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源飞宠物

(001222)

  

流通市值:25.52亿  总市值:45.36亿
流通股本:1.07亿   总股本:1.91亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入791,918,597.83334,826,473.571,310,006,121.95930,791,107.43
  营业收入791,918,597.83334,826,473.571,310,006,121.95930,791,107.43
二、营业总成本689,671,898.56304,754,974.141,093,688,597.22776,281,108.08
  营业成本621,612,044.34275,275,431.511,010,165,455.68720,796,507.24
  税金及附加2,198,077.851,181,681.243,001,721.182,391,442.89
  销售费用33,683,896.0113,392,044.3940,060,915.1527,255,634.05
  管理费用22,879,161.6611,071,741.5342,588,700.129,835,070.56
  研发费用15,632,592.026,794,990.4123,876,444.8314,224,593.24
  财务费用-6,333,873.32-2,960,914.94-26,004,639.72-18,222,139.9
  其中:利息费用52,227.3226,074.6312,422.2395,727.22
  其中:利息收入2,927,504.27846,451.5615,112,077.0713,230,342
三、其他经营收益
  加:公允价值变动收益--2,865,500-
  加:投资收益635,529.84235,531.73-458,699.23-386,565.57
  资产处置收益--17,589.47-
  资产减值损失(新)-3,834,030.621,046,712.34-11,521,877.95-1,107,486.29
  信用减值损失(新)-2,143,347.632,543,084.26-4,733,117.99-4,143,690.29
  其他收益780,114.7630,499.571,227,767.97964,510.19
四、营业利润97,684,965.6233,927,327.33203,714,687149,836,767.39
  加:营业外收入59,547.04203,601.184,002,908.363,917,119.29
  减:营业外支出76,136.154,673.951,648,312.92685,387.62
五、利润总额97,668,376.5134,126,254.56206,069,282.44153,068,499.06
  减:所得税费用6,693,529.981,486,523.7915,347,587.7211,876,879.05
六、净利润90,974,846.5332,639,730.77190,721,694.72141,191,620.01
(一)按经营持续性分类
  持续经营净利润90,974,846.5332,639,730.77190,721,694.72141,191,620.01
(二)按所有权归属分类
  归属于母公司股东的净利润74,163,658.0725,367,991.11164,280,701.6119,739,621.47
  少数股东损益16,811,188.467,271,739.6626,440,993.1221,451,998.54
  扣除非经常损益后的净利润72,806,369.1424,863,724.55157,581,186.62116,169,385.77
七、每股收益
  (一)基本每股收益0.390.130.870.63
  (二)稀释每股收益0.390.130.870.63
八、其他综合收益-3,026,117.74-1,040,776.548,331,055.13-5,511,736.49
  归属于母公司股东的其他综合收益-2,341,888.62-813,420.546,152,025.31-4,043,052.22
九、综合收益总额87,948,728.7931,598,954.23199,052,749.85135,679,883.52
  归属于母公司股东的综合收益总额71,821,769.4524,554,570.57170,432,726.91115,696,569.25
  归属于少数股东的综合收益总额16,126,959.347,044,383.6628,620,022.9419,983,314.27
公告日期2025-08-282025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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