滬深市場個股詳情
001222 源飛寵物
- 15.59
- +0.30+1.96%
午間休市 12/26 11:30 (北京)
29.76億總市值21.04市盈率TTM
15.65最高價15.28最低價1.39萬手成交量15.28今開15.29昨收2165.20萬成交額1.77%換手率23.59市盈率(靜)1.91億總股本19.0952周最高2.34市淨率12.25億流通值8.6752周最低16.82漲停價7854.52萬流通股32.77歷史最高13.76跌停價2.42%振幅8.67歷史最低0.20股息TTM15.55平均價5770.00手內盤1.28%股息率TTM100股每手7906.80手外盤
源飛寵物關鍵統計數據
全部
顯示同比
| (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 | 27.29%9.31億 | 26.38%5.44億 | 30.67%2.46億 | 3.94%9.91億 | -6.71%7.31億 | -21.43%4.31億 | -46.23%1.88億 | -10.77%9.54億 | -6.10%7.84億 | 14.45%5.48億 |
| 營業收入 | 27.29%9.31億 | 26.38%5.44億 | 30.67%2.46億 | 3.94%9.91億 | -6.71%7.31億 | -21.43%4.31億 | -46.23%1.88億 | -10.77%9.54億 | -6.10%7.84億 | 14.45%5.48億 |
| 其他業務收入 | ---- | 51.93%206.27萬 | ---- | -9.01%429.65萬 | ---- | -42.66%135.77萬 | ---- | -5.21%472.17萬 | ---- | --236.79萬 |
| 營業總成本 | 29.97%7.76億 | 29.63%4.51億 | 24.65%2.02億 | 7.15%8.21億 | -3.05%5.97億 | -18.49%3.48億 | -41.39%1.62億 | -15.68%7.66億 | -11.27%6.16億 | 4.60%4.27億 |
| 營業成本 | 27.02%7.21億 | 25.88%4.22億 | 32.83%1.9億 | 6.66%7.72億 | -4.58%5.67億 | -17.48%3.35億 | -44.24%1.43億 | -12.31%7.24億 | -6.72%5.95億 | 9.96%4.06億 |
| 營業稅金及附加 | 34.34%239.14萬 | 30.03%162.46萬 | 46.62%108.56萬 | 13.21%274.52萬 | -22.80%178.01萬 | -26.58%124.94萬 | -5.22%74.04萬 | -25.54%242.48萬 | -1.52%230.58萬 | 21.51%170.18萬 |
| 銷售費用 | 59.68%2,725.56萬 | 68.82%1,708.74萬 | 98.08%682.46萬 | 58.55%2,458.79萬 | 49.60%1,706.84萬 | 27.31%1,012.18萬 | -11.78%344.53萬 | -1.50%1,550.81萬 | -6.55%1,140.97萬 | -2.42%795.08萬 |
| 管理費用 | 17.86%2,983.51萬 | 13.94%1,832.86萬 | 14.09%859.56萬 | 8.10%3,691.28萬 | -0.81%2,531.35萬 | 1.75%1,608.66萬 | 0.46%753.43萬 | 13.28%3,414.6萬 | 16.15%2,552.06萬 | 12.17%1,580.92萬 |
| 財務費用 | 36.32%-1,822.21萬 | 29.38%-1,727.02萬 | -507.83%-885.13萬 | -13.56%-3,413.41萬 | 17.08%-2,861.34萬 | -50.52%-2,445.53萬 | 24.10%217.03萬 | -429.63%-3,005.84萬 | -1,259.73%-3,450.81萬 | -490.42%-1,624.71萬 |
| -利息費用 | -81.79%9.57萬 | -79.41%6.59萬 | -44.38%3.16萬 | 1,034.14%75.79萬 | 918.86%52.57萬 | 908.27%31.99萬 | 572.70%5.69萬 | -71.73%6.68萬 | --5.16萬 | -87.37%3.17萬 |
| -利息收入 | -2.00%-1,323.03萬 | -14.98%-1,108.47萬 | -83.70%-640.15萬 | -444.45%-1,889.62萬 | -1,339.65%-1,297.05萬 | -2,563.02%-964.09萬 | -8,305.54%-348.48萬 | -222.15%-347.07萬 | ---90.1萬 | 50.91%-36.2萬 |
| 研發費用 | -0.21%1,422.46萬 | -3.90%945.27萬 | -16.79%416.88萬 | -7.31%1,920.18萬 | -14.13%1,425.48萬 | -14.94%983.59萬 | -13.45%500.99萬 | -18.58%2,071.61萬 | -3.35%1,659.97萬 | 5.04%1,156.4萬 |
| 信用減值損失 | 30.64%-414.37萬 | -122.62%-243.13萬 | 64.62%-24.98萬 | -430.08%-511.12萬 | -1,143.44%-597.4萬 | -302.27%-109.21萬 | 84.65%-70.59萬 | 187.96%154.85萬 | 94.59%-48.04萬 | 114.85%53.99萬 |
| 資產減值損失 | 53.62%-110.75萬 | 53.31%-70.75萬 | 31.89%-76.63萬 | 7.18%-564.62萬 | 40.78%-238.81萬 | 61.36%-151.54萬 | 19.70%-112.51萬 | 2.82%-608.29萬 | -2.30%-403.28萬 | -16.91%-392.2萬 |
| 非經營性淨收益 | 23.59%-467.32萬 | -73.74%-284.66萬 | 96.00%-6.19萬 | -537.72%-910.6萬 | -225.03%-611.59萬 | 3.56%-163.84萬 | 72.08%-154.7萬 | 50.92%-142.79萬 | 79.50%-188.16萬 | 50.40%-169.89萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -48.43%10.83萬 | 189.49%5.38萬 | 107.05%42.06萬 | 111.30%68.72萬 | 103.45%21萬 |
| 投資淨收益 | -144.97%-38.66萬 | -3,652.00%-62.63萬 | 27,619.19%84.82萬 | -35.90%14.22萬 | 1,117.26%85.96萬 | -113.24%-1.67萬 | -102.44%-3,082.29 | -97.06%22.18萬 | -101.12%-8.45萬 | -98.33%12.61萬 |
| -其中:對聯營合營企業的投資收益 | -1,937.35%-42.14萬 | -3,652.00%-62.63萬 | 27,619.19%84.82萬 | -3,082.06%-73.82萬 | ---2.07萬 | ---1.67萬 | ---3,082.29 | ---2.32萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | --670.78 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -30.44%96.45萬 | 4.69%91.86萬 | -54.60%10.59萬 | -38.78%150.85萬 | -31.66%138.66萬 | -34.86%87.74萬 | -40.70%23.32萬 | -30.58%246.42萬 | -8.21%202.9萬 | -36.47%134.71萬 |
| 營業利潤 | 17.19%1.5億 | 11.39%9,005.84萬 | 79.23%4,332.65萬 | -13.39%1.61億 | -22.92%1.28億 | -32.21%8,084.88萬 | -64.06%2,417.42萬 | 18.43%1.86億 | 26.36%1.66億 | 77.70%1.19億 |
| 加:營業外收入 | 1,022.37%391.71萬 | 1,036.73%392.68萬 | 3,743.19%389.79萬 | -94.94%49.71萬 | -95.16%34.9萬 | 74.52%34.54萬 | -9.68%10.14萬 | 33.89%982.65萬 | -1.15%720.87萬 | -75.35%19.79萬 |
| 減:營業外支出 | 469.30%68.54萬 | 561.33%64.94萬 | 267.11%33.13萬 | -68.83%21.83萬 | -74.34%12.04萬 | -76.27%9.82萬 | -72.66%9.02萬 | 30.55%70.02萬 | 9.56%46.91萬 | 381.38%41.39萬 |
| 利潤總額 | 19.50%1.53億 | 15.09%9,333.58萬 | 93.89%4,689.31萬 | -17.30%1.61億 | -25.79%1.28億 | -31.88%8,109.61萬 | -63.93%2,418.53萬 | 19.08%1.95億 | 24.96%1.73億 | 75.50%1.19億 |
| 減:所得稅費用 | 20.00%1,187.69萬 | 22.18%754.42萬 | 270.41%484.97萬 | -33.15%1,574.4萬 | -53.88%989.78萬 | -21.68%617.47萬 | -62.67%130.93萬 | 139.75%2,355.06萬 | 101.88%2,146.05萬 | 150.55%788.44萬 |
| 淨利潤 | 19.46%1.41億 | 14.51%8,579.16萬 | 83.79%4,204.34萬 | -15.12%1.46億 | -21.81%1.18億 | -32.60%7,492.13萬 | -64.00%2,287.61萬 | 11.38%1.72億 | 18.54%1.51億 | 71.85%1.11億 |
| 持續經營淨利潤 | 19.46%1.41億 | 14.51%8,579.16萬 | 83.79%4,204.34萬 | -15.12%1.46億 | -21.81%1.18億 | -32.60%7,492.13萬 | -64.00%2,287.61萬 | 11.38%1.72億 | 18.54%1.51億 | 71.85%1.11億 |
| 減：少數股東損益 | 54.88%2,145.2萬 | 31.30%1,190.04萬 | 224.62%550.64萬 | 50.11%1,945.36萬 | 7.90%1,385.08萬 | 0.98%906.34萬 | -67.24%169.63萬 | -24.54%1,295.99萬 | -3.51%1,283.66萬 | 15.14%897.53萬 |
| 歸屬于母公司所有者的淨利潤 | 14.76%1.2億 | 12.20%7,389.12萬 | 72.51%3,653.7萬 | -20.45%1.26億 | -24.56%1.04億 | -35.55%6,585.8萬 | -63.71%2,117.98萬 | 15.89%1.59億 | 21.11%1.38億 | 79.62%1.02億 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | -142.74%-551.17萬 | -79.31%313.37萬 | 116.16%85.33萬 | -78.78%743.07萬 | -68.42%1,289.48萬 | -19.76%1,514.53萬 | -246.22%-527.98萬 | 704.46%3,501.75萬 | 3,797.87%4,083.54萬 | 1,148.80%1,887.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -143.13%-404.31萬 | -79.09%229.39萬 | 116.20%62.37萬 | -79.62%537.78萬 | -69.27%937.37萬 | -22.01%1,097.13萬 | -239.22%-384.95萬 | 728.08%2,638.13萬 | 4,208.26%3,050.32萬 | 1,238.87%1,406.68萬 |
| 歸屬於少數股東的其他綜合收益總額 | -141.71%-146.87萬 | -79.88%83.98萬 | 116.05%22.96萬 | -76.23%205.29萬 | -65.92%352.11萬 | -13.18%417.4萬 | -266.59%-143.03萬 | 642.17%863.61萬 | 2,955.69%1,033.22萬 | 951.70%480.76萬 |
| 綜合收益總額 | 3.50%1.36億 | -1.27%8,892.53萬 | 143.78%4,289.67萬 | -25.92%1.53億 | -31.72%1.31億 | -30.74%9,006.66萬 | -71.63%1,759.63萬 | 39.37%2.07億 | 51.88%1.92億 | 106.79%1.3億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.74%1.16億 | -0.84%7,618.52萬 | 114.43%3,716.07萬 | -28.89%1.32億 | -32.64%1.14億 | -33.91%7,682.93萬 | -69.72%1,733.03萬 | 39.46%1.85億 | 48.79%1.69億 | 108.89%1.16億 |
| 歸屬於少數股東的綜合收益總額 | 15.03%1,998.33萬 | -3.76%1,274.01萬 | 2,056.72%573.6萬 | -0.41%2,150.65萬 | -25.02%1,737.19萬 | -3.96%1,323.74萬 | -94.45%26.6萬 | 38.60%2,159.6萬 | 79.03%2,316.88萬 | 90.62%1,378.3萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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