乖宝宠物
(301498)
| 流通市值：81.98亿 | | | 总市值：183.06亿 |
| 流通股本：1.79亿 | | | 总股本：4.00亿 |
| 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 | 1,643,518,203.15 | 6,768,959,695.31 | 4,737,454,765.81 | 3,220,679,841.03 |
| 营业收入 | 1,643,518,203.15 | 6,768,959,695.31 | 4,737,454,765.81 | 3,220,679,841.03 |
| 二、营业总成本 | 1,476,480,792.11 | 5,929,483,480.9 | 4,092,338,854.91 | 2,747,312,246.32 |
| 营业成本 | 959,620,055.99 | 3,892,851,376.09 | 2,708,565,674.33 | 1,842,846,768.74 |
| 税金及附加 | 8,672,723.61 | 29,879,744.92 | 21,389,492.55 | 13,369,873.29 |
| 销售费用 | 363,898,112.27 | 1,527,077,269.81 | 1,033,855,565.28 | 680,260,859.68 |
| 管理费用 | 109,190,806.56 | 395,903,410.14 | 269,182,246.08 | 174,223,759.33 |
| 研发费用 | 16,792,775.8 | 92,349,584.43 | 70,227,120.23 | 48,634,909.27 |
| 财务费用 | 18,306,317.88 | -8,577,904.49 | -10,881,243.56 | -12,023,923.99 |
| 其中:利息费用 | 1,619,731.4 | 1,848,532.98 | 784,402.75 | 365,458.31 |
| 其中:利息收入 | 1,731,012.97 | 9,895,383.34 | 8,072,228.63 | 6,444,283.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,733,724.32 | 31,125,240.09 | 23,240,237.17 | 15,387,720.53 |
| 资产处置收益 | 54,159.24 | -860,509.32 | -860,509.32 | -162,062.39 |
| 资产减值损失(新) | - | -3,832,357.45 | -3,110,097.17 | -1,822,752.71 |
| 信用减值损失(新) | 1,795,972.03 | -4,190,595.18 | 274,867.19 | -722,903.4 |
| 其他收益 | 2,757,175.76 | 13,851,600.28 | 7,215,324.26 | 5,683,162.66 |
| 四、营业利润 | 179,378,442.39 | 875,569,592.83 | 671,875,733.03 | 491,730,759.4 |
| 加:营业外收入 | 430,078.39 | 9,891,343.27 | 8,486,084.86 | 442,216.81 |
| 减:营业外支出 | 2,343,406.11 | 3,280,734.08 | 3,540,230.63 | 2,179,869.08 |
| 五、利润总额 | 177,465,114.67 | 882,180,202.02 | 676,821,587.26 | 489,993,107.13 |
| 减:所得税费用 | 53,954,337.28 | 208,295,756.43 | 163,070,294.44 | 111,414,744.19 |
| 六、净利润 | 123,510,777.39 | 673,884,445.59 | 513,751,292.82 | 378,578,362.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,510,777.39 | 673,884,445.59 | 513,751,292.82 | 378,578,362.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,510,777.39 | 673,144,046.69 | 513,010,893.92 | 378,019,131.69 |
| 少数股东损益 | - | 740,398.9 | 740,398.9 | 559,231.25 |
| 扣除非经常损益后的净利润 | 124,359,110.02 | 664,811,259.42 | 492,709,068.06 | 367,419,567.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 1.68 | 1.28 | 0.94 |
| (二)稀释每股收益 | 0.31 | 1.68 | 1.28 | 0.94 |
| 八、其他综合收益 | -26,454,648.66 | 12,351,002.99 | 5,749,078.01 | 8,970,063.32 |
| 归属于母公司股东的其他综合收益 | -26,454,648.66 | 12,445,541.28 | 5,843,616.3 | 9,000,487.66 |
| 九、综合收益总额 | 97,056,128.73 | 686,235,448.58 | 519,500,370.83 | 387,548,426.26 |
| 归属于母公司股东的综合收益总额 | 97,056,128.73 | 685,589,587.97 | 518,854,510.22 | 387,019,619.35 |
| 归属于少数股东的综合收益总额 | - | 645,860.61 | 645,860.61 | 528,806.91 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |