乖宝宠物
(301498)
| 流通市值：167.01亿 | | | 总市值：373.20亿 |
| 流通股本：1.79亿 | | | 总股本：4.00亿 |
| 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 | 1,479,576,725.69 | 5,244,963,836.08 | 3,671,474,874.34 | 2,426,685,819.89 |
| 营业收入 | 1,479,576,725.69 | 5,244,963,836.08 | 3,671,474,874.34 | 2,426,685,819.89 |
| 二、营业总成本 | 1,225,300,790.03 | 4,461,091,653.57 | 3,093,785,319.69 | 2,041,089,891.23 |
| 营业成本 | 864,665,775.26 | 3,028,052,180.93 | 2,130,234,326.94 | 1,406,244,353.57 |
| 税金及附加 | 6,775,089.37 | 21,392,612.37 | 14,473,069.19 | 9,673,552.08 |
| 销售费用 | 263,533,636.15 | 1,054,657,827.98 | 694,511,192.88 | 461,679,443.01 |
| 管理费用 | 75,364,392.78 | 306,556,490.93 | 212,101,453.49 | 141,494,152.49 |
| 研发费用 | 21,766,539.82 | 85,476,187.37 | 59,975,444.63 | 38,276,385.47 |
| 财务费用 | -6,804,643.35 | -35,043,646.01 | -17,510,167.44 | -16,277,995.39 |
| 其中:利息费用 | - | 520,463.76 | 867,320.13 | 442,637.82 |
| 其中:利息收入 | 2,623,259.83 | 14,924,106.94 | 7,154,426.42 | 5,247,121.86 |
| 加:投资收益 | 7,651,352.78 | 26,492,039.67 | 19,065,472.59 | 12,622,700.12 |
| 资产处置收益 | 5,234.03 | -1,676,259.26 | -277,097.82 | -129,972.05 |
| 资产减值损失(新) | -792,857.27 | -8,223,928.12 | -7,142,311.14 | -6,134,817.05 |
| 信用减值损失(新) | -1,934,023.31 | -7,123,023.18 | -8,802,341.82 | -9,155,151.24 |
| 其他收益 | 1,143,275.4 | 16,983,087.5 | 13,849,280.63 | 6,618,695.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 260,348,917.29 | 810,324,099.12 | 594,382,557.09 | 389,417,384.18 |
| 加:营业外收入 | 285,724.27 | 4,995,079.98 | 4,653,750.96 | 4,343,492.52 |
| 减:营业外支出 | 1,106,031.6 | 4,209,665.34 | 1,744,404.62 | 840,295.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 259,528,609.96 | 811,109,513.76 | 597,291,903.43 | 392,920,580.72 |
| 减:所得税费用 | 55,106,829.7 | 183,766,848.5 | 125,530,193.93 | 83,796,239.25 |
| 六、净利润 | 204,421,780.26 | 627,342,665.26 | 471,761,709.5 | 309,124,341.47 |
| 持续经营净利润 | - | 627,342,665.26 | 471,761,709.5 | 309,124,341.47 |
| 归属于母公司股东的净利润 | 204,162,303.72 | 624,721,447.54 | 470,420,815.92 | 308,470,151.75 |
| 少数股东损益 | 259,476.54 | 2,621,217.72 | 1,340,893.58 | 654,189.72 |
| (一)基本每股收益 | 0.51 | 1.56 | 1.18 | 0.77 |
| (二)稀释每股收益 | 0.51 | 1.56 | 1.18 | 0.77 |
| 八、其他综合收益 | -5,977,796.17 | 12,636,969.46 | 12,080,559.89 | -11,592,228.01 |
| 归属于母公司股东的其他综合收益 | -5,968,261.9 | 12,502,763.95 | 12,149,742.42 | -11,631,301.23 |
| 九、综合收益总额 | 198,443,984.09 | 639,979,634.72 | 483,842,269.39 | 297,532,113.46 |
| 归属于母公司股东的综合收益总额 | 198,194,041.82 | 637,224,211.49 | 482,570,558.34 | 296,838,850.52 |
| 归属于少数股东的综合收益总额 | 249,942.27 | 2,755,423.23 | 1,271,711.05 | 693,262.94 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |