源飞宠物
(001222)
| 流通市值：14.94亿 | | | 总市值：25.12亿 |
| 流通股本：1.14亿 | | | 总股本：1.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,449,211,260.67 | 911,420,520.54 | 449,863,312.93 | 1,733,738,812.52 |
| 营业收入 | 1,449,211,260.67 | 911,420,520.54 | 449,863,312.93 | 1,733,738,812.52 |
| 二、营业总成本 | 1,310,196,197.13 | 832,682,461.92 | 405,086,617.71 | 1,540,068,281.54 |
| 营业成本 | 1,140,327,853.14 | 716,316,704.77 | 348,391,320.3 | 1,354,404,382.36 |
| 税金及附加 | 4,302,135.18 | 3,033,914.64 | 1,345,662.52 | 4,821,371.18 |
| 销售费用 | 77,881,625.52 | 57,530,458.72 | 30,383,598.43 | 106,193,473.23 |
| 管理费用 | 53,749,790.91 | 32,918,400.69 | 14,962,525.01 | 58,427,997.23 |
| 研发费用 | 18,846,382.8 | 13,104,469.6 | 6,402,221.51 | 24,717,874.67 |
| 财务费用 | 15,088,409.58 | 9,778,513.5 | 3,601,289.94 | -8,496,817.13 |
| 其中:利息费用 | 183,258.49 | 130,124.51 | 24,624.24 | 294,223.43 |
| 其中:利息收入 | 5,846,260.07 | 3,499,368.39 | 1,456,300.32 | 7,055,724.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -5,870,599.93 |
| 加:投资收益 | -2,475,836.44 | -23,052.98 | -14,464.28 | 1,530,076.52 |
| 资产处置收益 | -35,182.61 | -14,463.2 | - | 8,499.06 |
| 资产减值损失(新) | -5,899,378.32 | -5,253,825.45 | -3,358,702.59 | -13,389,064.56 |
| 信用减值损失(新) | -2,698,887.19 | -1,368,432.45 | 729,658.16 | -2,853,328.54 |
| 其他收益 | 598,250.91 | 555,987.09 | 367,054.01 | 3,215,683.49 |
| 四、营业利润 | 128,504,029.89 | 72,634,271.63 | 42,500,240.52 | 176,311,797.02 |
| 加:营业外收入 | 972.51 | 426.65 | 218.14 | 57,354.3 |
| 减:营业外支出 | 1,481,459.35 | 1,431,219.29 | 837,086.84 | 1,398,249.83 |
| 五、利润总额 | 127,023,543.05 | 71,203,478.99 | 41,663,371.82 | 174,970,901.49 |
| 减:所得税费用 | 15,984,690.78 | 9,218,634.08 | 4,622,154.24 | 20,510,474.32 |
| 六、净利润 | 111,038,852.27 | 61,984,844.91 | 37,041,217.58 | 154,460,427.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,038,852.27 | 61,984,844.91 | 37,041,217.58 | 154,460,427.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,096,520.81 | 39,908,123.61 | 22,701,977.36 | 115,874,167.5 |
| 少数股东损益 | 24,942,331.46 | 22,076,721.3 | 14,339,240.22 | 38,586,259.67 |
| 扣除非经常损益后的净利润 | 86,220,698.22 | 39,962,390.99 | 22,685,951.96 | 117,011,889.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.21 | 0.12 | 0.62 |
| (二)稀释每股收益 | 0.46 | 0.21 | 0.12 | 0.61 |
| 八、其他综合收益 | -36,615,526.55 | -26,374,941.08 | -13,041,490.03 | -16,557,963.65 |
| 归属于母公司股东的其他综合收益 | -28,093,479.37 | -20,101,799.65 | -9,955,994 | -12,556,039.16 |
| 九、综合收益总额 | 74,423,325.72 | 35,609,903.83 | 23,999,727.55 | 137,902,463.52 |
| 归属于母公司股东的综合收益总额 | 58,003,041.44 | 19,806,323.96 | 12,745,983.36 | 103,318,128.34 |
| 归属于少数股东的综合收益总额 | 16,420,284.28 | 15,803,579.87 | 11,253,744.19 | 34,584,335.18 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |