天元宠物
(301335)
| 流通市值：10.55亿 | | | 总市值：26.65亿 |
| 流通股本：4987.50万 | | | 总股本：1.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,034,779,549.7 | 1,252,557,729.81 | 503,596,442.11 | 2,036,821,475.8 |
| 营业收入 | 2,034,779,549.7 | 1,252,557,729.81 | 503,596,442.11 | 2,036,821,475.8 |
| 二、营业总成本 | 1,969,470,160.27 | 1,215,920,151.35 | 488,451,494.3 | 1,943,623,569.4 |
| 营业成本 | 1,693,449,467.65 | 1,049,102,144.44 | 419,296,695.94 | 1,674,939,814.87 |
| 税金及附加 | 7,710,907.85 | 5,117,120.8 | 2,667,996.04 | 10,088,216.08 |
| 销售费用 | 176,950,390.44 | 106,818,647.86 | 42,911,072.47 | 149,274,966.52 |
| 管理费用 | 60,555,257.7 | 39,835,669.95 | 18,180,026.21 | 73,542,191.95 |
| 研发费用 | 21,408,283.67 | 14,313,955.63 | 6,280,042.56 | 23,959,488.8 |
| 财务费用 | 9,395,852.96 | 732,612.67 | -884,338.92 | 11,818,891.18 |
| 其中:利息费用 | - | 6,910,956.95 | - | 20,563,226.32 |
| 其中:利息收入 | - | 4,307,730.54 | - | 15,133,397.87 |
| 加:公允价值变动收益 | -3,086,748.57 | 5,583,405.87 | 2,635,168.41 | 5,130,854.51 |
| 加:投资收益 | 15,949,075.88 | 3,379,488.94 | 1,016,565.49 | -846,642.03 |
| 资产处置收益 | 14,116.09 | 33,188.87 | 22,194.62 | 64,768.3 |
| 资产减值损失(新) | -4,668,512.3 | -1,009,957.06 | 478,735.59 | -8,142,874.67 |
| 信用减值损失(新) | -11,213,047.36 | -8,579,176.19 | -2,955,185.02 | -2,071,442.22 |
| 其他收益 | 5,499,835.51 | 2,546,523.83 | 1,087,517.79 | 10,293,168.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,804,108.68 | 38,591,052.72 | 17,429,944.69 | 97,625,739.17 |
| 加:营业外收入 | 27,878.41 | 26,027.02 | 1,523.08 | 6,757.66 |
| 减:营业外支出 | 80,589.06 | 29,951.87 | 17,429.31 | 253,774.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,751,398.03 | 38,587,127.87 | 17,414,038.46 | 97,378,722.09 |
| 减:所得税费用 | 15,892,993.32 | 7,683,739.57 | 4,112,204.51 | 20,819,174.4 |
| 六、净利润 | 51,858,404.71 | 30,903,388.3 | 13,301,833.95 | 76,559,547.69 |
| 持续经营净利润 | 51,858,404.71 | 30,903,388.3 | 13,301,833.95 | 76,559,547.69 |
| 归属于母公司股东的净利润 | 54,474,901.35 | 31,180,196.5 | 13,968,381.18 | 76,767,128.58 |
| 少数股东损益 | -2,616,496.64 | -276,808.2 | -666,547.23 | -207,580.89 |
| (一)基本每股收益 | 0.44 | 0.25 | 0.11 | 0.61 |
| (二)稀释每股收益 | 0.44 | 0.25 | 0.11 | 0.61 |
| 八、其他综合收益 | 366,700.18 | 721,350.21 | 451,455.79 | -8,136.45 |
| 归属于母公司股东的其他综合收益 | 293,527.66 | 612,290.87 | 363,523.59 | -21,739.48 |
| 九、综合收益总额 | 52,225,104.89 | 31,624,738.51 | 13,753,289.74 | 76,551,411.24 |
| 归属于母公司股东的综合收益总额 | 54,768,429.01 | 31,792,487.37 | 14,331,904.77 | 76,745,389.1 |
| 归属于少数股东的综合收益总额 | -2,543,324.12 | -167,748.86 | -578,615.03 | -193,977.86 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |