天元宠物
(301335)
| 流通市值：17.22亿 | | | 总市值：43.03亿 |
| 流通股本：5077.78万 | | | 总股本：1.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 569,418,953.84 | 2,763,726,947.39 | 2,034,779,549.7 | 1,252,557,729.81 |
| 营业收入 | 569,418,953.84 | 2,763,726,947.39 | 2,034,779,549.7 | 1,252,557,729.81 |
| 二、营业总成本 | 556,966,643.11 | 2,701,390,624.04 | 1,969,470,160.27 | 1,215,920,151.35 |
| 营业成本 | 458,888,507.89 | 2,322,072,956.45 | 1,693,449,467.65 | 1,049,102,144.44 |
| 税金及附加 | 3,309,320.21 | 11,016,958.45 | 7,710,907.85 | 5,117,120.8 |
| 销售费用 | 63,334,927.08 | 249,066,553.72 | 176,950,390.44 | 106,818,647.86 |
| 管理费用 | 23,312,522.98 | 83,500,872.96 | 60,555,257.7 | 39,835,669.95 |
| 研发费用 | 6,638,788.12 | 30,800,767.24 | 21,408,283.67 | 14,313,955.63 |
| 财务费用 | 1,482,576.83 | 4,932,515.22 | 9,395,852.96 | 732,612.67 |
| 其中:利息费用 | - | 14,431,679.22 | - | 6,910,956.95 |
| 其中:利息收入 | - | 6,293,659.51 | - | 4,307,730.54 |
| 加:公允价值变动收益 | 1,295,674.73 | 4,379,795 | -3,086,748.57 | 5,583,405.87 |
| 加:投资收益 | 3,042,774.31 | 10,982,735.87 | 15,949,075.88 | 3,379,488.94 |
| 资产处置收益 | - | 14,116.09 | 14,116.09 | 33,188.87 |
| 资产减值损失(新) | -1,286,104.02 | -31,233,497.56 | -4,668,512.3 | -1,009,957.06 |
| 信用减值损失(新) | -47,967.82 | -6,844,111.75 | -11,213,047.36 | -8,579,176.19 |
| 其他收益 | 972,811.2 | 6,987,634.02 | 5,499,835.51 | 2,546,523.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,429,499.13 | 46,622,995.02 | 67,804,108.68 | 38,591,052.72 |
| 加:营业外收入 | - | 27,919.29 | 27,878.41 | 26,027.02 |
| 减:营业外支出 | 4,074.34 | 289,743.8 | 80,589.06 | 29,951.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,425,424.79 | 46,361,170.51 | 67,751,398.03 | 38,587,127.87 |
| 减:所得税费用 | 1,991,645.41 | 9,796,835.45 | 15,892,993.32 | 7,683,739.57 |
| 六、净利润 | 14,433,779.38 | 36,564,335.06 | 51,858,404.71 | 30,903,388.3 |
| 持续经营净利润 | 14,433,779.38 | 36,564,335.06 | 51,858,404.71 | 30,903,388.3 |
| 归属于母公司股东的净利润 | 16,618,527.52 | 45,960,499.31 | 54,474,901.35 | 31,180,196.5 |
| 少数股东损益 | -2,184,748.14 | -9,396,164.25 | -2,616,496.64 | -276,808.2 |
| (一)基本每股收益 | 0.14 | 0.37 | 0.44 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.37 | 0.44 | 0.25 |
| 八、其他综合收益 | -665,735.82 | 190,930.58 | 366,700.18 | 721,350.21 |
| 归属于母公司股东的其他综合收益 | -651,070.47 | 192,284.12 | 293,527.66 | 612,290.87 |
| 九、综合收益总额 | 13,768,043.56 | 36,755,265.64 | 52,225,104.89 | 31,624,738.51 |
| 归属于母公司股东的综合收益总额 | 15,967,457.05 | 46,152,783.43 | 54,768,429.01 | 31,792,487.37 |
| 归属于少数股东的综合收益总额 | -2,199,413.49 | -9,397,517.79 | -2,543,324.12 | -167,748.86 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |