滬深市場個股詳情

001222 源飛寵物

添加自選
  • 13.85
  • +0.38+2.82%
已收盤 11/14 15:00 (北京)
26.44億總市值18.69市盈率TTM

源飛寵物關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
27.29%9.31億
26.38%5.44億
30.67%2.46億
3.94%9.91億
-6.71%7.31億
-21.43%4.31億
-46.23%1.88億
-10.77%9.54億
-6.10%7.84億
14.45%5.48億
營業收入
27.29%9.31億
26.38%5.44億
30.67%2.46億
3.94%9.91億
-6.71%7.31億
-21.43%4.31億
-46.23%1.88億
-10.77%9.54億
-6.10%7.84億
14.45%5.48億
其他業務收入
----
51.93%206.27萬
----
-9.01%429.65萬
----
-42.66%135.77萬
----
-5.21%472.17萬
----
--236.79萬
營業總成本
29.97%7.76億
29.63%4.51億
24.65%2.02億
7.15%8.21億
-3.05%5.97億
-18.49%3.48億
-41.39%1.62億
-15.68%7.66億
-11.27%6.16億
4.60%4.27億
營業成本
27.02%7.21億
25.88%4.22億
32.83%1.9億
6.66%7.72億
-4.58%5.67億
-17.48%3.35億
-44.24%1.43億
-12.31%7.24億
-6.72%5.95億
9.96%4.06億
營業稅金及附加
34.34%239.14萬
30.03%162.46萬
46.62%108.56萬
13.21%274.52萬
-22.80%178.01萬
-26.58%124.94萬
-5.22%74.04萬
-25.54%242.48萬
-1.52%230.58萬
21.51%170.18萬
銷售費用
59.68%2,725.56萬
68.82%1,708.74萬
98.08%682.46萬
58.55%2,458.79萬
49.60%1,706.84萬
27.31%1,012.18萬
-11.78%344.53萬
-1.50%1,550.81萬
-6.55%1,140.97萬
-2.42%795.08萬
管理費用
17.86%2,983.51萬
13.94%1,832.86萬
14.09%859.56萬
8.10%3,691.28萬
-0.81%2,531.35萬
1.75%1,608.66萬
0.46%753.43萬
13.28%3,414.6萬
16.15%2,552.06萬
12.17%1,580.92萬
財務費用
36.32%-1,822.21萬
29.38%-1,727.02萬
-507.83%-885.13萬
-13.56%-3,413.41萬
17.08%-2,861.34萬
-50.52%-2,445.53萬
24.10%217.03萬
-429.63%-3,005.84萬
-1,259.73%-3,450.81萬
-490.42%-1,624.71萬
-利息費用
-81.79%9.57萬
-79.41%6.59萬
-44.38%3.16萬
1,034.14%75.79萬
918.86%52.57萬
908.27%31.99萬
572.70%5.69萬
-71.73%6.68萬
--5.16萬
-87.37%3.17萬
-利息收入
-2.00%-1,323.03萬
-14.98%-1,108.47萬
-83.70%-640.15萬
-444.45%-1,889.62萬
-1,339.65%-1,297.05萬
-2,563.02%-964.09萬
-8,305.54%-348.48萬
-222.15%-347.07萬
---90.1萬
50.91%-36.2萬
研發費用
-0.21%1,422.46萬
-3.90%945.27萬
-16.79%416.88萬
-7.31%1,920.18萬
-14.13%1,425.48萬
-14.94%983.59萬
-13.45%500.99萬
-18.58%2,071.61萬
-3.35%1,659.97萬
5.04%1,156.4萬
信用減值損失
30.64%-414.37萬
-122.62%-243.13萬
64.62%-24.98萬
-430.08%-511.12萬
-1,143.44%-597.4萬
-302.27%-109.21萬
84.65%-70.59萬
187.96%154.85萬
94.59%-48.04萬
114.85%53.99萬
資產減值損失
53.62%-110.75萬
53.31%-70.75萬
31.89%-76.63萬
7.18%-564.62萬
40.78%-238.81萬
61.36%-151.54萬
19.70%-112.51萬
2.82%-608.29萬
-2.30%-403.28萬
-16.91%-392.2萬
非經營性淨收益
23.59%-467.32萬
-73.74%-284.66萬
96.00%-6.19萬
-537.72%-910.6萬
-225.03%-611.59萬
3.56%-163.84萬
72.08%-154.7萬
50.92%-142.79萬
79.50%-188.16萬
50.40%-169.89萬
公允價值變動淨收益
----
----
----
----
----
-48.43%10.83萬
189.49%5.38萬
107.05%42.06萬
111.30%68.72萬
103.45%21萬
投資淨收益
-144.97%-38.66萬
-3,652.00%-62.63萬
27,619.19%84.82萬
-35.90%14.22萬
1,117.26%85.96萬
-113.24%-1.67萬
-102.44%-3,082.29
-97.06%22.18萬
-101.12%-8.45萬
-98.33%12.61萬
-其中:對聯營合營企業的投資收益
-1,937.35%-42.14萬
-3,652.00%-62.63萬
27,619.19%84.82萬
-3,082.06%-73.82萬
---2.07萬
---1.67萬
---3,082.29
---2.32萬
----
----
資產處置收益
----
----
----
--670.78
----
----
----
----
----
----
其他收益
-30.44%96.45萬
4.69%91.86萬
-54.60%10.59萬
-38.78%150.85萬
-31.66%138.66萬
-34.86%87.74萬
-40.70%23.32萬
-30.58%246.42萬
-8.21%202.9萬
-36.47%134.71萬
營業利潤
17.19%1.5億
11.39%9,005.84萬
79.23%4,332.65萬
-13.39%1.61億
-22.92%1.28億
-32.21%8,084.88萬
-64.06%2,417.42萬
18.43%1.86億
26.36%1.66億
77.70%1.19億
加:營業外收入
1,022.37%391.71萬
1,036.73%392.68萬
3,743.19%389.79萬
-94.94%49.71萬
-95.16%34.9萬
74.52%34.54萬
-9.68%10.14萬
33.89%982.65萬
-1.15%720.87萬
-75.35%19.79萬
減:營業外支出
469.30%68.54萬
561.33%64.94萬
267.11%33.13萬
-68.83%21.83萬
-74.34%12.04萬
-76.27%9.82萬
-72.66%9.02萬
30.55%70.02萬
9.56%46.91萬
381.38%41.39萬
利潤總額
19.50%1.53億
15.09%9,333.58萬
93.89%4,689.31萬
-17.30%1.61億
-25.79%1.28億
-31.88%8,109.61萬
-63.93%2,418.53萬
19.08%1.95億
24.96%1.73億
75.50%1.19億
減:所得稅費用
20.00%1,187.69萬
22.18%754.42萬
270.41%484.97萬
-33.15%1,574.4萬
-53.88%989.78萬
-21.68%617.47萬
-62.67%130.93萬
139.75%2,355.06萬
101.88%2,146.05萬
150.55%788.44萬
淨利潤
19.46%1.41億
14.51%8,579.16萬
83.79%4,204.34萬
-15.12%1.46億
-21.81%1.18億
-32.60%7,492.13萬
-64.00%2,287.61萬
11.38%1.72億
18.54%1.51億
71.85%1.11億
持續經營淨利潤
19.46%1.41億
14.51%8,579.16萬
83.79%4,204.34萬
-15.12%1.46億
-21.81%1.18億
-32.60%7,492.13萬
-64.00%2,287.61萬
11.38%1.72億
18.54%1.51億
71.85%1.11億
減:少數股東損益
54.88%2,145.2萬
31.30%1,190.04萬
224.62%550.64萬
50.11%1,945.36萬
7.90%1,385.08萬
0.98%906.34萬
-67.24%169.63萬
-24.54%1,295.99萬
-3.51%1,283.66萬
15.14%897.53萬
歸屬于母公司所有者的淨利潤
14.76%1.2億
12.20%7,389.12萬
72.51%3,653.7萬
-20.45%1.26億
-24.56%1.04億
-35.55%6,585.8萬
-63.71%2,117.98萬
15.89%1.59億
21.11%1.38億
79.62%1.02億
每股收益
基本每股收益
15.95%0.6338
13.19%0.3905
72.43%0.1914
-29.93%0.6608
-36.55%0.5466
-47.06%0.345
-80.55%0.111
-29.53%0.943
-22.88%0.8614
17.13%0.6517
稀釋每股收益
15.95%0.6338
13.19%0.3905
72.43%0.1914
-29.93%0.6608
-36.55%0.5466
-47.06%0.345
-80.55%0.111
-29.53%0.943
-22.88%0.8614
--0.6517
其他綜合收益
-142.74%-551.17萬
-79.31%313.37萬
116.16%85.33萬
-78.78%743.07萬
-68.42%1,289.48萬
-19.76%1,514.53萬
-246.22%-527.98萬
704.46%3,501.75萬
3,797.87%4,083.54萬
1,148.80%1,887.45萬
歸屬于母公司所有者的其他綜合收益總額
-143.13%-404.31萬
-79.09%229.39萬
116.20%62.37萬
-79.62%537.78萬
-69.27%937.37萬
-22.01%1,097.13萬
-239.22%-384.95萬
728.08%2,638.13萬
4,208.26%3,050.32萬
1,238.87%1,406.68萬
歸屬於少數股東的其他綜合收益總額
-141.71%-146.87萬
-79.88%83.98萬
116.05%22.96萬
-76.23%205.29萬
-65.92%352.11萬
-13.18%417.4萬
-266.59%-143.03萬
642.17%863.61萬
2,955.69%1,033.22萬
951.70%480.76萬
綜合收益總額
3.50%1.36億
-1.27%8,892.53萬
143.78%4,289.67萬
-25.92%1.53億
-31.72%1.31億
-30.74%9,006.66萬
-71.63%1,759.63萬
39.37%2.07億
51.88%1.92億
106.79%1.3億
歸屬于母公司所有者的綜合收益總額
1.74%1.16億
-0.84%7,618.52萬
114.43%3,716.07萬
-28.89%1.32億
-32.64%1.14億
-33.91%7,682.93萬
-69.72%1,733.03萬
39.46%1.85億
48.79%1.69億
108.89%1.16億
歸屬於少數股東的綜合收益總額
15.03%1,998.33萬
-3.76%1,274.01萬
2,056.72%573.6萬
-0.41%2,150.65萬
-25.02%1,737.19萬
-3.96%1,323.74萬
-94.45%26.6萬
38.60%2,159.6萬
79.03%2,316.88萬
90.62%1,378.3萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 27.29%9.31億26.38%5.44億30.67%2.46億3.94%9.91億-6.71%7.31億-21.43%4.31億-46.23%1.88億-10.77%9.54億-6.10%7.84億14.45%5.48億
營業收入 27.29%9.31億26.38%5.44億30.67%2.46億3.94%9.91億-6.71%7.31億-21.43%4.31億-46.23%1.88億-10.77%9.54億-6.10%7.84億14.45%5.48億
其他業務收入 ----51.93%206.27萬-----9.01%429.65萬-----42.66%135.77萬-----5.21%472.17萬------236.79萬
營業總成本 29.97%7.76億29.63%4.51億24.65%2.02億7.15%8.21億-3.05%5.97億-18.49%3.48億-41.39%1.62億-15.68%7.66億-11.27%6.16億4.60%4.27億
營業成本 27.02%7.21億25.88%4.22億32.83%1.9億6.66%7.72億-4.58%5.67億-17.48%3.35億-44.24%1.43億-12.31%7.24億-6.72%5.95億9.96%4.06億
營業稅金及附加 34.34%239.14萬30.03%162.46萬46.62%108.56萬13.21%274.52萬-22.80%178.01萬-26.58%124.94萬-5.22%74.04萬-25.54%242.48萬-1.52%230.58萬21.51%170.18萬
銷售費用 59.68%2,725.56萬68.82%1,708.74萬98.08%682.46萬58.55%2,458.79萬49.60%1,706.84萬27.31%1,012.18萬-11.78%344.53萬-1.50%1,550.81萬-6.55%1,140.97萬-2.42%795.08萬
管理費用 17.86%2,983.51萬13.94%1,832.86萬14.09%859.56萬8.10%3,691.28萬-0.81%2,531.35萬1.75%1,608.66萬0.46%753.43萬13.28%3,414.6萬16.15%2,552.06萬12.17%1,580.92萬
財務費用 36.32%-1,822.21萬29.38%-1,727.02萬-507.83%-885.13萬-13.56%-3,413.41萬17.08%-2,861.34萬-50.52%-2,445.53萬24.10%217.03萬-429.63%-3,005.84萬-1,259.73%-3,450.81萬-490.42%-1,624.71萬
-利息費用 -81.79%9.57萬-79.41%6.59萬-44.38%3.16萬1,034.14%75.79萬918.86%52.57萬908.27%31.99萬572.70%5.69萬-71.73%6.68萬--5.16萬-87.37%3.17萬
-利息收入 -2.00%-1,323.03萬-14.98%-1,108.47萬-83.70%-640.15萬-444.45%-1,889.62萬-1,339.65%-1,297.05萬-2,563.02%-964.09萬-8,305.54%-348.48萬-222.15%-347.07萬---90.1萬50.91%-36.2萬
研發費用 -0.21%1,422.46萬-3.90%945.27萬-16.79%416.88萬-7.31%1,920.18萬-14.13%1,425.48萬-14.94%983.59萬-13.45%500.99萬-18.58%2,071.61萬-3.35%1,659.97萬5.04%1,156.4萬
信用減值損失 30.64%-414.37萬-122.62%-243.13萬64.62%-24.98萬-430.08%-511.12萬-1,143.44%-597.4萬-302.27%-109.21萬84.65%-70.59萬187.96%154.85萬94.59%-48.04萬114.85%53.99萬
資產減值損失 53.62%-110.75萬53.31%-70.75萬31.89%-76.63萬7.18%-564.62萬40.78%-238.81萬61.36%-151.54萬19.70%-112.51萬2.82%-608.29萬-2.30%-403.28萬-16.91%-392.2萬
非經營性淨收益 23.59%-467.32萬-73.74%-284.66萬96.00%-6.19萬-537.72%-910.6萬-225.03%-611.59萬3.56%-163.84萬72.08%-154.7萬50.92%-142.79萬79.50%-188.16萬50.40%-169.89萬
公允價值變動淨收益 ---------------------48.43%10.83萬189.49%5.38萬107.05%42.06萬111.30%68.72萬103.45%21萬
投資淨收益 -144.97%-38.66萬-3,652.00%-62.63萬27,619.19%84.82萬-35.90%14.22萬1,117.26%85.96萬-113.24%-1.67萬-102.44%-3,082.29-97.06%22.18萬-101.12%-8.45萬-98.33%12.61萬
-其中:對聯營合營企業的投資收益 -1,937.35%-42.14萬-3,652.00%-62.63萬27,619.19%84.82萬-3,082.06%-73.82萬---2.07萬---1.67萬---3,082.29---2.32萬--------
資產處置收益 --------------670.78------------------------
其他收益 -30.44%96.45萬4.69%91.86萬-54.60%10.59萬-38.78%150.85萬-31.66%138.66萬-34.86%87.74萬-40.70%23.32萬-30.58%246.42萬-8.21%202.9萬-36.47%134.71萬
營業利潤 17.19%1.5億11.39%9,005.84萬79.23%4,332.65萬-13.39%1.61億-22.92%1.28億-32.21%8,084.88萬-64.06%2,417.42萬18.43%1.86億26.36%1.66億77.70%1.19億
加:營業外收入 1,022.37%391.71萬1,036.73%392.68萬3,743.19%389.79萬-94.94%49.71萬-95.16%34.9萬74.52%34.54萬-9.68%10.14萬33.89%982.65萬-1.15%720.87萬-75.35%19.79萬
減:營業外支出 469.30%68.54萬561.33%64.94萬267.11%33.13萬-68.83%21.83萬-74.34%12.04萬-76.27%9.82萬-72.66%9.02萬30.55%70.02萬9.56%46.91萬381.38%41.39萬
利潤總額 19.50%1.53億15.09%9,333.58萬93.89%4,689.31萬-17.30%1.61億-25.79%1.28億-31.88%8,109.61萬-63.93%2,418.53萬19.08%1.95億24.96%1.73億75.50%1.19億
減:所得稅費用 20.00%1,187.69萬22.18%754.42萬270.41%484.97萬-33.15%1,574.4萬-53.88%989.78萬-21.68%617.47萬-62.67%130.93萬139.75%2,355.06萬101.88%2,146.05萬150.55%788.44萬
淨利潤 19.46%1.41億14.51%8,579.16萬83.79%4,204.34萬-15.12%1.46億-21.81%1.18億-32.60%7,492.13萬-64.00%2,287.61萬11.38%1.72億18.54%1.51億71.85%1.11億
持續經營淨利潤 19.46%1.41億14.51%8,579.16萬83.79%4,204.34萬-15.12%1.46億-21.81%1.18億-32.60%7,492.13萬-64.00%2,287.61萬11.38%1.72億18.54%1.51億71.85%1.11億
減:少數股東損益 54.88%2,145.2萬31.30%1,190.04萬224.62%550.64萬50.11%1,945.36萬7.90%1,385.08萬0.98%906.34萬-67.24%169.63萬-24.54%1,295.99萬-3.51%1,283.66萬15.14%897.53萬
歸屬于母公司所有者的淨利潤 14.76%1.2億12.20%7,389.12萬72.51%3,653.7萬-20.45%1.26億-24.56%1.04億-35.55%6,585.8萬-63.71%2,117.98萬15.89%1.59億21.11%1.38億79.62%1.02億
每股收益
基本每股收益 15.95%0.633813.19%0.390572.43%0.1914-29.93%0.6608-36.55%0.5466-47.06%0.345-80.55%0.111-29.53%0.943-22.88%0.861417.13%0.6517
稀釋每股收益 15.95%0.633813.19%0.390572.43%0.1914-29.93%0.6608-36.55%0.5466-47.06%0.345-80.55%0.111-29.53%0.943-22.88%0.8614--0.6517
其他綜合收益 -142.74%-551.17萬-79.31%313.37萬116.16%85.33萬-78.78%743.07萬-68.42%1,289.48萬-19.76%1,514.53萬-246.22%-527.98萬704.46%3,501.75萬3,797.87%4,083.54萬1,148.80%1,887.45萬
歸屬于母公司所有者的其他綜合收益總額 -143.13%-404.31萬-79.09%229.39萬116.20%62.37萬-79.62%537.78萬-69.27%937.37萬-22.01%1,097.13萬-239.22%-384.95萬728.08%2,638.13萬4,208.26%3,050.32萬1,238.87%1,406.68萬
歸屬於少數股東的其他綜合收益總額 -141.71%-146.87萬-79.88%83.98萬116.05%22.96萬-76.23%205.29萬-65.92%352.11萬-13.18%417.4萬-266.59%-143.03萬642.17%863.61萬2,955.69%1,033.22萬951.70%480.76萬
綜合收益總額 3.50%1.36億-1.27%8,892.53萬143.78%4,289.67萬-25.92%1.53億-31.72%1.31億-30.74%9,006.66萬-71.63%1,759.63萬39.37%2.07億51.88%1.92億106.79%1.3億
歸屬于母公司所有者的綜合收益總額 1.74%1.16億-0.84%7,618.52萬114.43%3,716.07萬-28.89%1.32億-32.64%1.14億-33.91%7,682.93萬-69.72%1,733.03萬39.46%1.85億48.79%1.69億108.89%1.16億
歸屬於少數股東的綜合收益總額 15.03%1,998.33萬-3.76%1,274.01萬2,056.72%573.6萬-0.41%2,150.65萬-25.02%1,737.19萬-3.96%1,323.74萬-94.45%26.6萬38.60%2,159.6萬79.03%2,316.88萬90.62%1,378.3萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據