天元宠物
(301335)
| 流通市值：19.20亿 | | | 总市值：27.76亿 |
| 流通股本：8839.05万 | | | 总股本：1.28亿 |
| 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 | 2,487,267,747.49 | 1,577,654,333.39 | 682,251,194.01 | 3,001,692,625.04 |
| 营业收入 | 2,487,267,747.49 | 1,577,654,333.39 | 682,251,194.01 | 3,001,692,625.04 |
| 二、营业总成本 | 2,459,295,034.76 | 1,558,867,415.76 | 674,883,757.63 | 2,950,915,135.89 |
| 营业成本 | 2,045,761,426.15 | 1,296,524,701.16 | 555,756,681.33 | 2,423,170,419.93 |
| 税金及附加 | 8,303,336.22 | 6,177,034.69 | 2,517,496.59 | 11,731,667.03 |
| 销售费用 | 250,460,856.1 | 148,223,070.76 | 66,596,988.81 | 342,139,806.32 |
| 管理费用 | 97,417,820.84 | 64,652,976.92 | 28,211,178.12 | 109,539,135.46 |
| 研发费用 | 20,046,346.4 | 13,083,655.79 | 6,175,341.43 | 30,708,735.18 |
| 财务费用 | 37,305,249.05 | 30,205,976.44 | 15,626,071.35 | 33,625,371.97 |
| 其中:利息费用 | - | 8,245,082.51 | - | 19,777,110.38 |
| 其中:利息收入 | - | 1,336,806.78 | - | 2,261,584.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,266,744.42 | 2,913,302.96 | 2,856,662.5 | 3,776,544.42 |
| 加:投资收益 | 14,675,358.39 | 8,229,046.44 | 2,858,613.21 | 15,606,750.95 |
| 资产处置收益 | 397,310.69 | 488,600.78 | 474,618.3 | -199,232.89 |
| 资产减值损失(新) | -10,319,155.93 | -7,370,438.14 | -429,230.16 | -33,162,076.07 |
| 信用减值损失(新) | -7,975,251.65 | -1,893,281.98 | -865,449.91 | -2,361,646.71 |
| 其他收益 | 2,473,646.8 | 967,952.71 | 840,810.82 | 9,531,337.04 |
| 四、营业利润 | 30,491,365.45 | 22,122,100.4 | 13,103,461.14 | 43,969,165.89 |
| 加:营业外收入 | 28,274.61 | 14,988.53 | 28,671.3 | 106,917.13 |
| 减:营业外支出 | 453,421.34 | 365,049.89 | 258,143.69 | 250,110.6 |
| 五、利润总额 | 30,066,218.72 | 21,772,039.04 | 12,873,988.75 | 43,825,972.42 |
| 减:所得税费用 | 8,207,252.78 | 7,015,682.17 | 2,334,500.71 | 1,561,704.58 |
| 六、净利润 | 21,858,965.94 | 14,756,356.87 | 10,539,488.04 | 42,264,267.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,858,965.94 | 14,756,356.87 | 10,539,488.04 | 42,264,267.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,014,606.62 | 20,124,544.12 | 13,294,254.59 | 58,839,786.17 |
| 少数股东损益 | -7,155,640.68 | -5,368,187.25 | -2,754,766.55 | -16,575,518.33 |
| 扣除非经常损益后的净利润 | 22,116,702.91 | 15,927,294.05 | 10,693,532.25 | 46,762,684.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.11 | 0.45 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.11 | 0.45 |
| 八、其他综合收益 | 602,540.05 | 1,181,921.78 | 1,605,772.29 | 315,837.7 |
| 归属于母公司股东的其他综合收益 | 202,532.4 | 878,117.74 | 1,289,458.12 | 146,459.85 |
| 九、综合收益总额 | 22,461,505.99 | 15,938,278.65 | 12,145,260.33 | 42,580,105.54 |
| 归属于母公司股东的综合收益总额 | 29,217,139.02 | 21,002,661.86 | 14,583,712.71 | 58,986,246.02 |
| 归属于少数股东的综合收益总额 | -6,755,633.03 | -5,064,383.21 | -2,438,452.38 | -16,406,140.48 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-25 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |