沪深市场个股详情
001222 源飞宠物
- 15.43
- +0.14+0.92%
已收盘 12/26 15:00 (北京)
29.45亿总市值20.82市盈率TTM
15.65最高价15.28最低价2.35万手成交量15.28今开15.29昨收3652.92万成交额3.00%换手率23.34市盈率(静)1.91亿总股本19.0952周最高2.31市净率12.12亿流通值8.6752周最低16.82涨停价7854.52万流通股32.77历史最高13.76跌停价2.42%振幅8.67历史最低0.20股息TTM15.52平均价1.12万手内盘1.30%股息率TTM100股每手1.21万手外盘
源飞宠物关键统计数据
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 27.29%9.31亿 | 26.38%5.44亿 | 30.67%2.46亿 | 3.94%9.91亿 | -6.71%7.31亿 | -21.43%4.31亿 | -46.23%1.88亿 | -10.77%9.54亿 | -6.10%7.84亿 | 14.45%5.48亿 |
| 营业收入 | 27.29%9.31亿 | 26.38%5.44亿 | 30.67%2.46亿 | 3.94%9.91亿 | -6.71%7.31亿 | -21.43%4.31亿 | -46.23%1.88亿 | -10.77%9.54亿 | -6.10%7.84亿 | 14.45%5.48亿 |
| 其他业务收入 | ---- | 51.93%206.27万 | ---- | -9.01%429.65万 | ---- | -42.66%135.77万 | ---- | -5.21%472.17万 | ---- | --236.79万 |
| 营业总成本 | 29.97%7.76亿 | 29.63%4.51亿 | 24.65%2.02亿 | 7.15%8.21亿 | -3.05%5.97亿 | -18.49%3.48亿 | -41.39%1.62亿 | -15.68%7.66亿 | -11.27%6.16亿 | 4.60%4.27亿 |
| 营业成本 | 27.02%7.21亿 | 25.88%4.22亿 | 32.83%1.9亿 | 6.66%7.72亿 | -4.58%5.67亿 | -17.48%3.35亿 | -44.24%1.43亿 | -12.31%7.24亿 | -6.72%5.95亿 | 9.96%4.06亿 |
| 营业税金及附加 | 34.34%239.14万 | 30.03%162.46万 | 46.62%108.56万 | 13.21%274.52万 | -22.80%178.01万 | -26.58%124.94万 | -5.22%74.04万 | -25.54%242.48万 | -1.52%230.58万 | 21.51%170.18万 |
| 销售费用 | 59.68%2,725.56万 | 68.82%1,708.74万 | 98.08%682.46万 | 58.55%2,458.79万 | 49.60%1,706.84万 | 27.31%1,012.18万 | -11.78%344.53万 | -1.50%1,550.81万 | -6.55%1,140.97万 | -2.42%795.08万 |
| 管理费用 | 17.86%2,983.51万 | 13.94%1,832.86万 | 14.09%859.56万 | 8.10%3,691.28万 | -0.81%2,531.35万 | 1.75%1,608.66万 | 0.46%753.43万 | 13.28%3,414.6万 | 16.15%2,552.06万 | 12.17%1,580.92万 |
| 财务费用 | 36.32%-1,822.21万 | 29.38%-1,727.02万 | -507.83%-885.13万 | -13.56%-3,413.41万 | 17.08%-2,861.34万 | -50.52%-2,445.53万 | 24.10%217.03万 | -429.63%-3,005.84万 | -1,259.73%-3,450.81万 | -490.42%-1,624.71万 |
| -利息费用 | -81.79%9.57万 | -79.41%6.59万 | -44.38%3.16万 | 1,034.14%75.79万 | 918.86%52.57万 | 908.27%31.99万 | 572.70%5.69万 | -71.73%6.68万 | --5.16万 | -87.37%3.17万 |
| -利息收入 | -2.00%-1,323.03万 | -14.98%-1,108.47万 | -83.70%-640.15万 | -444.45%-1,889.62万 | -1,339.65%-1,297.05万 | -2,563.02%-964.09万 | -8,305.54%-348.48万 | -222.15%-347.07万 | ---90.1万 | 50.91%-36.2万 |
| 研发费用 | -0.21%1,422.46万 | -3.90%945.27万 | -16.79%416.88万 | -7.31%1,920.18万 | -14.13%1,425.48万 | -14.94%983.59万 | -13.45%500.99万 | -18.58%2,071.61万 | -3.35%1,659.97万 | 5.04%1,156.4万 |
| 信用减值损失 | 30.64%-414.37万 | -122.62%-243.13万 | 64.62%-24.98万 | -430.08%-511.12万 | -1,143.44%-597.4万 | -302.27%-109.21万 | 84.65%-70.59万 | 187.96%154.85万 | 94.59%-48.04万 | 114.85%53.99万 |
| 资产减值损失 | 53.62%-110.75万 | 53.31%-70.75万 | 31.89%-76.63万 | 7.18%-564.62万 | 40.78%-238.81万 | 61.36%-151.54万 | 19.70%-112.51万 | 2.82%-608.29万 | -2.30%-403.28万 | -16.91%-392.2万 |
| 非经营性净收益 | 23.59%-467.32万 | -73.74%-284.66万 | 96.00%-6.19万 | -537.72%-910.6万 | -225.03%-611.59万 | 3.56%-163.84万 | 72.08%-154.7万 | 50.92%-142.79万 | 79.50%-188.16万 | 50.40%-169.89万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -48.43%10.83万 | 189.49%5.38万 | 107.05%42.06万 | 111.30%68.72万 | 103.45%21万 |
| 投资净收益 | -144.97%-38.66万 | -3,652.00%-62.63万 | 27,619.19%84.82万 | -35.90%14.22万 | 1,117.26%85.96万 | -113.24%-1.67万 | -102.44%-3,082.29 | -97.06%22.18万 | -101.12%-8.45万 | -98.33%12.61万 |
| -其中:对联营合营企业的投资收益 | -1,937.35%-42.14万 | -3,652.00%-62.63万 | 27,619.19%84.82万 | -3,082.06%-73.82万 | ---2.07万 | ---1.67万 | ---3,082.29 | ---2.32万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | --670.78 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -30.44%96.45万 | 4.69%91.86万 | -54.60%10.59万 | -38.78%150.85万 | -31.66%138.66万 | -34.86%87.74万 | -40.70%23.32万 | -30.58%246.42万 | -8.21%202.9万 | -36.47%134.71万 |
| 营业利润 | 17.19%1.5亿 | 11.39%9,005.84万 | 79.23%4,332.65万 | -13.39%1.61亿 | -22.92%1.28亿 | -32.21%8,084.88万 | -64.06%2,417.42万 | 18.43%1.86亿 | 26.36%1.66亿 | 77.70%1.19亿 |
| 加:营业外收入 | 1,022.37%391.71万 | 1,036.73%392.68万 | 3,743.19%389.79万 | -94.94%49.71万 | -95.16%34.9万 | 74.52%34.54万 | -9.68%10.14万 | 33.89%982.65万 | -1.15%720.87万 | -75.35%19.79万 |
| 减:营业外支出 | 469.30%68.54万 | 561.33%64.94万 | 267.11%33.13万 | -68.83%21.83万 | -74.34%12.04万 | -76.27%9.82万 | -72.66%9.02万 | 30.55%70.02万 | 9.56%46.91万 | 381.38%41.39万 |
| 利润总额 | 19.50%1.53亿 | 15.09%9,333.58万 | 93.89%4,689.31万 | -17.30%1.61亿 | -25.79%1.28亿 | -31.88%8,109.61万 | -63.93%2,418.53万 | 19.08%1.95亿 | 24.96%1.73亿 | 75.50%1.19亿 |
| 减:所得税费用 | 20.00%1,187.69万 | 22.18%754.42万 | 270.41%484.97万 | -33.15%1,574.4万 | -53.88%989.78万 | -21.68%617.47万 | -62.67%130.93万 | 139.75%2,355.06万 | 101.88%2,146.05万 | 150.55%788.44万 |
| 净利润 | 19.46%1.41亿 | 14.51%8,579.16万 | 83.79%4,204.34万 | -15.12%1.46亿 | -21.81%1.18亿 | -32.60%7,492.13万 | -64.00%2,287.61万 | 11.38%1.72亿 | 18.54%1.51亿 | 71.85%1.11亿 |
| 持续经营净利润 | 19.46%1.41亿 | 14.51%8,579.16万 | 83.79%4,204.34万 | -15.12%1.46亿 | -21.81%1.18亿 | -32.60%7,492.13万 | -64.00%2,287.61万 | 11.38%1.72亿 | 18.54%1.51亿 | 71.85%1.11亿 |
| 减：少数股东损益 | 54.88%2,145.2万 | 31.30%1,190.04万 | 224.62%550.64万 | 50.11%1,945.36万 | 7.90%1,385.08万 | 0.98%906.34万 | -67.24%169.63万 | -24.54%1,295.99万 | -3.51%1,283.66万 | 15.14%897.53万 |
| 归属于母公司所有者的净利润 | 14.76%1.2亿 | 12.20%7,389.12万 | 72.51%3,653.7万 | -20.45%1.26亿 | -24.56%1.04亿 | -35.55%6,585.8万 | -63.71%2,117.98万 | 15.89%1.59亿 | 21.11%1.38亿 | 79.62%1.02亿 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | -142.74%-551.17万 | -79.31%313.37万 | 116.16%85.33万 | -78.78%743.07万 | -68.42%1,289.48万 | -19.76%1,514.53万 | -246.22%-527.98万 | 704.46%3,501.75万 | 3,797.87%4,083.54万 | 1,148.80%1,887.45万 |
| 归属于母公司所有者的其他综合收益总额 | -143.13%-404.31万 | -79.09%229.39万 | 116.20%62.37万 | -79.62%537.78万 | -69.27%937.37万 | -22.01%1,097.13万 | -239.22%-384.95万 | 728.08%2,638.13万 | 4,208.26%3,050.32万 | 1,238.87%1,406.68万 |
| 归属于少数股东的其他综合收益总额 | -141.71%-146.87万 | -79.88%83.98万 | 116.05%22.96万 | -76.23%205.29万 | -65.92%352.11万 | -13.18%417.4万 | -266.59%-143.03万 | 642.17%863.61万 | 2,955.69%1,033.22万 | 951.70%480.76万 |
| 综合收益总额 | 3.50%1.36亿 | -1.27%8,892.53万 | 143.78%4,289.67万 | -25.92%1.53亿 | -31.72%1.31亿 | -30.74%9,006.66万 | -71.63%1,759.63万 | 39.37%2.07亿 | 51.88%1.92亿 | 106.79%1.3亿 |
| 归属于母公司所有者的综合收益总额 | 1.74%1.16亿 | -0.84%7,618.52万 | 114.43%3,716.07万 | -28.89%1.32亿 | -32.64%1.14亿 | -33.91%7,682.93万 | -69.72%1,733.03万 | 39.46%1.85亿 | 48.79%1.69亿 | 108.89%1.16亿 |
| 归属于少数股东的综合收益总额 | 15.03%1,998.33万 | -3.76%1,274.01万 | 2,056.72%573.6万 | -0.41%2,150.65万 | -25.02%1,737.19万 | -3.96%1,323.74万 | -94.45%26.6万 | 38.60%2,159.6万 | 79.03%2,316.88万 | 90.62%1,378.3万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
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