源飞宠物
(001222)
| 流通市值：25.49亿 | | | 总市值：45.30亿 |
| 流通股本：1.07亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,281,296,536.34 | 791,918,597.83 | 334,826,473.57 | 1,310,006,121.95 |
| 营业收入 | 1,281,296,536.34 | 791,918,597.83 | 334,826,473.57 | 1,310,006,121.95 |
| 二、营业总成本 | 1,106,679,712.83 | 689,671,898.56 | 304,754,974.14 | 1,093,688,597.22 |
| 营业成本 | 986,785,883.69 | 621,612,044.34 | 275,275,431.51 | 1,010,165,455.68 |
| 税金及附加 | 3,559,483.41 | 2,198,077.85 | 1,181,681.24 | 3,001,721.18 |
| 销售费用 | 59,963,066.27 | 33,683,896.01 | 13,392,044.39 | 40,060,915.15 |
| 管理费用 | 39,136,045.24 | 22,879,161.66 | 11,071,741.53 | 42,588,700.1 |
| 研发费用 | 26,095,381.28 | 15,632,592.02 | 6,794,990.41 | 23,876,444.83 |
| 财务费用 | -8,860,147.06 | -6,333,873.32 | -2,960,914.94 | -26,004,639.72 |
| 其中:利息费用 | 212,109.4 | 52,227.32 | 26,074.6 | 312,422.23 |
| 其中:利息收入 | 5,681,708.66 | 2,927,504.27 | 846,451.56 | 15,112,077.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,865,500 |
| 加:投资收益 | 890,515.78 | 635,529.84 | 235,531.73 | -458,699.23 |
| 资产处置收益 | 878.5 | - | - | 17,589.47 |
| 资产减值损失(新) | -4,434,553.65 | -3,834,030.62 | 1,046,712.34 | -11,521,877.95 |
| 信用减值损失(新) | -3,429,294.47 | -2,143,347.63 | 2,543,084.26 | -4,733,117.99 |
| 其他收益 | 1,657,126.01 | 780,114.76 | 30,499.57 | 1,227,767.97 |
| 四、营业利润 | 169,301,495.68 | 97,684,965.62 | 33,927,327.33 | 203,714,687 |
| 加:营业外收入 | 89,096.29 | 59,547.04 | 203,601.18 | 4,002,908.36 |
| 减:营业外支出 | 846,995.59 | 76,136.15 | 4,673.95 | 1,648,312.92 |
| 五、利润总额 | 168,543,596.38 | 97,668,376.51 | 34,126,254.56 | 206,069,282.44 |
| 减:所得税费用 | 10,677,676.76 | 6,693,529.98 | 1,486,523.79 | 15,347,587.72 |
| 六、净利润 | 157,865,919.62 | 90,974,846.53 | 32,639,730.77 | 190,721,694.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,865,919.62 | 90,974,846.53 | 32,639,730.77 | 190,721,694.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,215,278.86 | 74,163,658.07 | 25,367,991.11 | 164,280,701.6 |
| 少数股东损益 | 27,650,640.76 | 16,811,188.46 | 7,271,739.66 | 26,440,993.12 |
| 扣除非经常损益后的净利润 | 128,286,869.26 | 72,806,369.14 | 24,863,724.55 | 157,581,186.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.39 | 0.13 | 0.87 |
| (二)稀释每股收益 | 0.68 | 0.39 | 0.13 | 0.87 |
| 八、其他综合收益 | -8,389,600.17 | -3,026,117.74 | -1,040,776.54 | 8,331,055.13 |
| 归属于母公司股东的其他综合收益 | -6,422,235.11 | -2,341,888.62 | -813,420.54 | 6,152,025.31 |
| 九、综合收益总额 | 149,476,319.45 | 87,948,728.79 | 31,598,954.23 | 199,052,749.85 |
| 归属于母公司股东的综合收益总额 | 123,793,043.75 | 71,821,769.45 | 24,554,570.57 | 170,432,726.91 |
| 归属于少数股东的综合收益总额 | 25,683,275.7 | 16,126,959.34 | 7,044,383.66 | 28,620,022.94 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |