天元宠物
(301335)
| 流通市值：20.33亿 | | | 总市值：29.48亿 |
| 流通股本：8749.69万 | | | 总股本：1.27亿 |
| 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 | 682,251,194.01 | 3,001,692,625.04 | 2,323,359,344.7 | 1,435,263,201.25 |
| 营业收入 | 682,251,194.01 | 3,001,692,625.04 | 2,323,359,344.7 | 1,435,263,201.25 |
| 二、营业总成本 | 674,883,757.63 | 2,950,915,135.89 | 2,267,371,059.27 | 1,400,232,328.39 |
| 营业成本 | 555,756,681.33 | 2,423,170,419.93 | 1,880,293,103.2 | 1,156,416,149.6 |
| 税金及附加 | 2,517,496.59 | 11,731,667.03 | 9,486,037.59 | 7,080,401.45 |
| 销售费用 | 66,596,988.81 | 342,139,806.32 | 253,902,188.62 | 158,586,464.3 |
| 管理费用 | 28,211,178.12 | 109,539,135.46 | 81,794,746.12 | 54,824,460.51 |
| 研发费用 | 6,175,341.43 | 30,708,735.18 | 22,789,696.01 | 15,074,645.76 |
| 财务费用 | 15,626,071.35 | 33,625,371.97 | 19,105,287.73 | 8,250,206.77 |
| 其中:利息费用 | - | 19,777,110.38 | - | 10,464,760.21 |
| 其中:利息收入 | - | 2,261,584.38 | - | 3,935,285.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,856,662.5 | 3,776,544.42 | 3,929,358.61 | 4,585,637.23 |
| 加:投资收益 | 2,858,613.21 | 15,606,750.95 | 10,472,802.13 | 5,734,084.45 |
| 资产处置收益 | 474,618.3 | -199,232.89 | -382,779.58 | 19,474.81 |
| 资产减值损失(新) | -429,230.16 | -33,162,076.07 | -16,502,053.3 | -16,486,193.31 |
| 信用减值损失(新) | -865,449.91 | -2,361,646.71 | -10,638,262.78 | -5,688,370.27 |
| 其他收益 | 840,810.82 | 9,531,337.04 | 5,841,475.59 | 4,293,730.94 |
| 四、营业利润 | 13,103,461.14 | 43,969,165.89 | 48,708,826.1 | 27,489,236.71 |
| 加:营业外收入 | 28,671.3 | 106,917.13 | 17,390.07 | 14,782.4 |
| 减:营业外支出 | 258,143.69 | 250,110.6 | 67,278.16 | 77,632.09 |
| 五、利润总额 | 12,873,988.75 | 43,825,972.42 | 48,658,938.01 | 27,426,387.02 |
| 减:所得税费用 | 2,334,500.71 | 1,561,704.58 | 420,492.55 | -4,461,078.98 |
| 六、净利润 | 10,539,488.04 | 42,264,267.84 | 48,238,445.46 | 31,887,466 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,539,488.04 | 42,264,267.84 | 48,238,445.46 | 31,887,466 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,294,254.59 | 58,839,786.17 | 56,327,035.79 | 37,459,434.32 |
| 少数股东损益 | -2,754,766.55 | -16,575,518.33 | -8,088,590.33 | -5,571,968.32 |
| 扣除非经常损益后的净利润 | 10,693,532.25 | 46,762,684.59 | 46,853,889.22 | 30,458,990.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.45 | 0.48 | 0.31 |
| (二)稀释每股收益 | 0.11 | 0.45 | 0.48 | 0.3 |
| 八、其他综合收益 | 1,605,772.29 | 315,837.7 | -771,134.59 | -1,254,954.9 |
| 归属于母公司股东的其他综合收益 | 1,289,458.12 | 146,459.85 | -831,000.02 | -1,248,376.02 |
| 九、综合收益总额 | 12,145,260.33 | 42,580,105.54 | 47,467,310.87 | 30,632,511.1 |
| 归属于母公司股东的综合收益总额 | 14,583,712.71 | 58,986,246.02 | 55,496,035.77 | 36,211,058.3 |
| 归属于少数股东的综合收益总额 | -2,438,452.38 | -16,406,140.48 | -8,028,724.9 | -5,578,547.2 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |