源飞宠物
(001222)
| 流通市值：12.61亿 | | | 总市值：30.66亿 |
| 流通股本：7854.52万 | | | 总股本：1.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,826,473.57 | 1,310,006,121.95 | 930,791,107.43 | 544,207,733.88 |
| 营业收入 | 334,826,473.57 | 1,310,006,121.95 | 930,791,107.43 | 544,207,733.88 |
| 二、营业总成本 | 304,754,974.14 | 1,093,688,597.22 | 776,281,108.08 | 451,302,736.94 |
| 营业成本 | 275,275,431.51 | 1,010,165,455.68 | 720,796,507.24 | 422,079,613.55 |
| 税金及附加 | 1,181,681.24 | 3,001,721.18 | 2,391,442.89 | 1,624,576.76 |
| 销售费用 | 13,392,044.39 | 40,060,915.15 | 27,255,634.05 | 17,087,438.71 |
| 管理费用 | 11,071,741.53 | 42,588,700.1 | 29,835,070.56 | 18,328,576.97 |
| 研发费用 | 6,794,990.41 | 23,876,444.83 | 14,224,593.24 | 9,452,716.24 |
| 财务费用 | -2,960,914.94 | -26,004,639.72 | -18,222,139.9 | -17,270,185.29 |
| 其中:利息费用 | 26,074.6 | 312,422.23 | 95,727.22 | 65,869.66 |
| 其中:利息收入 | 846,451.56 | 15,112,077.07 | 13,230,342 | 11,084,657.74 |
| 加:公允价值变动收益 | - | 2,865,500 | - | - |
| 加:投资收益 | 235,531.73 | -458,699.23 | -386,565.57 | -626,344.29 |
| 资产处置收益 | - | 17,589.47 | - | - |
| 资产减值损失(新) | 1,046,712.34 | -11,521,877.95 | -1,107,486.29 | -707,548.5 |
| 信用减值损失(新) | 2,543,084.26 | -4,733,117.99 | -4,143,690.29 | -2,431,277.34 |
| 其他收益 | 30,499.57 | 1,227,767.97 | 964,510.19 | 918,565.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,927,327.33 | 203,714,687 | 149,836,767.39 | 90,058,391.82 |
| 加:营业外收入 | 203,601.18 | 4,002,908.36 | 3,917,119.29 | 3,926,786.54 |
| 减:营业外支出 | 4,673.95 | 1,648,312.92 | 685,387.62 | 649,366.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,126,254.56 | 206,069,282.44 | 153,068,499.06 | 93,335,811.97 |
| 减:所得税费用 | 1,486,523.79 | 15,347,587.72 | 11,876,879.05 | 7,544,209.98 |
| 六、净利润 | 32,639,730.77 | 190,721,694.72 | 141,191,620.01 | 85,791,601.99 |
| 持续经营净利润 | 32,639,730.77 | 190,721,694.72 | 141,191,620.01 | 85,791,601.99 |
| 归属于母公司股东的净利润 | 25,367,991.11 | 164,280,701.6 | 119,739,621.47 | 73,891,240.75 |
| 少数股东损益 | 7,271,739.66 | 26,440,993.12 | 21,451,998.54 | 11,900,361.24 |
| (一)基本每股收益 | 0.13 | 0.87 | 0.63 | 0.39 |
| (二)稀释每股收益 | 0.13 | 0.87 | 0.63 | 0.39 |
| 八、其他综合收益 | -1,040,776.54 | 8,331,055.13 | -5,511,736.49 | 3,133,713.38 |
| 归属于母公司股东的其他综合收益 | -813,420.54 | 6,152,025.31 | -4,043,052.22 | 2,293,933.96 |
| 九、综合收益总额 | 31,598,954.23 | 199,052,749.85 | 135,679,883.52 | 88,925,315.37 |
| 归属于母公司股东的综合收益总额 | 24,554,570.57 | 170,432,726.91 | 115,696,569.25 | 76,185,174.71 |
| 归属于少数股东的综合收益总额 | 7,044,383.66 | 28,620,022.94 | 19,983,314.27 | 12,740,140.66 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |