.60%4.27亿
营业成本 27.02%7.21亿25.88%4.22亿32.83%1.9亿6.66%7.72亿-4.58%5.67亿-17.48%3.35亿-44.24%1.43亿-12.31%7.24亿-6.72%5.95亿9.96%4.06亿
营业税金及附加 34.34%239.14万30.03%162.46万46.62%108.56万13.21%274.52万-22.80%178.01万-26.58%124.94万-5.22%74.04万-25.54%242.48万-1.52%230.58万21.51%170.18万
销售费用 59.68%2,725.56万68.82%1,708.74万98.08%682.46万58.55%2,458.79万49.60%1,706.84万27.31%1,012.18万-11.78%344.53万-1.50%1,550.81万-6.55%1,140.97万-2.42%795.08万
管理费用 17.86%2,983.51万13.94%1,832.86万14.09%859.56万8.10%3,691.28万-0.81%2,531.35万1.75%1,608.66万0.46%753.43万13.28%3,414.6万16.15%2,552.06万12.17%1,580.92万
财务费用 36.32%-1,822.21万29.38%-1,727.02万-507.83%-885.13万-13.56%-3,413.41万17.08%-2,861.34万-50.52%-2,445.53万24.10%217.03万-429.63%-3,005.84万-1,259.73%-3,450.81万-490.42%-1,624.71万
-利息费用 -81.79%9.57万-79.41%6.59万-44.38%3.16万1,034.14%75.79万918.86%52.57万908.27%31.99万572.70%5.69万-71.73%6.68万--5.16万-87.37%3.17万
-利息收入 -2.00%-1,323.03万-14.98%-1,108.47万-83.70%-640.15万-444.45%-1,889.62万-1,339.65%-1,297.05万-2,563.02%-964.09万-8,305.54%-348.48万-222.15%-347.07万---90.1万50.91%-36.2万
研发费用 -0.21%1,422.46万-3.90%945.27万-16.79%416.88万-7.31%1,920.18万-14.13%1,425.48万-14.94%983.59万-13.45%500.99万-18.58%2,071.61万-3.35%1,659.97万5.04%1,156.4万
信用减值损失 30.64%-414.37万-122.62%-243.13万64.62%-24.98万-430.08%-511.12万-1,143.44%-597.4万-302.27%-109.21万84.65%-70.59万187.96%154.85万94.59%-48.04万114.85%53.99万
资产减值损失 53.62%-110.75万53.31%-70.75万31.89%-76.63万7.18%-564.62万40.78%-238.81万61.36%-151.54万19.70%-112.51万2.82%-608.29万-2.30%-403.28万-16.91%-392.2万
非经营性净收益 23.59%-467.32万-73.74%-284.66万96.00%-6.19万-537.72%-910.6万-225.03%-611.59万3.56%-163.84万72.08%-154.7万50.92%-142.79万79.50%-188.16万50.40%-169.89万
公允价值变动净收益 ---------------------48.43%10.83万189.49%5.38万107.05%42.06万111.30%68.72万103.45%21万
投资净收益 -144.97%-38.66万-3,652.00%-62.63万27,619.19%84.82万-35.90%14.22万1,117.26%85.96万-113.24%-1.67万-102.44%-3,082.29-97.06%22.18万-101.12%-8.45万-98.33%12.61万
-其中:对联营合营企业的投资收益 -1,937.35%-42.14万-3,652.00%-62.63万27,619.19%84.82万-3,082.06%-73.82万---2.07万---1.67万---3,082.29---2.32万--------
资产处置收益 --------------670.78------------------------
其他收益 -30.44%96.45万4.69%91.86万-54.60%10.59万-38.78%150.85万-31.66%138.66万-34.86%87.74万-40.70%23.32万-30.58%246.42万-8.21%202.9万-36.47%134.71万
营业利润 17.19%1.5亿11.39%9,005.84万79.23%4,332.65万-13.39%1.61亿-22.92%1.28亿-32.21%8,084.88万-64.06%2,417.42万18.43%1.86亿26.36%1.66亿77.70%1.19亿
加:营业外收入 1,022.37%391.71万1,036.73%392.68万3,743.19%389.79万-94.94%49.71万-95.16%34.9万74.52%34.54万-9.68%10.14万33.89%982.65万-1.15%720.87万-75.35%19.79万
减:营业外支出 469.30%68.54万561.33%64.94万267.11%33.13万-68.83%21.83万-74.34%12.04万-76.27%9.82万-72.66%9.02万30.55%70.02万9.56%46.91万381.38%41.39万
利润总额 19.50%1.53亿15.09%9,333.58万93.89%4,689.31万-17.30%1.61亿-25.79%1.28亿-31.88%8,109.61万-63.93%2,418.53万19.08%1.95亿24.96%1.73亿75.50%1.19亿
减:所得税费用 20.00%1,187.69万22.18%754.42万270.41%484.97万-33.15%1,574.4万-53.88%989.78万-21.68%617.47万-62.67%130.93万139.75%2,355.06万101.88%2,146.05万150.55%788.44万
净利润 19.46%1.41亿14.51%8,579.16万83.79%4,204.34万-15.12%1.46亿-21.81%1.18亿-32.60%7,492.13万-64.00%2,287.61万11.38%1.72亿18.54%1.51亿71.85%1.11亿
持续经营净利润 19.46%1.41亿14.51%8,579.16万83.79%4,204.34万-15.12%1.46亿-21.81%1.18亿-32.60%7,492.13万-64.00%2,287.61万11.38%1.72亿18.54%1.51亿71.85%1.11亿
减：少数股东损益 54.88%2,145.2万31.30%1,190.04万224.62%550.64万50.11%1,945.36万7.90%1,385.08万0.98%906.34万-67.24%169.63万-24.54%1,295.99万-3.51%1,283.66万15.14%897.53万
归属于母公司所有者的净利润 14.76%1.2亿12.20%7,389.12万72.51%3,653.7万-20.45%1.26亿-24.56%1.04亿-35.55%6,585.8万-63.71%2,117.98万15.89%1.59亿21.11%1.38亿79.62%1.02亿
每股收益
基本每股收益 15.95%0.633813.19%0.390572.43%0.1914-29.93%0.6608-36.55%0.5466-47.06%0.345-80.55%0.111-29.53%0.943-22.88%0.861417.13%0.6517
稀释每股收益 15.95%0.633813.19%0.390572.43%0.1914-29.93%0.6608-36.55%0.5466-47.06%0.345-80.55%0.111-29.53%0.943-22.88%0.8614--0.6517
其他综合收益 -142.74%-551.17万-79.31%313.37万116.16%85.33万-78.78%743.07万-68.42%1,289.48万-19.76%1,514.53万-246.22%-527.98万704.46%3,501.75万3,797.87%4,083.54万1,148.80%1,887.45万
归属于母公司所有者的其他综合收益总额 -143.13%-404.31万-79.09%229.39万116.20%62.37万-79.62%537.78万-69.27%937.37万-22.01%1,097.13万-239.22%-384.95万728.08%2,638.13万4,208.26%3,050.32万1,238.87%1,406.68万
归属于少数股东的其他综合收益总额 -141.71%-146.87万-79.88%83.98万116.05%22.96万-76.23%205.29万-65.92%352.11万-13.18%417.4万-266.59%-143.03万642.17%863.61万2,955.69%1,033.22万951.70%480.76万
综合收益总额 3.50%1.36亿-1.27%8,892.53万143.78%4,289.67万-25.92%1.53亿-31.72%1.31亿-30.74%9,006.66万-71.63%1,759.63万39.37%2.07亿51.88%1.92亿106.79%1.3亿
归属于母公司所有者的综合收益总额 1.74%1.16亿-0.84%7,618.52万114.43%3,716.07万-28.89%1.32亿-32.64%1.14亿-33.91%7,682.93万-69.72%1,733.03万39.46%1.85亿48.79%1.69亿108.89%1.16亿
归属于少数股东的综合收益总额 15.03%1,998.33万-3.76%1,274.01万2,056.72%573.6万-0.41%2,150.65万-25.02%1,737.19万-3.96%1,323.74万-94.45%26.6万38.60%2,159.6万79.03%2,316.88万90.62%1,378.3万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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