滬深市場個股詳情

301335 天元寵物

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  • 17.84
  • -0.10-0.56%
交易中 09/12 13:58 (北京)
22.48億總市值29.06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
(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
(Q3)2022/03/31
營業總收入
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
14.97%4.24億
營業收入
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
14.97%4.24億
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
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
4億
營業成本
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
--3.44億
營業稅金及附加
-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
--191.3萬
銷售費用
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
--2,933.97萬
管理費用
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
--1,575.75萬
財務費用
-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
--476.24萬
-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
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
--405.05萬
信用減值損失
-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
--60.42萬
資產減值損失
-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
---274.94萬
非經營性淨收益
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
-54.87萬
公允價值變動淨收益
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
---46.91萬
投資淨收益
-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
--152.67萬
-其中:對聯營合營企業的投資收益
----
----
---8.69萬
----
----
----
----
----
----
----
資產處置收益
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
-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
--53.9萬
營業利潤
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
14.22%2,363.5萬
加:營業外收入
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
--16.29萬
減:營業外支出
-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
--1,479.4
利潤總額
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
15.08%2,379.65萬
減:所得稅費用
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
--463.59萬
淨利潤
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
12.06%1,916.06萬
持續經營淨利潤
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
--1,916.06萬
減：少數股東損益
-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
---4.9萬
歸屬于母公司所有者的淨利潤
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
11.51%1,920.96萬
每股收益
基本每股收益
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
--0.28
稀釋每股收益
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
--0.28
其他綜合收益
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
33.35萬
歸屬于母公司所有者的其他綜合收益總額
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
--31.62萬
歸屬於少數股東的其他綜合收益總額
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
--1.73萬
綜合收益總額
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
1,949.41萬
歸屬于母公司所有者的綜合收益總額
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
--1,952.58萬
歸屬於少數股東的綜合收益總額
-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
---3.17萬
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
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--
--
無保留意見
--
--
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會計師事務所
--
--
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)
--
--
--
(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(Q3)2022/03/31
營業總收入 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%8.64億14.97%4.24億
營業收入 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%8.64億14.97%4.24億
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 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%7.99億4億
營業成本 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--3.44億
營業稅金及附加 -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--191.3萬
銷售費用 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--2,933.97萬
管理費用 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--1,575.75萬
財務費用 -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--476.24萬
-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 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--405.05萬
信用減值損失 -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--60.42萬
資產減值損失 -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---274.94萬
非經營性淨收益 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%-585.69萬-54.87萬
公允價值變動淨收益 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---46.91萬
投資淨收益 -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--152.67萬
-其中:對聯營合營企業的投資收益 -----------8.69萬----------------------------
資產處置收益 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 -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--53.9萬
營業利潤 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%5,854.07萬14.22%2,363.5萬
加:營業外收入 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--16.29萬
減:營業外支出 -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--1,479.4
利潤總額 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%5,867.33萬15.08%2,379.65萬
減:所得稅費用 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--463.59萬
淨利潤 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%4,749.62萬12.06%1,916.06萬
持續經營淨利潤 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--1,916.06萬
減：少數股東損益 -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---4.9萬
歸屬于母公司所有者的淨利潤 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%4,769.51萬11.51%1,920.96萬
每股收益
基本每股收益 4.17%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--0.28
稀釋每股收益 4.17%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--0.28
其他綜合收益 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%91.57萬33.35萬
歸屬于母公司所有者的其他綜合收益總額 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--31.62萬
歸屬於少數股東的其他綜合收益總額 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--1.73萬
綜合收益總額 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%4,841.18萬1,949.41萬
歸屬于母公司所有者的綜合收益總額 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--1,952.58萬
歸屬於少數股東的綜合收益總額 -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---3.17萬
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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