Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
源飞宠物 (001222)
- 18.84
- +0.06+0.32%
休市中 04/30 15:00 (北京)
35.96亿总市值31.77市盈率TTM
19.08最高价18.76最低价1.39万手成交量18.81今开18.78昨收2626.98万成交额1.23%换手率31.04市盈率(静)1.91亿总股本29.8952周最高2.53市净率21.29亿流通值14.6452周最低20.66涨停价1.13亿流通股32.62历史最高16.90跌停价1.70%振幅8.52历史最低0.15股息TTM18.87平均价6834.00手内盘0.80%股息率TTM100股每手6306.99手外盘
源飞宠物 (001222) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 34.36%4.5亿 | 32.35%17.34亿 | 37.66%12.81亿 | 45.52%7.92亿 | 36.30%3.35亿 | 32.16%13.1亿 | 27.29%9.31亿 | 26.38%5.44亿 | 30.67%2.46亿 | 3.94%9.91亿 |
| 营业收入 | 34.36%4.5亿 | 32.35%17.34亿 | 37.66%12.81亿 | 45.52%7.92亿 | 36.30%3.35亿 | 32.16%13.1亿 | 27.29%9.31亿 | 26.38%5.44亿 | 30.67%2.46亿 | 3.94%9.91亿 |
| 其他业务收入 | ---- | -18.60%618.75万 | ---- | 34.27%276.97万 | ---- | 76.92%760.15万 | ---- | 51.93%206.27万 | ---- | -9.01%429.65万 |
| 营业总成本 | 32.92%4.05亿 | 40.81%15.4亿 | 42.56%11.07亿 | 52.82%6.9亿 | 50.67%3.05亿 | 33.20%10.94亿 | 29.97%7.76亿 | 29.63%4.51亿 | 24.65%2.02亿 | 7.15%8.21亿 |
| 营业成本 | 26.56%3.48亿 | 34.08%13.54亿 | 36.90%9.87亿 | 47.27%6.22亿 | 44.54%2.75亿 | 30.89%10.1亿 | 27.02%7.21亿 | 25.88%4.22亿 | 32.83%1.9亿 | 6.66%7.72亿 |
| 营业税金及附加 | 13.88%134.57万 | 60.62%482.14万 | 48.84%355.95万 | 35.30%219.81万 | 8.85%118.17万 | 9.34%300.17万 | 34.34%239.14万 | 30.03%162.46万 | 46.62%108.56万 | 13.21%274.52万 |
| 销售费用 | 126.88%3,038.36万 | 165.08%1.06亿 | 120.00%5,996.31万 | 97.13%3,368.39万 | 96.23%1,339.2万 | 62.93%4,006.09万 | 59.68%2,725.56万 | 68.82%1,708.74万 | 98.08%682.46万 | 58.55%2,458.79万 |
| 管理费用 | 35.14%1,496.25万 | 37.19%5,842.8万 | 31.17%3,913.6万 | 24.83%2,287.92万 | 28.81%1,107.17万 | 15.38%4,258.87万 | 17.86%2,983.51万 | 13.94%1,832.86万 | 14.09%859.56万 | 8.10%3,691.28万 |
| 财务费用 | 221.63%360.13万 | 67.33%-849.68万 | 51.38%-886.01万 | 63.32%-633.39万 | 66.55%-296.09万 | 23.82%-2,600.46万 | 36.32%-1,822.21万 | 29.38%-1,727.02万 | -507.83%-885.13万 | -13.56%-3,413.41万 |
| -利息费用 | -5.56%2.46万 | -5.83%29.42万 | 121.58%21.21万 | -20.71%5.22万 | -17.61%2.61万 | -58.78%31.24万 | -81.79%9.57万 | -79.41%6.59万 | -44.38%3.16万 | 1,034.14%75.79万 |
| -利息收入 | -72.05%-145.63万 | 53.31%-705.57万 | 57.06%-568.17万 | 73.59%-292.75万 | 86.78%-84.65万 | 20.03%-1,511.21万 | -2.00%-1,323.03万 | -14.98%-1,108.47万 | -83.70%-640.15万 | -444.45%-1,889.62万 |
| 研发费用 | -5.78%640.22万 | 3.52%2,471.79万 | 83.45%2,609.54万 | 65.38%1,563.26万 | 63.00%679.5万 | 24.35%2,387.64万 | -0.21%1,422.46万 | -3.90%945.27万 | -16.79%416.88万 | -7.31%1,920.18万 |
| 信用减值损失 | -71.31%72.97万 | 39.72%-285.33万 | 17.24%-342.93万 | 11.84%-214.33万 | 1,118.15%254.31万 | 7.40%-473.31万 | 30.64%-414.37万 | -122.62%-243.13万 | 64.62%-24.98万 | -430.08%-511.12万 |
| 资产减值损失 | -420.88%-335.87万 | -16.21%-1,338.91万 | -300.42%-443.46万 | -441.88%-383.4万 | 236.60%104.67万 | -104.07%-1,152.19万 | 53.62%-110.75万 | 53.31%-70.75万 | 31.89%-76.63万 | 7.18%-564.62万 |
| 非经营性净收益 | -159.04%-227.65万 | -37.74%-1,735.87万 | -13.74%-531.53万 | -60.25%-456.17万 | 6,327.15%385.58万 | -38.40%-1,260.28万 | 23.59%-467.32万 | -73.74%-284.66万 | 96.00%-6.19万 | -537.72%-910.6万 |
| 公允价值变动净收益 | ---- | -304.87%-587.06万 | ---- | ---- | ---- | --286.55万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -106.14%-1.45万 | 433.57%153.01万 | 330.37%89.05万 | 201.47%63.55万 | -72.23%23.55万 | -422.68%-45.87万 | -144.97%-38.66万 | -3,652.00%-62.63万 | 27,619.19%84.82万 | -35.90%14.22万 |
| -其中:对联营合营企业的投资收益 | -149.01%-38.8万 | 28.43%-85.97万 | -120.50%-92.91万 | 55.88%-27.64万 | -118.37%-15.58万 | -62.73%-120.12万 | -1,937.35%-42.14万 | -3,652.00%-62.63万 | 27,619.19%84.82万 | -3,082.06%-73.82万 |
| 资产处置收益 | ---- | -51.68%8,499.06 | --878.5 | ---- | ---- | 2,522.24%1.76万 | ---- | ---- | ---- | --670.78 |
| 其他收益 | 1,103.47%36.71万 | 161.91%321.57万 | 71.81%165.71万 | -15.07%78.01万 | -71.20%3.05万 | -18.61%122.78万 | -30.44%96.45万 | 4.69%91.86万 | -54.60%10.59万 | -38.78%150.85万 |
| 营业利润 | 25.27%4,250.02万 | -13.45%1.76亿 | 12.99%1.69亿 | 8.47%9,768.5万 | -21.69%3,392.73万 | 26.49%2.04亿 | 17.19%1.5亿 | 11.39%9,005.84万 | 79.23%4,332.65万 | -13.39%1.61亿 |
| 加:营业外收入 | -99.89%218.14 | -98.57%5.74万 | -97.73%8.91万 | -98.48%5.95万 | -94.78%20.36万 | 705.23%400.29万 | 1,022.37%391.71万 | 1,036.73%392.68万 | 3,743.19%389.79万 | -94.94%49.71万 |
| 减:营业外支出 | 17,809.62%83.71万 | -15.17%139.82万 | 23.58%84.7万 | -88.28%7.61万 | -98.59%4,673.95 | 655.22%164.83万 | 469.30%68.54万 | 561.33%64.94万 | 267.11%33.13万 | -68.83%21.83万 |
| 利润总额 | 22.09%4,166.34万 | -15.09%1.75亿 | 10.11%1.69亿 | 4.64%9,766.84万 | -27.23%3,412.63万 | 27.73%2.06亿 | 19.50%1.53亿 | 15.09%9,333.58万 | 93.89%4,689.31万 | -17.30%1.61亿 |
| 减:所得税费用 | 210.94%462.22万 | 33.64%2,051.05万 | -10.10%1,067.77万 | -11.28%669.35万 | -69.35%148.65万 | -2.52%1,534.76万 | 20.00%1,187.69万 | 22.18%754.42万 | 270.41%484.97万 | -33.15%1,574.4万 |
| 净利润 | 13.49%3,704.12万 | -19.01%1.54亿 | 11.81%1.58亿 | 6.04%9,097.48万 | -22.37%3,263.97万 | 31.00%1.91亿 | 19.46%1.41亿 | 14.51%8,579.16万 | 83.79%4,204.34万 | -15.12%1.46亿 |
| 持续经营净利润 | 13.49%3,704.12万 | -19.01%1.54亿 | 11.81%1.58亿 | 6.04%9,097.48万 | -22.37%3,263.97万 | 31.00%1.91亿 | 19.46%1.41亿 | 14.51%8,579.16万 | 83.79%4,204.34万 | -15.12%1.46亿 |
| 减：少数股东损益 | 97.19%1,433.92万 | 45.93%3,858.63万 | 28.90%2,765.06万 | 41.27%1,681.12万 | 32.06%727.17万 | 35.92%2,644.1万 | 54.88%2,145.2万 | 31.30%1,190.04万 | 224.62%550.64万 | 50.11%1,945.36万 |
| 归属于母公司所有者的净利润 | -10.51%2,270.2万 | -29.47%1.16亿 | 8.75%1.3亿 | 0.37%7,416.37万 | -30.57%2,536.8万 | 30.24%1.64亿 | 14.76%1.2亿 | 12.20%7,389.12万 | 72.51%3,653.7万 | -20.45%1.26亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.54%0.1205 | -29.31%0.6151 | 9.06%0.6912 | 0.82%0.3937 | -29.62%0.1347 | 31.67%0.8701 | 15.95%0.6338 | 13.19%0.3905 | 72.43%0.1914 | -29.93%0.6608 |
| 稀释每股收益 | -10.69%0.1203 | -29.36%0.6146 | 7.90%0.6839 | 0.82%0.3937 | -29.62%0.1347 | 31.67%0.8701 | 15.95%0.6338 | 13.19%0.3905 | 72.43%0.1914 | -29.93%0.6608 |
| 其他综合收益 | -1,153.05%-1,304.15万 | -298.75%-1,655.8万 | -52.21%-838.96万 | -196.57%-302.61万 | -221.97%-104.08万 | 12.12%833.11万 | -142.74%-551.17万 | -79.31%313.37万 | 116.16%85.33万 | -78.78%743.07万 |
| 归属于母公司所有者的其他综合收益总额 | -1,123.97%-995.6万 | -304.10%-1,255.6万 | -58.85%-642.22万 | -202.09%-234.19万 | -230.41%-81.34万 | 14.40%615.2万 | -143.13%-404.31万 | -79.09%229.39万 | 116.20%62.37万 | -79.62%537.78万 |
| 归属于少数股东的其他综合收益总额 | -1,257.12%-308.55万 | -283.66%-400.19万 | -33.95%-196.74万 | -181.48%-68.42万 | -199.03%-22.74万 | 6.14%217.9万 | -141.71%-146.87万 | -79.88%83.98万 | 116.05%22.96万 | -76.23%205.29万 |
| 综合收益总额 | -24.05%2,399.97万 | -30.72%1.38亿 | 10.17%1.49亿 | -1.10%8,794.87万 | -26.34%3,159.9万 | 30.08%1.99亿 | 3.50%1.36亿 | -1.27%8,892.53万 | 143.78%4,289.67万 | -25.92%1.53亿 |
| 归属于母公司所有者的综合收益总额 | -48.09%1,274.6万 | -39.38%1.03亿 | 7.00%1.24亿 | -5.73%7,182.18万 | -33.92%2,455.46万 | 29.59%1.7亿 | 1.74%1.16亿 | -0.84%7,618.52万 | 114.43%3,716.07万 | -28.89%1.32亿 |
| 归属于少数股东的综合收益总额 | 59.75%1,125.37万 | 20.84%3,458.43万 | 28.52%2,568.33万 | 26.58%1,612.7万 | 22.81%704.44万 | 33.08%2,862万 | 15.03%1,998.33万 | -3.76%1,274.01万 | 2,056.72%573.6万 | -0.41%2,150.65万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
