中宠股份
(002891)
| 流通市值：96.63亿 | | | 总市值：96.63亿 |
| 流通股本：3.22亿 | | | 总股本：3.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,533,080,685.87 | 5,221,469,843.83 | 3,859,906,177.68 | 2,432,189,570.86 |
| 营业收入 | 1,533,080,685.87 | 5,221,469,843.83 | 3,859,906,177.68 | 2,432,189,570.86 |
| 二、营业总成本 | 1,442,099,550.74 | 4,815,187,381.1 | 3,456,646,373.69 | 2,171,816,167.83 |
| 营业成本 | 1,122,446,084.76 | 3,679,230,558.26 | 2,681,073,872.73 | 1,669,027,030.62 |
| 税金及附加 | 5,022,149.89 | 16,389,575.76 | 12,560,936.99 | 8,769,562.69 |
| 销售费用 | 193,660,220.67 | 703,232,651.9 | 461,870,481.36 | 297,194,320.42 |
| 管理费用 | 71,596,490.27 | 287,511,886.24 | 211,868,504.5 | 147,797,200.13 |
| 研发费用 | 33,109,951.87 | 105,603,770.82 | 73,633,676.3 | 46,640,737.57 |
| 财务费用 | 16,264,653.28 | 23,218,938.12 | 15,638,901.81 | 2,387,316.4 |
| 其中:利息费用 | 10,769,293.28 | 35,911,423.98 | 25,240,171.34 | 16,712,074.45 |
| 其中:利息收入 | 6,724,695.3 | 22,364,514.97 | 11,527,195.62 | 6,482,910.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,455.4 | 906,443.24 | 963,619.32 | 923,783.38 |
| 加:投资收益 | 14,114,231.65 | 73,529,049.72 | 26,271,421.32 | 17,099,185.97 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 12,395.31 | -444,678.27 | 159,653.67 | 66,262.83 |
| 资产减值损失(新) | -11,362,037.22 | -28,451,587.44 | -16,855,782.99 | -13,131,018.2 |
| 信用减值损失(新) | -9,374,768.7 | -1,052,390.89 | -5,762,416.72 | -935,526.03 |
| 其他收益 | 8,558,237.36 | 12,676,814.97 | 9,783,675.82 | 3,208,726.96 |
| 四、营业利润 | 92,923,738.13 | 463,446,114.06 | 417,819,974.41 | 267,604,817.94 |
| 加:营业外收入 | 169,758.36 | 1,699,496.36 | 1,581,275.71 | 965,788.23 |
| 减:营业外支出 | 2,675.38 | 986,334.09 | 500,901.78 | 335,866.44 |
| 五、利润总额 | 93,090,821.11 | 464,159,276.33 | 418,900,348.34 | 268,234,739.73 |
| 减:所得税费用 | 14,246,176.84 | 65,900,690.64 | 59,263,996.1 | 45,438,217.39 |
| 六、净利润 | 78,844,644.27 | 398,258,585.69 | 359,636,352.24 | 222,796,522.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,844,644.27 | 398,258,585.69 | 359,636,352.24 | 222,796,522.34 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,108,537.8 | 365,123,643.78 | 333,308,055.43 | 203,050,320.15 |
| 少数股东损益 | 5,736,106.47 | 33,134,941.91 | 26,328,296.81 | 19,746,202.19 |
| 扣除非经常损益后的净利润 | 66,202,923.8 | 352,600,096.14 | 323,097,095.89 | 198,878,618.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.23 | 1.11 | 0.68 |
| (二)稀释每股收益 | 0.24 | 1.22 | 1.09 | 0.68 |
| 八、其他综合收益 | -40,122,187.47 | -32,778,988.64 | -9,669,060.56 | 32,388,336.55 |
| 归属于母公司股东的其他综合收益 | -36,875,605.1 | -29,738,944.37 | -7,250,258.55 | 31,780,420.09 |
| 九、综合收益总额 | 38,722,456.8 | 365,479,597.05 | 349,967,291.68 | 255,184,858.89 |
| 归属于母公司股东的综合收益总额 | 36,232,932.7 | 335,384,699.41 | 326,057,796.88 | 234,830,740.24 |
| 归属于少数股东的综合收益总额 | 2,489,524.1 | 30,094,897.64 | 23,909,494.8 | 20,354,118.65 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-14 | 2025-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |