天元宠物
(301335)
| 流通市值：9.79亿 | | | 总市值：24.72亿 |
| 流通股本：4987.50万 | | | 总股本：1.26亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 503,596,442.11 | 2,036,821,475.8 | 1,528,782,164.64 | 1,004,319,851.05 |
| 营业收入 | 503,596,442.11 | 2,036,821,475.8 | 1,528,782,164.64 | 1,004,319,851.05 |
| 二、营业总成本 | 488,451,494.3 | 1,943,623,569.4 | 1,461,927,282.08 | 962,921,740.85 |
| 营业成本 | 419,296,695.94 | 1,674,939,814.87 | 1,259,532,905.64 | 838,276,085.22 |
| 税金及附加 | 2,667,996.04 | 10,088,216.08 | 7,829,629.52 | 5,903,669.66 |
| 销售费用 | 42,911,072.47 | 149,274,966.52 | 118,308,397.78 | 70,439,999.36 |
| 管理费用 | 18,180,026.21 | 73,542,191.95 | 51,406,534.27 | 31,963,375.22 |
| 研发费用 | 6,280,042.56 | 23,959,488.8 | 17,655,945.37 | 12,628,842.25 |
| 财务费用 | -884,338.92 | 11,818,891.18 | 7,193,869.5 | 3,709,769.14 |
| 其中:利息费用 | - | 20,563,226.32 | - | 11,030,812.42 |
| 其中:利息收入 | - | 15,133,397.87 | - | 10,240,182.26 |
| 加:公允价值变动收益 | 2,635,168.41 | 5,130,854.51 | -4,040,739.94 | -7,505,245.04 |
| 加:投资收益 | 1,016,565.49 | -846,642.03 | 2,573,992.24 | 3,473,724.54 |
| 资产处置收益 | 22,194.62 | 64,768.3 | - | 11,113.71 |
| 资产减值损失(新) | 478,735.59 | -8,142,874.67 | -165,052.01 | 650,115.03 |
| 信用减值损失(新) | -2,955,185.02 | -2,071,442.22 | -5,059,808.06 | -5,971,664.85 |
| 其他收益 | 1,087,517.79 | 10,293,168.88 | 6,197,017.09 | 5,382,691.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,429,944.69 | 97,625,739.17 | 66,360,291.88 | 37,438,844.85 |
| 加:营业外收入 | 1,523.08 | 6,757.66 | 6,751.4 | 4,208.2 |
| 减:营业外支出 | 17,429.31 | 253,774.74 | 50,027.38 | 44,791.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,414,038.46 | 97,378,722.09 | 66,317,015.9 | 37,398,261.45 |
| 减:所得税费用 | 4,112,204.51 | 20,819,174.4 | 14,299,220.03 | 6,978,258.16 |
| 六、净利润 | 13,301,833.95 | 76,559,547.69 | 52,017,795.87 | 30,420,003.29 |
| 持续经营净利润 | 13,301,833.95 | 76,559,547.69 | 52,017,795.88 | 30,420,003.29 |
| 归属于母公司股东的净利润 | 13,968,381.18 | 76,767,128.58 | 52,210,831.04 | 30,565,985.6 |
| 少数股东损益 | -666,547.23 | -207,580.89 | -193,035.17 | -145,982.31 |
| (一)基本每股收益 | 0.11 | 0.61 | 0.41 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.61 | 0.41 | 0.24 |
| 八、其他综合收益 | 451,455.79 | -8,136.45 | 648,296.48 | 66,999.65 |
| 归属于母公司股东的其他综合收益 | 363,523.59 | -21,739.48 | 621,081.24 | 51,822.61 |
| 九、综合收益总额 | 13,753,289.74 | 76,551,411.24 | 52,666,092.35 | 30,487,002.94 |
| 归属于母公司股东的综合收益总额 | 14,331,904.77 | 76,745,389.1 | 52,831,912.28 | 30,617,808.21 |
| 归属于少数股东的综合收益总额 | -578,615.03 | -193,977.86 | -165,819.93 | -130,805.27 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |