乖宝宠物
(301498)
| 流通市值：72.14亿 | | | 总市值：152.42亿 |
| 流通股本：1.90亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,543,003,614.51 | 1,643,518,203.15 | 6,768,959,695.31 | 4,737,454,765.81 |
| 营业收入 | 3,543,003,614.51 | 1,643,518,203.15 | 6,768,959,695.31 | 4,737,454,765.81 |
| 二、营业总成本 | 3,279,855,257.13 | 1,476,480,792.11 | 5,929,483,480.9 | 4,092,338,854.91 |
| 营业成本 | 2,121,789,913.14 | 959,620,055.99 | 3,892,851,376.09 | 2,708,565,674.33 |
| 税金及附加 | 17,546,919.68 | 8,672,723.61 | 29,879,744.92 | 21,389,492.55 |
| 销售费用 | 860,084,054.4 | 363,898,112.27 | 1,527,077,269.81 | 1,033,855,565.28 |
| 管理费用 | 206,027,380.9 | 109,190,806.56 | 395,903,410.14 | 269,182,246.08 |
| 研发费用 | 38,718,497.45 | 16,792,775.8 | 92,349,584.43 | 70,227,120.23 |
| 财务费用 | 35,688,491.56 | 18,306,317.88 | -8,577,904.49 | -10,881,243.56 |
| 其中:利息费用 | 4,416,167.54 | 1,619,731.4 | 1,848,532.98 | 784,402.75 |
| 其中:利息收入 | 5,009,286.47 | 1,731,012.97 | 9,895,383.34 | 8,072,228.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,470,801.76 | 7,733,724.32 | 31,125,240.09 | 23,240,237.17 |
| 资产处置收益 | 69,698.81 | 54,159.24 | -860,509.32 | -860,509.32 |
| 资产减值损失(新) | -4,457,664.9 | - | -3,832,357.45 | -3,110,097.17 |
| 信用减值损失(新) | -5,519,485.21 | 1,795,972.03 | -4,190,595.18 | 274,867.19 |
| 其他收益 | 4,219,408.29 | 2,757,175.76 | 13,851,600.28 | 7,215,324.26 |
| 四、营业利润 | 272,931,116.13 | 179,378,442.39 | 875,569,592.83 | 671,875,733.03 |
| 加:营业外收入 | 1,052,767.42 | 430,078.39 | 9,891,343.27 | 8,486,084.86 |
| 减:营业外支出 | 2,744,396.09 | 2,343,406.11 | 3,280,734.08 | 3,540,230.63 |
| 五、利润总额 | 271,239,487.46 | 177,465,114.67 | 882,180,202.02 | 676,821,587.26 |
| 减:所得税费用 | 80,589,522.94 | 53,954,337.28 | 208,295,756.43 | 163,070,294.44 |
| 六、净利润 | 190,649,964.52 | 123,510,777.39 | 673,884,445.59 | 513,751,292.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,649,964.52 | 123,510,777.39 | 673,884,445.59 | 513,751,292.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 190,649,964.52 | 123,510,777.39 | 673,144,046.69 | 513,010,893.92 |
| 少数股东损益 | - | - | 740,398.9 | 740,398.9 |
| 扣除非经常损益后的净利润 | 190,428,963.82 | 124,359,110.02 | 664,811,259.42 | 492,709,068.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.31 | 1.68 | 1.28 |
| (二)稀释每股收益 | 0.48 | 0.31 | 1.68 | 1.28 |
| 八、其他综合收益 | -45,250,947.12 | -26,454,648.66 | 12,351,002.99 | 5,749,078.01 |
| 归属于母公司股东的其他综合收益 | -45,250,947.12 | -26,454,648.66 | 12,445,541.28 | 5,843,616.3 |
| 九、综合收益总额 | 145,399,017.4 | 97,056,128.73 | 686,235,448.58 | 519,500,370.83 |
| 归属于母公司股东的综合收益总额 | 145,399,017.4 | 97,056,128.73 | 685,589,587.97 | 518,854,510.22 |
| 归属于少数股东的综合收益总额 | - | - | 645,860.61 | 645,860.61 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |