滬深市場個股詳情
301335 天元寵物
- 20.95
- +0.12+0.58%
午間休市 11/08 11:30 (北京)
26.40億總市值33.41市盈率TTM
21.42最高價20.78最低價1.56萬手成交量20.80今開20.83昨收3277.81萬成交額3.13%換手率34.40市盈率(靜)1.26億總股本24.2752周最高1.41市淨率10.45億流通值12.9052周最低25.00漲停價4987.50萬流通股33.71歷史最高16.66跌停價3.07%振幅12.90歷史最低0.45股息TTM21.03平均價7105.20手內盤2.15%股息率TTM100股每手6529.77手外盤
天元寵物關鍵統計數據
全部
顯示同比
| (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 | 33.10%20.35億 | 24.72%12.53億 | 17.90%5.04億 | 7.96%20.37億 | 1.29%15.29億 | 16.26%10.04億 | 0.72%4.27億 | 1.75%18.87億 | 13.15%15.09億 | 5.31%8.64億 |
| 營業收入 | 33.10%20.35億 | 24.72%12.53億 | 17.90%5.04億 | 7.96%20.37億 | 1.29%15.29億 | 16.26%10.04億 | 0.72%4.27億 | 1.75%18.87億 | 13.15%15.09億 | 5.31%8.64億 |
| 其他業務收入 | ---- | 57.08%1,187.46萬 | ---- | -49.04%1,340.01萬 | ---- | -44.69%755.97萬 | ---- | -2.46%2,629.5萬 | ---- | 34.74%1,366.81萬 |
| 營業總成本 | 34.72%19.69億 | 26.27%12.16億 | 18.20%4.88億 | 13.10%19.44億 | 5.97%14.62億 | 20.45%9.63億 | 3.33%4.13億 | -0.69%17.18億 | 11.86%13.8億 | 3.77%7.99億 |
| 營業成本 | 34.45%16.93億 | 25.15%10.49億 | 17.99%4.19億 | 11.03%16.75億 | 1.93%12.6億 | 19.03%8.38億 | 3.28%3.55億 | -0.34%15.09億 | 19.72%12.36億 | 10.07%7.04億 |
| 營業稅金及附加 | -1.52%771.09萬 | -13.32%511.71萬 | -2.47%266.8萬 | 21.02%1,008.82萬 | 16.98%782.96萬 | 33.03%590.37萬 | 43.01%273.57萬 | 17.33%833.6萬 | 26.09%669.31萬 | 26.42%443.78萬 |
| 銷售費用 | 49.57%1.77億 | 51.64%1.07億 | 49.34%4,291.11萬 | 9.67%1.49億 | 19.43%1.18億 | 20.04%7,044萬 | -2.06%2,873.39萬 | 18.36%1.36億 | -23.72%9,906.47萬 | -29.15%5,867.89萬 |
| 管理費用 | 17.80%6,055.53萬 | 24.63%3,983.57萬 | 21.93%1,818萬 | 14.28%7,354.22萬 | 7.17%5,140.65萬 | 6.29%3,196.34萬 | -5.38%1,491.05萬 | 13.60%6,435.43萬 | 16.07%4,796.8萬 | 13.74%3,007.17萬 |
| 財務費用 | 30.61%939.59萬 | -80.25%73.26萬 | -115.86%-88.43萬 | 166.50%1,181.89萬 | 130.27%719.39萬 | 150.53%370.98萬 | 17.09%557.63萬 | -188.69%-1,777.22萬 | -321.30%-2,376.25萬 | -180.20%-734.2萬 |
| -利息費用 | ---- | -37.35%691.1萬 | ---- | 90.54%2,056.32萬 | ---- | 96.70%1,103.08萬 | ---- | 17.40%1,079.2萬 | ---- | 15.84%560.8萬 |
| -利息收入 | ---- | 57.93%-430.77萬 | ---- | -620.21%-1,513.34萬 | ---- | -20,197.15%-1,024.02萬 | ---- | -1,173.65%-210.13萬 | ---- | 55.62%-5.05萬 |
| 研發費用 | 21.25%2,140.83萬 | 13.34%1,431.4萬 | 6.01%628萬 | 26.55%2,395.95萬 | 27.40%1,765.59萬 | 35.73%1,262.88萬 | 46.25%592.39萬 | 5.61%1,893.33萬 | 0.03%1,385.82萬 | 8.14%930.43萬 |
| 信用減值損失 | -121.61%-1,121.3萬 | -43.66%-857.92萬 | -124.23%-295.52萬 | -342.32%-207.14萬 | -1,016.15%-505.98萬 | -1,043.03%-597.17萬 | -318.14%-131.79萬 | 116.54%85.48萬 | 94.43%-45.33萬 | 123.49%63.32萬 |
| 資產減值損失 | -2,728.51%-466.85萬 | -255.35%-101萬 | -68.66%47.87萬 | 10.01%-814.29萬 | 97.04%-16.51萬 | 109.65%65.01萬 | 155.56%152.76萬 | -136.88%-904.91萬 | -46.02%-558.35萬 | -213.01%-673.41萬 |
| 非經營性淨收益 | 604.40%249.47萬 | 149.34%195.35萬 | 20.89%228.5萬 | 139.25%442.78萬 | 96.81%-49.46萬 | 32.40%-395.93萬 | 444.44%189.01萬 | -283.62%-1,127.99萬 | -636.89%-1,549.65萬 | -247.07%-585.69萬 |
| 公允價值變動淨收益 | 23.61%-308.67萬 | 174.39%558.34萬 | 240.74%263.52萬 | 37,760.75%513.09萬 | 62.75%-404.07萬 | -28.78%-750.52萬 | 264.86%77.34萬 | 100.13%1.36萬 | -11.11%-1,084.69萬 | 36.22%-582.81萬 |
| 投資淨收益 | 519.62%1,594.91萬 | -2.71%337.95萬 | 126.71%101.66萬 | 93.59%-84.66萬 | 140.66%257.4萬 | 447.85%347.37萬 | -70.63%44.84萬 | -175.67%-1,320.58萬 | -140.87%-633.07萬 | -107.20%-99.86萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---8.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --1.41萬 | 198.63%3.32萬 | 99.70%2.22萬 | 149.53%6.48萬 | ---- | --1.11萬 | --1.11萬 | --2.6萬 | ---- | ---- |
| 其他收益 | -11.25%549.98萬 | -52.69%254.65萬 | 143.00%108.75萬 | 2.11%1,029.32萬 | -19.71%619.7萬 | -23.87%538.27萬 | -16.97%44.75萬 | 22.57%1,008.07萬 | 86.87%771.8萬 | 72.49%707.08萬 |
| 營業利潤 | 2.18%6,780.41萬 | 3.08%3,859.11萬 | 10.40%1,742.99萬 | -37.80%9,762.57萬 | -41.92%6,636.03萬 | -36.05%3,743.88萬 | -33.20%1,578.85萬 | 20.62%1.57億 | 15.98%1.14億 | 8.61%5,854.07萬 |
| 加:營業外收入 | 312.93%2.79萬 | 518.48%2.6萬 | --1,523.08 | -96.53%6,757.66 | -96.42%6,751.4 | -97.60%4,208.2 | ---- | 447.21%19.48萬 | 500.32%18.86萬 | 621.31%17.51萬 |
| 減:營業外支出 | 61.09%8.06萬 | -33.13%3萬 | --1.74萬 | 142.61%25.38萬 | -4.58%5萬 | 5.44%4.48萬 | ---- | -71.03%10.46萬 | -77.91%5.24萬 | 161.56%4.25萬 |
| 利潤總額 | 2.16%6,775.14萬 | 3.18%3,858.71萬 | 10.30%1,741.4萬 | -37.99%9,737.87萬 | -42.03%6,631.7萬 | -36.26%3,739.83萬 | -33.65%1,578.85萬 | 20.99%1.57億 | 16.36%1.14億 | 8.84%5,867.33萬 |
| 減:所得稅費用 | 11.15%1,589.3萬 | 10.11%768.37萬 | 83.21%411.22萬 | -25.10%2,081.92萬 | -27.06%1,429.92萬 | -37.57%697.83萬 | -51.58%224.46萬 | 22.80%2,779.62萬 | 12.17%1,960.5萬 | 29.60%1,117.72萬 |
| 淨利潤 | -0.31%5,185.84萬 | 1.59%3,090.34萬 | -1.79%1,330.18萬 | -40.76%7,655.95萬 | -45.12%5,201.78萬 | -35.95%3,042萬 | -29.31%1,354.39萬 | 20.61%1.29億 | 17.27%9,478.69萬 | 4.89%4,749.62萬 |
| 持續經營淨利潤 | -0.31%5,185.84萬 | 1.59%3,090.34萬 | -1.79%1,330.18萬 | -40.76%7,655.95萬 | -45.12%5,201.78萬 | -35.95%3,042萬 | -29.31%1,354.39萬 | 20.61%1.29億 | 17.27%9,478.69萬 | 4.89%4,749.62萬 |
| 減：少數股東損益 | -1,255.45%-261.65萬 | -89.62%-27.68萬 | -1,423.52%-66.65萬 | -134.91%-20.76萬 | -13.13%-19.3萬 | 26.59%-14.6萬 | 10.74%-4.38萬 | 315.45%59.46萬 | 6.97%-17.06萬 | -52.26%-19.89萬 |
| 歸屬于母公司所有者的淨利潤 | 4.34%5,447.49萬 | 2.01%3,118.02萬 | 2.80%1,396.84萬 | -40.33%7,676.71萬 | -45.02%5,221.08萬 | -35.91%3,056.6萬 | -29.27%1,358.77萬 | 19.75%1.29億 | 17.22%9,495.75萬 | 5.02%4,769.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.32%0.44 | 4.17%0.25 | 0.00%0.11 | -53.79%0.61 | -59.00%0.41 | -52.00%0.24 | -60.71%0.11 | -16.98%1.32 | -16.67%1 | -25.37%0.5 |
| 稀釋每股收益 | 7.32%0.44 | 4.17%0.25 | 0.00%0.11 | -53.79%0.61 | -59.00%0.41 | -52.00%0.24 | -60.71%0.11 | -16.98%1.32 | -16.67%1 | -25.37%0.5 |
| 其他綜合收益 | -43.44%36.67萬 | 976.65%72.14萬 | -50.54%45.15萬 | -101.25%-8,136.45 | 968.18%64.83萬 | -92.68%6.7萬 | 173.68%91.28萬 | 14.55%65.19萬 | -85.70%6.07萬 | 173.38%91.57萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -52.74%29.35萬 | 1,081.51%61.23萬 | -59.23%36.35萬 | -103.42%-2.17萬 | 597.93%62.11萬 | -94.12%5.18萬 | 181.97%89.17萬 | 18.45%63.5萬 | -77.91%8.9萬 | 178.85%88.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | 168.87%7.32萬 | 618.58%10.91萬 | 316.39%8.79萬 | -19.47%1.36萬 | 196.18%2.72萬 | -56.10%1.52萬 | 22.13%2.11萬 | -48.79%1.69萬 | -230.78%-2.83萬 | 82.30%3.46萬 |
| 綜合收益總額 | -0.84%5,222.51萬 | 3.73%3,162.47萬 | -4.87%1,375.33萬 | -41.06%7,655.14萬 | -44.47%5,266.61萬 | -37.03%3,048.7萬 | -25.84%1,445.68萬 | 20.58%1.3億 | 16.73%9,484.76萬 | 6.13%4,841.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 3.67%5,476.84萬 | 3.84%3,179.25萬 | -1.02%1,433.19萬 | -40.64%7,674.54萬 | -44.41%5,283.19萬 | -36.97%3,061.78萬 | -25.84%1,447.94萬 | 19.74%1.29億 | 16.75%9,504.65萬 | 6.23%4,857.61萬 |
| 歸屬於少數股東的綜合收益總額 | -1,433.79%-254.33萬 | -28.24%-16.77萬 | -2,456.55%-57.86萬 | -131.72%-19.4萬 | 16.64%-16.58萬 | 20.39%-13.08萬 | 28.65%-2.26萬 | 351.64%61.15萬 | -22.97%-19.89萬 | -47.16%-16.43萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
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