天元宠物
(301335)
| 流通市值：14.79亿 | | | 总市值：37.09亿 |
| 流通股本：5061.39万 | | | 总股本：1.27亿 |
| 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 | 2,323,359,344.7 | 1,435,263,201.25 | 569,418,953.84 | 2,763,726,947.39 |
| 营业收入 | 2,323,359,344.7 | 1,435,263,201.25 | 569,418,953.84 | 2,763,726,947.39 |
| 二、营业总成本 | 2,267,371,059.27 | 1,400,232,328.39 | 556,966,643.11 | 2,701,390,624.04 |
| 营业成本 | 1,880,293,103.2 | 1,156,416,149.6 | 458,888,507.89 | 2,322,072,956.45 |
| 税金及附加 | 9,486,037.59 | 7,080,401.45 | 3,309,320.21 | 11,016,958.45 |
| 销售费用 | 253,902,188.62 | 158,586,464.3 | 63,334,927.08 | 249,066,553.72 |
| 管理费用 | 81,794,746.12 | 54,824,460.51 | 23,312,522.98 | 83,500,872.96 |
| 研发费用 | 22,789,696.01 | 15,074,645.76 | 6,638,788.12 | 30,800,767.24 |
| 财务费用 | 19,105,287.73 | 8,250,206.77 | 1,482,576.83 | 4,932,515.22 |
| 其中:利息费用 | - | 10,464,760.21 | - | 14,431,679.22 |
| 其中:利息收入 | - | 3,935,285.43 | - | 6,293,659.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,929,358.61 | 4,585,637.23 | 1,295,674.73 | 4,379,795 |
| 加:投资收益 | 10,472,802.13 | 5,734,084.45 | 3,042,774.31 | 10,982,735.87 |
| 资产处置收益 | -382,779.58 | 19,474.81 | - | 14,116.09 |
| 资产减值损失(新) | -16,502,053.3 | -16,486,193.31 | -1,286,104.02 | -31,233,497.56 |
| 信用减值损失(新) | -10,638,262.78 | -5,688,370.27 | -47,967.82 | -6,844,111.75 |
| 其他收益 | 5,841,475.59 | 4,293,730.94 | 972,811.2 | 6,987,634.02 |
| 四、营业利润 | 48,708,826.1 | 27,489,236.71 | 16,429,499.13 | 46,622,995.02 |
| 加:营业外收入 | 17,390.07 | 14,782.4 | - | 27,919.29 |
| 减:营业外支出 | 67,278.16 | 77,632.09 | 4,074.34 | 289,743.8 |
| 五、利润总额 | 48,658,938.01 | 27,426,387.02 | 16,425,424.79 | 46,361,170.51 |
| 减:所得税费用 | 420,492.55 | -4,461,078.98 | 1,991,645.41 | 9,796,835.45 |
| 六、净利润 | 48,238,445.46 | 31,887,466 | 14,433,779.38 | 36,564,335.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,238,445.46 | 31,887,466 | 14,433,779.38 | 36,564,335.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,327,035.79 | 37,459,434.32 | 16,618,527.52 | 45,960,499.31 |
| 少数股东损益 | -8,088,590.33 | -5,571,968.32 | -2,184,748.14 | -9,396,164.25 |
| 扣除非经常损益后的净利润 | 46,853,889.22 | 30,458,990.11 | 14,780,872.68 | 30,576,356.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.31 | 0.14 | 0.37 |
| (二)稀释每股收益 | 0.48 | 0.3 | 0.14 | 0.37 |
| 八、其他综合收益 | -771,134.59 | -1,254,954.9 | -665,735.82 | 190,930.58 |
| 归属于母公司股东的其他综合收益 | -831,000.02 | -1,248,376.02 | -651,070.47 | 192,284.12 |
| 九、综合收益总额 | 47,467,310.87 | 30,632,511.1 | 13,768,043.56 | 36,755,265.64 |
| 归属于母公司股东的综合收益总额 | 55,496,035.77 | 36,211,058.3 | 15,967,457.05 | 46,152,783.43 |
| 归属于少数股东的综合收益总额 | -8,028,724.9 | -5,578,547.2 | -2,199,413.49 | -9,397,517.79 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |