沪深市场个股详情

301335 天元宠物

添加自选
  • 21.50
  • +0.23+1.08%
已收盘 11/29 15:00 (北京)
27.09亿总市值34.29市盈率TTM

天元宠物关键统计数据

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
33.10%20.35亿
24.72%12.53亿
17.90%5.04亿
7.96%20.37亿
1.29%15.29亿
16.26%10.04亿
0.72%4.27亿
1.75%18.87亿
13.15%15.09亿
5.31%8.64亿
营业收入
33.10%20.35亿
24.72%12.53亿
17.90%5.04亿
7.96%20.37亿
1.29%15.29亿
16.26%10.04亿
0.72%4.27亿
1.75%18.87亿
13.15%15.09亿
5.31%8.64亿
其他业务收入
----
57.08%1,187.46万
----
-49.04%1,340.01万
----
-44.69%755.97万
----
-2.46%2,629.5万
----
34.74%1,366.81万
营业总成本
34.72%19.69亿
26.27%12.16亿
18.20%4.88亿
13.10%19.44亿
5.97%14.62亿
20.45%9.63亿
3.33%4.13亿
-0.69%17.18亿
11.86%13.8亿
3.77%7.99亿
营业成本
34.45%16.93亿
25.15%10.49亿
17.99%4.19亿
11.03%16.75亿
1.93%12.6亿
19.03%8.38亿
3.28%3.55亿
-0.34%15.09亿
19.72%12.36亿
10.07%7.04亿
营业税金及附加
-1.52%771.09万
-13.32%511.71万
-2.47%266.8万
21.02%1,008.82万
16.98%782.96万
33.03%590.37万
43.01%273.57万
17.33%833.6万
26.09%669.31万
26.42%443.78万
销售费用
49.57%1.77亿
51.64%1.07亿
49.34%4,291.11万
9.67%1.49亿
19.43%1.18亿
20.04%7,044万
-2.06%2,873.39万
18.36%1.36亿
-23.72%9,906.47万
-29.15%5,867.89万
管理费用
17.80%6,055.53万
24.63%3,983.57万
21.93%1,818万
14.28%7,354.22万
7.17%5,140.65万
6.29%3,196.34万
-5.38%1,491.05万
13.60%6,435.43万
16.07%4,796.8万
13.74%3,007.17万
财务费用
30.61%939.59万
-80.25%73.26万
-115.86%-88.43万
166.50%1,181.89万
130.27%719.39万
150.53%370.98万
17.09%557.63万
-188.69%-1,777.22万
-321.30%-2,376.25万
-180.20%-734.2万
-利息费用
----
-37.35%691.1万
----
90.54%2,056.32万
----
96.70%1,103.08万
----
17.40%1,079.2万
----
15.84%560.8万
-利息收入
----
57.93%-430.77万
----
-620.21%-1,513.34万
----
-20,197.15%-1,024.02万
----
-1,173.65%-210.13万
----
55.62%-5.05万
研发费用
21.25%2,140.83万
13.34%1,431.4万
6.01%628万
26.55%2,395.95万
27.40%1,765.59万
35.73%1,262.88万
46.25%592.39万
5.61%1,893.33万
0.03%1,385.82万
8.14%930.43万
信用减值损失
-121.61%-1,121.3万
-43.66%-857.92万
-124.23%-295.52万
-342.32%-207.14万
-1,016.15%-505.98万
-1,043.03%-597.17万
-318.14%-131.79万
116.54%85.48万
94.43%-45.33万
123.49%63.32万
资产减值损失
-2,728.51%-466.85万
-255.35%-101万
-68.66%47.87万
10.01%-814.29万
97.04%-16.51万
109.65%65.01万
155.56%152.76万
-136.88%-904.91万
-46.02%-558.35万
-213.01%-673.41万
非经营性净收益
604.40%249.47万
149.34%195.35万
20.89%228.5万
139.25%442.78万
96.81%-49.46万
32.40%-395.93万
444.44%189.01万
-283.62%-1,127.99万
-636.89%-1,549.65万
-247.07%-585.69万
公允价值变动净收益
23.61%-308.67万
174.39%558.34万
240.74%263.52万
37,760.75%513.09万
62.75%-404.07万
-28.78%-750.52万
264.86%77.34万
100.13%1.36万
-11.11%-1,084.69万
36.22%-582.81万
投资净收益
519.62%1,594.91万
-2.71%337.95万
126.71%101.66万
93.59%-84.66万
140.66%257.4万
447.85%347.37万
-70.63%44.84万
-175.67%-1,320.58万
-140.87%-633.07万
-107.20%-99.86万
-其中:对联营合营企业的投资收益
----
----
----
---8.69万
----
----
----
----
----
----
资产处置收益
--1.41万
198.63%3.32万
99.70%2.22万
149.53%6.48万
----
--1.11万
--1.11万
--2.6万
----
----
其他收益
-11.25%549.98万
-52.69%254.65万
143.00%108.75万
2.11%1,029.32万
-19.71%619.7万
-23.87%538.27万
-16.97%44.75万
22.57%1,008.07万
86.87%771.8万
72.49%707.08万
营业利润
2.18%6,780.41万
3.08%3,859.11万
10.40%1,742.99万
-37.80%9,762.57万
-41.92%6,636.03万
-36.05%3,743.88万
-33.20%1,578.85万
20.62%1.57亿
15.98%1.14亿
8.61%5,854.07万
加:营业外收入
312.93%2.79万
518.48%2.6万
--1,523.08
-96.53%6,757.66
-96.42%6,751.4
-97.60%4,208.2
----
447.21%19.48万
500.32%18.86万
621.31%17.51万
减:营业外支出
61.09%8.06万
-33.13%3万
--1.74万
142.61%25.38万
-4.58%5万
5.44%4.48万
----
-71.03%10.46万
-77.91%5.24万
161.56%4.25万
利润总额
2.16%6,775.14万
3.18%3,858.71万
10.30%1,741.4万
-37.99%9,737.87万
-42.03%6,631.7万
-36.26%3,739.83万
-33.65%1,578.85万
20.99%1.57亿
16.36%1.14亿
8.84%5,867.33万
减:所得税费用
11.15%1,589.3万
10.11%768.37万
83.21%411.22万
-25.10%2,081.92万
-27.06%1,429.92万
-37.57%697.83万
-51.58%224.46万
22.80%2,779.62万
12.17%1,960.5万
29.60%1,117.72万
净利润
-0.31%5,185.84万
1.59%3,090.34万
-1.79%1,330.18万
-40.76%7,655.95万
-45.12%5,201.78万
-35.95%3,042万
-29.31%1,354.39万
20.61%1.29亿
17.27%9,478.69万
4.89%4,749.62万
持续经营净利润
-0.31%5,185.84万
1.59%3,090.34万
-1.79%1,330.18万
-40.76%7,655.95万
-45.12%5,201.78万
-35.95%3,042万
-29.31%1,354.39万
20.61%1.29亿
17.27%9,478.69万
4.89%4,749.62万
减：少数股东损益
-1,255.45%-261.65万
-89.62%-27.68万
-1,423.52%-66.65万
-134.91%-20.76万
-13.13%-19.3万
26.59%-14.6万
10.74%-4.38万
315.45%59.46万
6.97%-17.06万
-52.26%-19.89万
归属于母公司所有者的净利润
4.34%5,447.49万
2.01%3,118.02万
2.80%1,396.84万
-40.33%7,676.71万
-45.02%5,221.08万
-35.91%3,056.6万
-29.27%1,358.77万
19.75%1.29亿
17.22%9,495.75万
5.02%4,769.51万
每股收益
基本每股收益
7.32%0.44
4.17%0.25
0.00%0.11
-53.79%0.61
-59.00%0.41
-52.00%0.24
-60.71%0.11
-16.98%1.32
-16.67%1
-25.37%0.5
稀释每股收益
7.32%0.44
4.17%0.25
0.00%0.11
-53.79%0.61
-59.00%0.41
-52.00%0.24
-60.71%0.11
-16.98%1.32
-16.67%1
-25.37%0.5
其他综合收益
-43.44%36.67万
976.65%72.14万
-50.54%45.15万
-101.25%-8,136.45
968.18%64.83万
-92.68%6.7万
173.68%91.28万
14.55%65.19万
-85.70%6.07万
173.38%91.57万
归属于母公司所有者的其他综合收益总额
-52.74%29.35万
1,081.51%61.23万
-59.23%36.35万
-103.42%-2.17万
597.93%62.11万
-94.12%5.18万
181.97%89.17万
18.45%63.5万
-77.91%8.9万
178.85%88.11万
归属于少数股东的其他综合收益总额
168.87%7.32万
618.58%10.91万
316.39%8.79万
-19.47%1.36万
196.18%2.72万
-56.10%1.52万
22.13%2.11万
-48.79%1.69万
-230.78%-2.83万
82.30%3.46万
综合收益总额
-0.84%5,222.51万
3.73%3,162.47万
-4.87%1,375.33万
-41.06%7,655.14万
-44.47%5,266.61万
-37.03%3,048.7万
-25.84%1,445.68万
20.58%1.3亿
16.73%9,484.76万
6.13%4,841.18万
归属于母公司所有者的综合收益总额
3.67%5,476.84万
3.84%3,179.25万
-1.02%1,433.19万
-40.64%7,674.54万
-44.41%5,283.19万
-36.97%3,061.78万
-25.84%1,447.94万
19.74%1.29亿
16.75%9,504.65万
6.23%4,857.61万
归属于少数股东的综合收益总额
-1,433.79%-254.33万
-28.24%-16.77万
-2,456.55%-57.86万
-131.72%-19.4万
16.64%-16.58万
20.39%-13.08万
28.65%-2.26万
351.64%61.15万
-22.97%-19.89万
-47.16%-16.43万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 33.10%20.35亿24.72%12.53亿17.90%5.04亿7.96%20.37亿1.29%15.29亿16.26%10.04亿0.72%4.27亿1.75%18.87亿13.15%15.09亿5.31%8.64亿
营业收入 33.10%20.35亿24.72%12.53亿17.90%5.04亿7.96%20.37亿1.29%15.29亿16.26%10.04亿0.72%4.27亿1.75%18.87亿13.15%15.09亿5.31%8.64亿
其他业务收入 ----57.08%1,187.46万-----49.04%1,340.01万-----44.69%755.97万-----2.46%2,629.5万----34.74%1,366.81万
营业总成本 34.72%19.69亿26.27%12.16亿18.20%4.88亿13.10%19.44亿5.97%14.62亿20.45%9.63亿3.33%4.13亿-0.69%17.18亿11.86%13.8亿3.77%7.99亿
营业成本 34.45%16.93亿25.15%10.49亿17.99%4.19亿11.03%16.75亿1.93%12.6亿19.03%8.38亿3.28%3.55亿-0.34%15.09亿19.72%12.36亿10.07%7.04亿
营业税金及附加 -1.52%771.09万-13.32%511.71万-2.47%266.8万21.02%1,008.82万16.98%782.96万33.03%590.37万43.01%273.57万17.33%833.6万26.09%669.31万26.42%443.78万
销售费用 49.57%1.77亿51.64%1.07亿49.34%4,291.11万9.67%1.49亿19.43%1.18亿20.04%7,044万-2.06%2,873.39万18.36%1.36亿-23.72%9,906.47万-29.15%5,867.89万
管理费用 17.80%6,055.53万24.63%3,983.57万21.93%1,818万14.28%7,354.22万7.17%5,140.65万6.29%3,196.34万-5.38%1,491.05万13.60%6,435.43万16.07%4,796.8万13.74%3,007.17万
财务费用 30.61%939.59万-80.25%73.26万-115.86%-88.43万166.50%1,181.89万130.27%719.39万150.53%370.98万17.09%557.63万-188.69%-1,777.22万-321.30%-2,376.25万-180.20%-734.2万
-利息费用 -----37.35%691.1万----90.54%2,056.32万----96.70%1,103.08万----17.40%1,079.2万----15.84%560.8万
-利息收入 ----57.93%-430.77万-----620.21%-1,513.34万-----20,197.15%-1,024.02万-----1,173.65%-210.13万----55.62%-5.05万
研发费用 21.25%2,140.83万13.34%1,431.4万6.01%628万26.55%2,395.95万27.40%1,765.59万35.73%1,262.88万46.25%592.39万5.61%1,893.33万0.03%1,385.82万8.14%930.43万
信用减值损失 -121.61%-1,121.3万-43.66%-857.92万-124.23%-295.52万-342.32%-207.14万-1,016.15%-505.98万-1,043.03%-597.17万-318.14%-131.79万116.54%85.48万94.43%-45.33万123.49%63.32万
资产减值损失 -2,728.51%-466.85万-255.35%-101万-68.66%47.87万10.01%-814.29万97.04%-16.51万109.65%65.01万155.56%152.76万-136.88%-904.91万-46.02%-558.35万-213.01%-673.41万
非经营性净收益 604.40%249.47万149.34%195.35万20.89%228.5万139.25%442.78万96.81%-49.46万32.40%-395.93万444.44%189.01万-283.62%-1,127.99万-636.89%-1,549.65万-247.07%-585.69万
公允价值变动净收益 23.61%-308.67万174.39%558.34万240.74%263.52万37,760.75%513.09万62.75%-404.07万-28.78%-750.52万264.86%77.34万100.13%1.36万-11.11%-1,084.69万36.22%-582.81万
投资净收益 519.62%1,594.91万-2.71%337.95万126.71%101.66万93.59%-84.66万140.66%257.4万447.85%347.37万-70.63%44.84万-175.67%-1,320.58万-140.87%-633.07万-107.20%-99.86万
-其中:对联营合营企业的投资收益 ---------------8.69万------------------------
资产处置收益 --1.41万198.63%3.32万99.70%2.22万149.53%6.48万------1.11万--1.11万--2.6万--------
其他收益 -11.25%549.98万-52.69%254.65万143.00%108.75万2.11%1,029.32万-19.71%619.7万-23.87%538.27万-16.97%44.75万22.57%1,008.07万86.87%771.8万72.49%707.08万
营业利润 2.18%6,780.41万3.08%3,859.11万10.40%1,742.99万-37.80%9,762.57万-41.92%6,636.03万-36.05%3,743.88万-33.20%1,578.85万20.62%1.57亿15.98%1.14亿8.61%5,854.07万
加:营业外收入 312.93%2.79万518.48%2.6万--1,523.08-96.53%6,757.66-96.42%6,751.4-97.60%4,208.2----447.21%19.48万500.32%18.86万621.31%17.51万
减:营业外支出 61.09%8.06万-33.13%3万--1.74万142.61%25.38万-4.58%5万5.44%4.48万-----71.03%10.46万-77.91%5.24万161.56%4.25万
利润总额 2.16%6,775.14万3.18%3,858.71万10.30%1,741.4万-37.99%9,737.87万-42.03%6,631.7万-36.26%3,739.83万-33.65%1,578.85万20.99%1.57亿16.36%1.14亿8.84%5,867.33万
减:所得税费用 11.15%1,589.3万10.11%768.37万83.21%411.22万-25.10%2,081.92万-27.06%1,429.92万-37.57%697.83万-51.58%224.46万22.80%2,779.62万12.17%1,960.5万29.60%1,117.72万
净利润 -0.31%5,185.84万1.59%3,090.34万-1.79%1,330.18万-40.76%7,655.95万-45.12%5,201.78万-35.95%3,042万-29.31%1,354.39万20.61%1.29亿17.27%9,478.69万4.89%4,749.62万
持续经营净利润 -0.31%5,185.84万1.59%3,090.34万-1.79%1,330.18万-40.76%7,655.95万-45.12%5,201.78万-35.95%3,042万-29.31%1,354.39万20.61%1.29亿17.27%9,478.69万4.89%4,749.62万
减：少数股东损益 -1,255.45%-261.65万-89.62%-27.68万-1,423.52%-66.65万-134.91%-20.76万-13.13%-19.3万26.59%-14.6万10.74%-4.38万315.45%59.46万6.97%-17.06万-52.26%-19.89万
归属于母公司所有者的净利润 4.34%5,447.49万2.01%3,118.02万2.80%1,396.84万-40.33%7,676.71万-45.02%5,221.08万-35.91%3,056.6万-29.27%1,358.77万19.75%1.29亿17.22%9,495.75万5.02%4,769.51万
每股收益
基本每股收益 7.32%0.444.17%0.250.00%0.11-53.79%0.61-59.00%0.41-52.00%0.24-60.71%0.11-16.98%1.32-16.67%1-25.37%0.5
稀释每股收益 7.32%0.444.17%0.250.00%0.11-53.79%0.61-59.00%0.41-52.00%0.24-60.71%0.11-16.98%1.32-16.67%1-25.37%0.5
其他综合收益 -43.44%36.67万976.65%72.14万-50.54%45.15万-101.25%-8,136.45968.18%64.83万-92.68%6.7万173.68%91.28万14.55%65.19万-85.70%6.07万173.38%91.57万
归属于母公司所有者的其他综合收益总额 -52.74%29.35万1,081.51%61.23万-59.23%36.35万-103.42%-2.17万597.93%62.11万-94.12%5.18万181.97%89.17万18.45%63.5万-77.91%8.9万178.85%88.11万
归属于少数股东的其他综合收益总额 168.87%7.32万618.58%10.91万316.39%8.79万-19.47%1.36万196.18%2.72万-56.10%1.52万22.13%2.11万-48.79%1.69万-230.78%-2.83万82.30%3.46万
综合收益总额 -0.84%5,222.51万3.73%3,162.47万-4.87%1,375.33万-41.06%7,655.14万-44.47%5,266.61万-37.03%3,048.7万-25.84%1,445.68万20.58%1.3亿16.73%9,484.76万6.13%4,841.18万
归属于母公司所有者的综合收益总额 3.67%5,476.84万3.84%3,179.25万-1.02%1,433.19万-40.64%7,674.54万-44.41%5,283.19万-36.97%3,061.78万-25.84%1,447.94万19.74%1.29亿16.75%9,504.65万6.23%4,857.61万
归属于少数股东的综合收益总额 -1,433.79%-254.33万-28.24%-16.77万-2,456.55%-57.86万-131.72%-19.4万16.64%-16.58万20.39%-13.08万28.65%-2.26万351.64%61.15万-22.97%-19.89万-47.16%-16.43万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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