源飞宠物
(001222)
| 流通市值：12.66亿 | | | 总市值：30.77亿 |
| 流通股本：7854.52万 | | | 总股本：1.91亿 |
| 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 | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 | 991,259,566.05 |
| 营业收入 | 930,791,107.43 | 544,207,733.88 | 245,661,340.36 | 991,259,566.05 |
| 二、营业总成本 | 776,281,108.08 | 451,302,736.94 | 202,272,926.05 | 821,097,040.32 |
| 营业成本 | 720,796,507.24 | 422,079,613.55 | 190,449,632.88 | 771,783,502.63 |
| 税金及附加 | 2,391,442.89 | 1,624,576.76 | 1,085,570.44 | 2,745,195.99 |
| 销售费用 | 27,255,634.05 | 17,087,438.71 | 6,824,618.5 | 24,587,878.17 |
| 管理费用 | 29,835,070.56 | 18,328,576.97 | 8,595,639.5 | 36,912,823.4 |
| 研发费用 | 14,224,593.24 | 9,452,716.24 | 4,168,814.66 | 19,201,751.11 |
| 财务费用 | -18,222,139.9 | -17,270,185.29 | -8,851,349.93 | -34,134,110.98 |
| 其中:利息费用 | 95,727.22 | 65,869.66 | 31,648.13 | 757,933.83 |
| 其中:利息收入 | 13,230,342 | 11,084,657.74 | 6,401,523.88 | 18,896,241.92 |
| 加:投资收益 | -386,565.57 | -626,344.29 | 848,221.32 | 142,154.27 |
| 资产处置收益 | - | - | - | 670.78 |
| 资产减值损失(新) | -1,107,486.29 | -707,548.5 | -766,258.89 | -5,646,165.73 |
| 信用减值损失(新) | -4,143,690.29 | -2,431,277.34 | -249,773.79 | -5,111,199.9 |
| 其他收益 | 964,510.19 | 918,565.01 | 105,891.76 | 1,508,504.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 149,836,767.39 | 90,058,391.82 | 43,326,494.71 | 161,056,489.55 |
| 加:营业外收入 | 3,917,119.29 | 3,926,786.54 | 3,897,852.49 | 497,113.68 |
| 减:营业外支出 | 685,387.62 | 649,366.39 | 331,260.22 | 218,255.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,068,499.06 | 93,335,811.97 | 46,893,086.98 | 161,335,347.78 |
| 减:所得税费用 | 11,876,879.05 | 7,544,209.98 | 4,849,673.89 | 15,744,037.3 |
| 六、净利润 | 141,191,620.01 | 85,791,601.99 | 42,043,413.09 | 145,591,310.48 |
| 持续经营净利润 | 141,191,620.01 | 85,791,601.99 | 42,043,413.09 | 145,591,310.48 |
| 归属于母公司股东的净利润 | 119,739,621.47 | 73,891,240.75 | 36,536,964.44 | 126,137,666.45 |
| 少数股东损益 | 21,451,998.54 | 11,900,361.24 | 5,506,448.65 | 19,453,644.03 |
| (一)基本每股收益 | 0.63 | 0.39 | 0.19 | 0.66 |
| (二)稀释每股收益 | 0.63 | 0.39 | 0.19 | 0.66 |
| 八、其他综合收益 | -5,511,736.49 | 3,133,713.38 | 853,314.38 | 7,430,677.32 |
| 归属于母公司股东的其他综合收益 | -4,043,052.22 | 2,293,933.96 | 623,723.79 | 5,377,782.96 |
| 九、综合收益总额 | 135,679,883.52 | 88,925,315.37 | 42,896,727.47 | 153,021,987.8 |
| 归属于母公司股东的综合收益总额 | 115,696,569.25 | 76,185,174.71 | 37,160,688.23 | 131,515,449.41 |
| 归属于少数股东的综合收益总额 | 19,983,314.27 | 12,740,140.66 | 5,736,039.24 | 21,506,538.39 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |