滬深市場個股詳情

301335 天元寵物

添加自選
  • 20.84
  • +0.24+1.17%
交易中 11/26 13:28 (北京)
26.26億總市值33.24市盈率TTM

天元寵物關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
33.10%20.35億
24.72%12.53億
17.90%5.04億
7.96%20.37億
1.29%15.29億
16.26%10.04億
0.72%4.27億
1.75%18.87億
13.15%15.09億
5.31%8.64億
營業收入
33.10%20.35億
24.72%12.53億
17.90%5.04億
7.96%20.37億
1.29%15.29億
16.26%10.04億
0.72%4.27億
1.75%18.87億
13.15%15.09億
5.31%8.64億
其他業務收入
----
57.08%1,187.46萬
----
-49.04%1,340.01萬
----
-44.69%755.97萬
----
-2.46%2,629.5萬
----
34.74%1,366.81萬
營業總成本
34.72%19.69億
26.27%12.16億
18.20%4.88億
13.10%19.44億
5.97%14.62億
20.45%9.63億
3.33%4.13億
-0.69%17.18億
11.86%13.8億
3.77%7.99億
營業成本
34.45%16.93億
25.15%10.49億
17.99%4.19億
11.03%16.75億
1.93%12.6億
19.03%8.38億
3.28%3.55億
-0.34%15.09億
19.72%12.36億
10.07%7.04億
營業稅金及附加
-1.52%771.09萬
-13.32%511.71萬
-2.47%266.8萬
21.02%1,008.82萬
16.98%782.96萬
33.03%590.37萬
43.01%273.57萬
17.33%833.6萬
26.09%669.31萬
26.42%443.78萬
銷售費用
49.57%1.77億
51.64%1.07億
49.34%4,291.11萬
9.67%1.49億
19.43%1.18億
20.04%7,044萬
-2.06%2,873.39萬
18.36%1.36億
-23.72%9,906.47萬
-29.15%5,867.89萬
管理費用
17.80%6,055.53萬
24.63%3,983.57萬
21.93%1,818萬
14.28%7,354.22萬
7.17%5,140.65萬
6.29%3,196.34萬
-5.38%1,491.05萬
13.60%6,435.43萬
16.07%4,796.8萬
13.74%3,007.17萬
財務費用
30.61%939.59萬
-80.25%73.26萬
-115.86%-88.43萬
166.50%1,181.89萬
130.27%719.39萬
150.53%370.98萬
17.09%557.63萬
-188.69%-1,777.22萬
-321.30%-2,376.25萬
-180.20%-734.2萬
-利息費用
----
-37.35%691.1萬
----
90.54%2,056.32萬
----
96.70%1,103.08萬
----
17.40%1,079.2萬
----
15.84%560.8萬
-利息收入
----
57.93%-430.77萬
----
-620.21%-1,513.34萬
----
-20,197.15%-1,024.02萬
----
-1,173.65%-210.13萬
----
55.62%-5.05萬
研發費用
21.25%2,140.83萬
13.34%1,431.4萬
6.01%628萬
26.55%2,395.95萬
27.40%1,765.59萬
35.73%1,262.88萬
46.25%592.39萬
5.61%1,893.33萬
0.03%1,385.82萬
8.14%930.43萬
信用減值損失
-121.61%-1,121.3萬
-43.66%-857.92萬
-124.23%-295.52萬
-342.32%-207.14萬
-1,016.15%-505.98萬
-1,043.03%-597.17萬
-318.14%-131.79萬
116.54%85.48萬
94.43%-45.33萬
123.49%63.32萬
資產減值損失
-2,728.51%-466.85萬
-255.35%-101萬
-68.66%47.87萬
10.01%-814.29萬
97.04%-16.51萬
109.65%65.01萬
155.56%152.76萬
-136.88%-904.91萬
-46.02%-558.35萬
-213.01%-673.41萬
非經營性淨收益
604.40%249.47萬
149.34%195.35萬
20.89%228.5萬
139.25%442.78萬
96.81%-49.46萬
32.40%-395.93萬
444.44%189.01萬
-283.62%-1,127.99萬
-636.89%-1,549.65萬
-247.07%-585.69萬
公允價值變動淨收益
23.61%-308.67萬
174.39%558.34萬
240.74%263.52萬
37,760.75%513.09萬
62.75%-404.07萬
-28.78%-750.52萬
264.86%77.34萬
100.13%1.36萬
-11.11%-1,084.69萬
36.22%-582.81萬
投資淨收益
519.62%1,594.91萬
-2.71%337.95萬
126.71%101.66萬
93.59%-84.66萬
140.66%257.4萬
447.85%347.37萬
-70.63%44.84萬
-175.67%-1,320.58萬
-140.87%-633.07萬
-107.20%-99.86萬
-其中:對聯營合營企業的投資收益
----
----
----
---8.69萬
----
----
----
----
----
----
資產處置收益
--1.41萬
198.63%3.32萬
99.70%2.22萬
149.53%6.48萬
----
--1.11萬
--1.11萬
--2.6萬
----
----
其他收益
-11.25%549.98萬
-52.69%254.65萬
143.00%108.75萬
2.11%1,029.32萬
-19.71%619.7萬
-23.87%538.27萬
-16.97%44.75萬
22.57%1,008.07萬
86.87%771.8萬
72.49%707.08萬
營業利潤
2.18%6,780.41萬
3.08%3,859.11萬
10.40%1,742.99萬
-37.80%9,762.57萬
-41.92%6,636.03萬
-36.05%3,743.88萬
-33.20%1,578.85萬
20.62%1.57億
15.98%1.14億
8.61%5,854.07萬
加:營業外收入
312.93%2.79萬
518.48%2.6萬
--1,523.08
-96.53%6,757.66
-96.42%6,751.4
-97.60%4,208.2
----
447.21%19.48萬
500.32%18.86萬
621.31%17.51萬
減:營業外支出
61.09%8.06萬
-33.13%3萬
--1.74萬
142.61%25.38萬
-4.58%5萬
5.44%4.48萬
----
-71.03%10.46萬
-77.91%5.24萬
161.56%4.25萬
利潤總額
2.16%6,775.14萬
3.18%3,858.71萬
10.30%1,741.4萬
-37.99%9,737.87萬
-42.03%6,631.7萬
-36.26%3,739.83萬
-33.65%1,578.85萬
20.99%1.57億
16.36%1.14億
8.84%5,867.33萬
減:所得稅費用
11.15%1,589.3萬
10.11%768.37萬
83.21%411.22萬
-25.10%2,081.92萬
-27.06%1,429.92萬
-37.57%697.83萬
-51.58%224.46萬
22.80%2,779.62萬
12.17%1,960.5萬
29.60%1,117.72萬
淨利潤
-0.31%5,185.84萬
1.59%3,090.34萬
-1.79%1,330.18萬
-40.76%7,655.95萬
-45.12%5,201.78萬
-35.95%3,042萬
-29.31%1,354.39萬
20.61%1.29億
17.27%9,478.69萬
4.89%4,749.62萬
持續經營淨利潤
-0.31%5,185.84萬
1.59%3,090.34萬
-1.79%1,330.18萬
-40.76%7,655.95萬
-45.12%5,201.78萬
-35.95%3,042萬
-29.31%1,354.39萬
20.61%1.29億
17.27%9,478.69萬
4.89%4,749.62萬
減：少數股東損益
-1,255.45%-261.65萬
-89.62%-27.68萬
-1,423.52%-66.65萬
-134.91%-20.76萬
-13.13%-19.3萬
26.59%-14.6萬
10.74%-4.38萬
315.45%59.46萬
6.97%-17.06萬
-52.26%-19.89萬
歸屬于母公司所有者的淨利潤
4.34%5,447.49萬
2.01%3,118.02萬
2.80%1,396.84萬
-40.33%7,676.71萬
-45.02%5,221.08萬
-35.91%3,056.6萬
-29.27%1,358.77萬
19.75%1.29億
17.22%9,495.75萬
5.02%4,769.51萬
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
稀釋每股收益
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
其他綜合收益
-43.44%36.67萬
976.65%72.14萬
-50.54%45.15萬
-101.25%-8,136.45
968.18%64.83萬
-92.68%6.7萬
173.68%91.28萬
14.55%65.19萬
-85.70%6.07萬
173.38%91.57萬
歸屬于母公司所有者的其他綜合收益總額
-52.74%29.35萬
1,081.51%61.23萬
-59.23%36.35萬
-103.42%-2.17萬
597.93%62.11萬
-94.12%5.18萬
181.97%89.17萬
18.45%63.5萬
-77.91%8.9萬
178.85%88.11萬
歸屬於少數股東的其他綜合收益總額
168.87%7.32萬
618.58%10.91萬
316.39%8.79萬
-19.47%1.36萬
196.18%2.72萬
-56.10%1.52萬
22.13%2.11萬
-48.79%1.69萬
-230.78%-2.83萬
82.30%3.46萬
綜合收益總額
-0.84%5,222.51萬
3.73%3,162.47萬
-4.87%1,375.33萬
-41.06%7,655.14萬
-44.47%5,266.61萬
-37.03%3,048.7萬
-25.84%1,445.68萬
20.58%1.3億
16.73%9,484.76萬
6.13%4,841.18萬
歸屬于母公司所有者的綜合收益總額
3.67%5,476.84萬
3.84%3,179.25萬
-1.02%1,433.19萬
-40.64%7,674.54萬
-44.41%5,283.19萬
-36.97%3,061.78萬
-25.84%1,447.94萬
19.74%1.29億
16.75%9,504.65萬
6.23%4,857.61萬
歸屬於少數股東的綜合收益總額
-1,433.79%-254.33萬
-28.24%-16.77萬
-2,456.55%-57.86萬
-131.72%-19.4萬
16.64%-16.58萬
20.39%-13.08萬
28.65%-2.26萬
351.64%61.15萬
-22.97%-19.89萬
-47.16%-16.43萬
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)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 33.10%20.35億24.72%12.53億17.90%5.04億7.96%20.37億1.29%15.29億16.26%10.04億0.72%4.27億1.75%18.87億13.15%15.09億5.31%8.64億
營業收入 33.10%20.35億24.72%12.53億17.90%5.04億7.96%20.37億1.29%15.29億16.26%10.04億0.72%4.27億1.75%18.87億13.15%15.09億5.31%8.64億
其他業務收入 ----57.08%1,187.46萬-----49.04%1,340.01萬-----44.69%755.97萬-----2.46%2,629.5萬----34.74%1,366.81萬
營業總成本 34.72%19.69億26.27%12.16億18.20%4.88億13.10%19.44億5.97%14.62億20.45%9.63億3.33%4.13億-0.69%17.18億11.86%13.8億3.77%7.99億
營業成本 34.45%16.93億25.15%10.49億17.99%4.19億11.03%16.75億1.93%12.6億19.03%8.38億3.28%3.55億-0.34%15.09億19.72%12.36億10.07%7.04億
營業稅金及附加 -1.52%771.09萬-13.32%511.71萬-2.47%266.8萬21.02%1,008.82萬16.98%782.96萬33.03%590.37萬43.01%273.57萬17.33%833.6萬26.09%669.31萬26.42%443.78萬
銷售費用 49.57%1.77億51.64%1.07億49.34%4,291.11萬9.67%1.49億19.43%1.18億20.04%7,044萬-2.06%2,873.39萬18.36%1.36億-23.72%9,906.47萬-29.15%5,867.89萬
管理費用 17.80%6,055.53萬24.63%3,983.57萬21.93%1,818萬14.28%7,354.22萬7.17%5,140.65萬6.29%3,196.34萬-5.38%1,491.05萬13.60%6,435.43萬16.07%4,796.8萬13.74%3,007.17萬
財務費用 30.61%939.59萬-80.25%73.26萬-115.86%-88.43萬166.50%1,181.89萬130.27%719.39萬150.53%370.98萬17.09%557.63萬-188.69%-1,777.22萬-321.30%-2,376.25萬-180.20%-734.2萬
-利息費用 -----37.35%691.1萬----90.54%2,056.32萬----96.70%1,103.08萬----17.40%1,079.2萬----15.84%560.8萬
-利息收入 ----57.93%-430.77萬-----620.21%-1,513.34萬-----20,197.15%-1,024.02萬-----1,173.65%-210.13萬----55.62%-5.05萬
研發費用 21.25%2,140.83萬13.34%1,431.4萬6.01%628萬26.55%2,395.95萬27.40%1,765.59萬35.73%1,262.88萬46.25%592.39萬5.61%1,893.33萬0.03%1,385.82萬8.14%930.43萬
信用減值損失 -121.61%-1,121.3萬-43.66%-857.92萬-124.23%-295.52萬-342.32%-207.14萬-1,016.15%-505.98萬-1,043.03%-597.17萬-318.14%-131.79萬116.54%85.48萬94.43%-45.33萬123.49%63.32萬
資產減值損失 -2,728.51%-466.85萬-255.35%-101萬-68.66%47.87萬10.01%-814.29萬97.04%-16.51萬109.65%65.01萬155.56%152.76萬-136.88%-904.91萬-46.02%-558.35萬-213.01%-673.41萬
非經營性淨收益 604.40%249.47萬149.34%195.35萬20.89%228.5萬139.25%442.78萬96.81%-49.46萬32.40%-395.93萬444.44%189.01萬-283.62%-1,127.99萬-636.89%-1,549.65萬-247.07%-585.69萬
公允價值變動淨收益 23.61%-308.67萬174.39%558.34萬240.74%263.52萬37,760.75%513.09萬62.75%-404.07萬-28.78%-750.52萬264.86%77.34萬100.13%1.36萬-11.11%-1,084.69萬36.22%-582.81萬
投資淨收益 519.62%1,594.91萬-2.71%337.95萬126.71%101.66萬93.59%-84.66萬140.66%257.4萬447.85%347.37萬-70.63%44.84萬-175.67%-1,320.58萬-140.87%-633.07萬-107.20%-99.86萬
-其中:對聯營合營企業的投資收益 ---------------8.69萬------------------------
資產處置收益 --1.41萬198.63%3.32萬99.70%2.22萬149.53%6.48萬------1.11萬--1.11萬--2.6萬--------
其他收益 -11.25%549.98萬-52.69%254.65萬143.00%108.75萬2.11%1,029.32萬-19.71%619.7萬-23.87%538.27萬-16.97%44.75萬22.57%1,008.07萬86.87%771.8萬72.49%707.08萬
營業利潤 2.18%6,780.41萬3.08%3,859.11萬10.40%1,742.99萬-37.80%9,762.57萬-41.92%6,636.03萬-36.05%3,743.88萬-33.20%1,578.85萬20.62%1.57億15.98%1.14億8.61%5,854.07萬
加:營業外收入 312.93%2.79萬518.48%2.6萬--1,523.08-96.53%6,757.66-96.42%6,751.4-97.60%4,208.2----447.21%19.48萬500.32%18.86萬621.31%17.51萬
減:營業外支出 61.09%8.06萬-33.13%3萬--1.74萬142.61%25.38萬-4.58%5萬5.44%4.48萬-----71.03%10.46萬-77.91%5.24萬161.56%4.25萬
利潤總額 2.16%6,775.14萬3.18%3,858.71萬10.30%1,741.4萬-37.99%9,737.87萬-42.03%6,631.7萬-36.26%3,739.83萬-33.65%1,578.85萬20.99%1.57億16.36%1.14億8.84%5,867.33萬
減:所得稅費用 11.15%1,589.3萬10.11%768.37萬83.21%411.22萬-25.10%2,081.92萬-27.06%1,429.92萬-37.57%697.83萬-51.58%224.46萬22.80%2,779.62萬12.17%1,960.5萬29.60%1,117.72萬
淨利潤 -0.31%5,185.84萬1.59%3,090.34萬-1.79%1,330.18萬-40.76%7,655.95萬-45.12%5,201.78萬-35.95%3,042萬-29.31%1,354.39萬20.61%1.29億17.27%9,478.69萬4.89%4,749.62萬
持續經營淨利潤 -0.31%5,185.84萬1.59%3,090.34萬-1.79%1,330.18萬-40.76%7,655.95萬-45.12%5,201.78萬-35.95%3,042萬-29.31%1,354.39萬20.61%1.29億17.27%9,478.69萬4.89%4,749.62萬
減：少數股東損益 -1,255.45%-261.65萬-89.62%-27.68萬-1,423.52%-66.65萬-134.91%-20.76萬-13.13%-19.3萬26.59%-14.6萬10.74%-4.38萬315.45%59.46萬6.97%-17.06萬-52.26%-19.89萬
歸屬于母公司所有者的淨利潤 4.34%5,447.49萬2.01%3,118.02萬2.80%1,396.84萬-40.33%7,676.71萬-45.02%5,221.08萬-35.91%3,056.6萬-29.27%1,358.77萬19.75%1.29億17.22%9,495.75萬5.02%4,769.51萬
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
稀釋每股收益 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
其他綜合收益 -43.44%36.67萬976.65%72.14萬-50.54%45.15萬-101.25%-8,136.45968.18%64.83萬-92.68%6.7萬173.68%91.28萬14.55%65.19萬-85.70%6.07萬173.38%91.57萬
歸屬于母公司所有者的其他綜合收益總額 -52.74%29.35萬1,081.51%61.23萬-59.23%36.35萬-103.42%-2.17萬597.93%62.11萬-94.12%5.18萬181.97%89.17萬18.45%63.5萬-77.91%8.9萬178.85%88.11萬
歸屬於少數股東的其他綜合收益總額 168.87%7.32萬618.58%10.91萬316.39%8.79萬-19.47%1.36萬196.18%2.72萬-56.10%1.52萬22.13%2.11萬-48.79%1.69萬-230.78%-2.83萬82.30%3.46萬
綜合收益總額 -0.84%5,222.51萬3.73%3,162.47萬-4.87%1,375.33萬-41.06%7,655.14萬-44.47%5,266.61萬-37.03%3,048.7萬-25.84%1,445.68萬20.58%1.3億16.73%9,484.76萬6.13%4,841.18萬
歸屬于母公司所有者的綜合收益總額 3.67%5,476.84萬3.84%3,179.25萬-1.02%1,433.19萬-40.64%7,674.54萬-44.41%5,283.19萬-36.97%3,061.78萬-25.84%1,447.94萬19.74%1.29億16.75%9,504.65萬6.23%4,857.61萬
歸屬於少數股東的綜合收益總額 -1,433.79%-254.33萬-28.24%-16.77萬-2,456.55%-57.86萬-131.72%-19.4萬16.64%-16.58萬20.39%-13.08萬28.65%-2.26萬351.64%61.15萬-22.97%-19.89萬-47.16%-16.43萬
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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