中宠股份
(002891)
| 流通市值：176.45亿 | | | 总市值：176.45亿 |
| 流通股本：3.04亿 | | | 总股本：3.04亿 |
| 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 | 3,859,906,177.68 | 2,432,189,570.86 | 1,101,114,916.77 | 4,464,751,586.93 |
| 营业收入 | 3,859,906,177.68 | 2,432,189,570.86 | 1,101,114,916.77 | 4,464,751,586.93 |
| 二、营业总成本 | 3,456,646,373.69 | 2,171,816,167.83 | 975,324,646.1 | 4,017,284,692.39 |
| 营业成本 | 2,681,073,872.73 | 1,669,027,030.62 | 750,171,192.06 | 3,207,694,708.69 |
| 税金及附加 | 12,560,936.99 | 8,769,562.69 | 4,875,839.72 | 14,158,217.79 |
| 销售费用 | 461,870,481.36 | 297,194,320.42 | 125,357,338.09 | 494,917,625.96 |
| 管理费用 | 211,868,504.5 | 147,797,200.13 | 67,627,668.19 | 210,148,379.45 |
| 研发费用 | 73,633,676.3 | 46,640,737.57 | 23,375,814.16 | 72,679,350.85 |
| 财务费用 | 15,638,901.81 | 2,387,316.4 | 3,916,793.88 | 17,686,409.65 |
| 其中:利息费用 | 25,240,171.34 | 16,712,074.45 | 8,756,408.35 | 39,430,072.67 |
| 其中:利息收入 | 11,527,195.62 | 6,482,910.02 | 2,152,094.12 | 9,410,655.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 963,619.32 | 923,783.38 | 628,428.7 | 555,665.03 |
| 加:投资收益 | 26,271,421.32 | 17,099,185.97 | 7,161,041.84 | 72,456,823.35 |
| 资产处置收益 | 159,653.67 | 66,262.83 | - | -532,822.32 |
| 资产减值损失(新) | -16,855,782.99 | -13,131,018.2 | -5,518,146.1 | -15,200,987.27 |
| 信用减值损失(新) | -5,762,416.72 | -935,526.03 | 268,135.35 | -8,989,945.8 |
| 其他收益 | 9,783,675.82 | 3,208,726.96 | 2,083,200.07 | 11,908,529.43 |
| 四、营业利润 | 417,819,974.41 | 267,604,817.94 | 130,412,930.53 | 507,664,156.96 |
| 加:营业外收入 | 1,581,275.71 | 965,788.23 | 484,602.77 | 1,194,236.79 |
| 减:营业外支出 | 500,901.78 | 335,866.44 | 76,701.79 | 3,447,239.2 |
| 五、利润总额 | 418,900,348.34 | 268,234,739.73 | 130,820,831.51 | 505,411,154.55 |
| 减:所得税费用 | 59,263,996.1 | 45,438,217.39 | 28,447,792.44 | 88,924,327.76 |
| 六、净利润 | 359,636,352.24 | 222,796,522.34 | 102,373,039.07 | 416,486,826.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 359,636,352.24 | 222,796,522.34 | 102,373,039.07 | 416,486,826.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 333,308,055.43 | 203,050,320.15 | 91,155,327.04 | 393,800,766.42 |
| 少数股东损益 | 26,328,296.81 | 19,746,202.19 | 11,217,712.03 | 22,686,060.37 |
| 扣除非经常损益后的净利润 | 323,097,095.89 | 198,878,618.77 | 88,260,673.61 | 386,323,391.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 0.68 | 0.31 | 1.34 |
| (二)稀释每股收益 | 1.09 | 0.68 | 0.3 | 1.3 |
| 八、其他综合收益 | -9,669,060.56 | 32,388,336.55 | 1,643,371.05 | -47,014,544.3 |
| 归属于母公司股东的其他综合收益 | -7,250,258.55 | 31,780,420.09 | 1,757,695.33 | -46,950,868.59 |
| 九、综合收益总额 | 349,967,291.68 | 255,184,858.89 | 104,016,410.12 | 369,472,282.49 |
| 归属于母公司股东的综合收益总额 | 326,057,796.88 | 234,830,740.24 | 92,913,022.37 | 346,849,897.83 |
| 归属于少数股东的综合收益总额 | 23,909,494.8 | 20,354,118.65 | 11,103,387.75 | 22,622,384.66 |
| 公告日期 | 2025-10-14 | 2025-08-06 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |