乖宝宠物
(301498)
| 流通市值：22.51亿 | | | 总市值：225.15亿 |
| 流通股本：4000.45万 | | | 总股本：4.00亿 |
| 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 | 1,097,485,002.85 | 4,326,963,076.35 | 3,112,349,338.52 | 2,065,599,623.69 |
| 营业收入 | 1,097,485,002.85 | 4,326,963,076.35 | 3,112,349,338.52 | 2,065,599,623.69 |
| 二、营业总成本 | 912,052,442.84 | 3,783,036,228.46 | 2,717,624,766.32 | 1,804,643,821.8 |
| 营业成本 | 645,997,753.72 | 2,732,908,575.19 | 1,999,174,681.68 | 1,359,019,501.03 |
| 税金及附加 | 4,295,077.23 | 19,624,549.46 | 14,700,722.63 | 9,835,153.09 |
| 销售费用 | 189,824,554.86 | 720,828,275.45 | 495,025,422.06 | 321,378,632.31 |
| 管理费用 | 60,817,790.68 | 249,611,456.9 | 166,990,454.47 | 88,793,077.25 |
| 研发费用 | 17,109,419.79 | 73,276,704.58 | 55,644,338.72 | 36,202,660.05 |
| 财务费用 | -5,992,153.44 | -13,213,333.12 | -13,910,853.24 | -10,585,201.93 |
| 其中:利息费用 | 728,231.52 | 1,315,762.91 | 1,349,027.47 | 1,373,866.79 |
| 其中:利息收入 | 2,759,666.38 | 8,865,483.62 | 3,958,555.13 | 1,746,763.65 |
| 加:投资收益 | 6,261,564.71 | 2,135,411.17 | -5,203.88 | -4,711.33 |
| 资产处置收益 | - | -2,194,664.61 | 38,033.67 | 43,560.75 |
| 资产减值损失(新) | -3,499,464.38 | -11,867,674.22 | -14,946,848.02 | -10,799,376.65 |
| 信用减值损失(新) | -2,968,714.68 | -14,485,790.77 | -12,907,192.14 | -8,480,952.33 |
| 其他收益 | 4,190,801.84 | 8,789,453.99 | 3,094,360.44 | 2,279,316 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 189,416,747.5 | 526,303,583.45 | 369,997,722.27 | 243,993,638.33 |
| 加:营业外收入 | 310,057.84 | 515,827.85 | 332,539.95 | 46,296.67 |
| 减:营业外支出 | 17,387.4 | 1,556,505.24 | 713,767.83 | 322,394.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 189,709,417.94 | 525,262,906.06 | 369,616,494.39 | 243,717,540.08 |
| 减:所得税费用 | 40,895,604.62 | 94,924,147.96 | 54,220,927.74 | 36,450,878.66 |
| 六、净利润 | 148,813,813.32 | 430,338,758.1 | 315,395,566.65 | 207,266,661.42 |
| 持续经营净利润 | - | 430,338,758.1 | 315,395,566.65 | 207,266,661.42 |
| 归属于母公司股东的净利润 | 148,289,332.85 | 428,842,376.18 | 314,362,445.13 | 205,750,219.47 |
| 少数股东损益 | 524,480.47 | 1,496,381.92 | 1,033,121.52 | 1,516,441.95 |
| (一)基本每股收益 | 0.37 | 1.15 | 0.86 | 0.57 |
| (二)稀释每股收益 | 0.37 | 1.15 | 0.86 | 0.57 |
| 八、其他综合收益 | -10,729,667.07 | 7,446,201.62 | -630,591.46 | 5,018,853.43 |
| 归属于母公司股东的其他综合收益 | -10,738,072.55 | 7,371,217.52 | -782,922.94 | 4,862,941.08 |
| 九、综合收益总额 | 138,084,146.25 | 437,784,959.72 | 314,764,975.19 | 212,285,514.85 |
| 归属于母公司股东的综合收益总额 | 137,551,260.3 | 436,213,593.7 | 313,579,522.19 | 210,613,160.55 |
| 归属于少数股东的综合收益总额 | 532,885.95 | 1,571,366.02 | 1,185,453 | 1,672,354.3 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |