乖宝宠物
(301498)
| 流通市值：119.93亿 | | | 总市值：267.99亿 |
| 流通股本：1.79亿 | | | 总股本：4.00亿 |
| 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 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 | 4,326,963,076.35 |
| 营业收入 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 | 4,326,963,076.35 |
| 二、营业总成本 | 3,093,785,319.69 | 2,041,089,891.23 | 912,052,442.84 | 3,783,036,228.46 |
| 营业成本 | 2,130,234,326.94 | 1,406,244,353.57 | 645,997,753.72 | 2,732,908,575.19 |
| 税金及附加 | 14,473,069.19 | 9,673,552.08 | 4,295,077.23 | 19,624,549.46 |
| 销售费用 | 694,511,192.88 | 461,679,443.01 | 189,824,554.86 | 720,828,275.45 |
| 管理费用 | 212,101,453.49 | 141,494,152.49 | 60,817,790.68 | 249,611,456.9 |
| 研发费用 | 59,975,444.63 | 38,276,385.47 | 17,109,419.79 | 73,276,704.58 |
| 财务费用 | -17,510,167.44 | -16,277,995.39 | -5,992,153.44 | -13,213,333.12 |
| 其中:利息费用 | 867,320.13 | 442,637.82 | 728,231.52 | 1,315,762.91 |
| 其中:利息收入 | 7,154,426.42 | 5,247,121.86 | 2,759,666.38 | 8,865,483.62 |
| 加:投资收益 | 19,065,472.59 | 12,622,700.12 | 6,261,564.71 | 2,135,411.17 |
| 资产处置收益 | -277,097.82 | -129,972.05 | - | -2,194,664.61 |
| 资产减值损失(新) | -7,142,311.14 | -6,134,817.05 | -3,499,464.38 | -11,867,674.22 |
| 信用减值损失(新) | -8,802,341.82 | -9,155,151.24 | -2,968,714.68 | -14,485,790.77 |
| 其他收益 | 13,849,280.63 | 6,618,695.74 | 4,190,801.84 | 8,789,453.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 594,382,557.09 | 389,417,384.18 | 189,416,747.5 | 526,303,583.45 |
| 加:营业外收入 | 4,653,750.96 | 4,343,492.52 | 310,057.84 | 515,827.85 |
| 减:营业外支出 | 1,744,404.62 | 840,295.98 | 17,387.4 | 1,556,505.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 597,291,903.43 | 392,920,580.72 | 189,709,417.94 | 525,262,906.06 |
| 减:所得税费用 | 125,530,193.93 | 83,796,239.25 | 40,895,604.62 | 94,924,147.96 |
| 六、净利润 | 471,761,709.5 | 309,124,341.47 | 148,813,813.32 | 430,338,758.1 |
| 持续经营净利润 | 471,761,709.5 | 309,124,341.47 | - | 430,338,758.1 |
| 归属于母公司股东的净利润 | 470,420,815.92 | 308,470,151.75 | 148,289,332.85 | 428,842,376.18 |
| 少数股东损益 | 1,340,893.58 | 654,189.72 | 524,480.47 | 1,496,381.92 |
| (一)基本每股收益 | 1.18 | 0.77 | 0.37 | 1.15 |
| (二)稀释每股收益 | 1.18 | 0.77 | 0.37 | 1.15 |
| 八、其他综合收益 | 12,080,559.89 | -11,592,228.01 | -10,729,667.07 | 7,446,201.62 |
| 归属于母公司股东的其他综合收益 | 12,149,742.42 | -11,631,301.23 | -10,738,072.55 | 7,371,217.52 |
| 九、综合收益总额 | 483,842,269.39 | 297,532,113.46 | 138,084,146.25 | 437,784,959.72 |
| 归属于母公司股东的综合收益总额 | 482,570,558.34 | 296,838,850.52 | 137,551,260.3 | 436,213,593.7 |
| 归属于少数股东的综合收益总额 | 1,271,711.05 | 693,262.94 | 532,885.95 | 1,571,366.02 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |