Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
天元宠物 (301335)
- 26.22
- +0.13+0.50%
已收盘 05/06 15:00 (北京)
33.27亿总市值60.00市盈率TTM
26.29最高价25.99最低价1.94万手成交量26.06今开26.09昨收5072.04万成交额3.84%换手率56.51市盈率(静)1.27亿总股本47.4652周最高1.72市净率13.27亿流通值23.7752周最低31.31涨停价5062.38万流通股47.46历史最高20.87跌停价1.15%振幅12.70历史最低0.20股息TTM26.13平均价1.08万手内盘0.76%股息率TTM100股每手8028.00手外盘
天元宠物 (301335) 利润表
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| (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 | 19.82%6.82亿 | 8.61%30.02亿 | 14.18%23.23亿 | 14.59%14.35亿 | 13.07%5.69亿 | 35.69%27.64亿 | 33.10%20.35亿 | 24.72%12.53亿 | 17.90%5.04亿 | 7.96%20.37亿 |
| 营业收入 | 19.82%6.82亿 | 8.61%30.02亿 | 14.18%23.23亿 | 14.59%14.35亿 | 13.07%5.69亿 | 35.69%27.64亿 | 33.10%20.35亿 | 24.72%12.53亿 | 17.90%5.04亿 | 7.96%20.37亿 |
| 其他业务收入 | ---- | 80.74%1.05亿 | ---- | -44.56%658.31万 | ---- | 331.76%5,785.61万 | ---- | 57.08%1,187.46万 | ---- | -49.04%1,340.01万 |
| 营业总成本 | 21.17%6.75亿 | 9.24%29.51亿 | 15.13%22.67亿 | 15.16%14亿 | 14.03%5.57亿 | 38.99%27.01亿 | 34.72%19.69亿 | 26.27%12.16亿 | 18.20%4.88亿 | 13.10%19.44亿 |
| 营业成本 | 21.11%5.56亿 | 4.35%24.23亿 | 11.03%18.8亿 | 10.23%11.56亿 | 9.44%4.59亿 | 38.64%23.22亿 | 34.45%16.93亿 | 25.15%10.49亿 | 17.99%4.19亿 | 11.03%16.75亿 |
| 营业税金及附加 | -23.93%251.75万 | 6.49%1,173.17万 | 23.02%948.6万 | 38.37%708.04万 | 24.04%330.93万 | 9.21%1,101.7万 | -1.52%771.09万 | -13.32%511.71万 | -2.47%266.8万 | 21.02%1,008.82万 |
| 销售费用 | 5.15%6,659.7万 | 37.37%3.42亿 | 43.49%2.54亿 | 48.46%1.59亿 | 47.60%6,333.49万 | 66.85%2.49亿 | 49.57%1.77亿 | 51.64%1.07亿 | 49.34%4,291.11万 | 9.67%1.49亿 |
| 管理费用 | 21.01%2,821.12万 | 31.18%1.1亿 | 35.07%8,179.47万 | 37.63%5,482.45万 | 28.23%2,331.25万 | 13.54%8,350.09万 | 17.80%6,055.53万 | 24.63%3,983.57万 | 21.93%1,818万 | 14.28%7,354.22万 |
| 财务费用 | 953.98%1,562.61万 | 581.71%3,362.54万 | 103.34%1,910.53万 | 1,026.13%825.02万 | 267.65%148.26万 | -58.27%493.25万 | 30.61%939.59万 | -80.25%73.26万 | -115.86%-88.43万 | 166.50%1,181.89万 |
| -利息费用 | ---- | 37.04%1,977.71万 | ---- | 63.90%1,046.48万 | ---- | -30.89%1,443.17万 | ---- | -42.12%638.48万 | ---- | 93.51%2,088.35万 |
| -利息收入 | ---- | 64.07%-226.16万 | ---- | 8.65%-393.53万 | ---- | 58.41%-629.37万 | ---- | 57.93%-430.77万 | ---- | -620.21%-1,513.34万 |
| 研发费用 | -6.98%617.53万 | -0.30%3,070.87万 | 6.45%2,278.97万 | 5.31%1,507.46万 | 5.71%663.88万 | 28.55%3,080.08万 | 21.25%2,140.83万 | 13.34%1,431.4万 | 6.01%628万 | 26.55%2,395.95万 |
| 信用减值损失 | -1,704.23%-86.54万 | 65.49%-236.16万 | 5.13%-1,063.83万 | 33.70%-568.84万 | 98.38%-4.8万 | -230.40%-684.41万 | -121.61%-1,121.3万 | -43.66%-857.92万 | -124.23%-295.52万 | -342.32%-207.14万 |
| 资产减值损失 | 66.63%-42.92万 | -6.17%-3,316.21万 | -253.48%-1,650.21万 | -1,532.37%-1,648.62万 | -368.65%-128.61万 | -283.57%-3,123.35万 | -2,728.51%-466.85万 | -255.35%-101万 | -68.66%47.87万 | 10.01%-814.29万 |
| 非经营性净收益 | 44.22%573.6万 | 56.67%-680.83万 | -391.79%-727.95万 | -486.06%-754.16万 | 74.06%397.72万 | -454.88%-1,571.33万 | 604.40%249.47万 | 149.34%195.35万 | 20.89%228.5万 | 139.25%442.78万 |
| 公允价值变动净收益 | 120.48%285.67万 | -13.77%377.65万 | 227.30%392.94万 | -17.87%458.56万 | -50.83%129.57万 | -14.64%437.98万 | 23.61%-308.67万 | 174.39%558.34万 | 240.74%263.52万 | 37,760.75%513.09万 |
| 投资净收益 | -6.05%285.86万 | 42.10%1,560.68万 | -34.34%1,047.28万 | 69.67%573.41万 | 199.32%304.28万 | 1,397.21%1,098.27万 | 519.62%1,594.91万 | -2.71%337.95万 | 126.71%101.66万 | 93.59%-84.66万 |
| -其中:对联营合营企业的投资收益 | ---- | 1,540.04%768.77万 | ---- | ---- | ---- | -514.66%-53.39万 | ---- | ---- | ---- | ---8.69万 |
| 资产处置收益 | --47.46万 | -1,511.39%-19.92万 | -2,811.65%-38.28万 | -41.32%1.95万 | ---- | -78.21%1.41万 | --1.41万 | 198.63%3.32万 | 99.70%2.22万 | 149.53%6.48万 |
| 其他收益 | -13.57%84.08万 | 36.40%953.13万 | 6.21%584.15万 | 68.61%429.37万 | -10.55%97.28万 | -32.11%698.76万 | -11.25%549.98万 | -52.69%254.65万 | 143.00%108.75万 | 2.11%1,029.32万 |
| 营业利润 | -20.24%1,310.35万 | -5.69%4,396.92万 | -28.16%4,870.88万 | -28.77%2,748.92万 | -5.74%1,642.95万 | -52.24%4,662.3万 | 2.18%6,780.41万 | 3.08%3,859.11万 | 10.40%1,742.99万 | -37.80%9,762.57万 |
| 加:营业外收入 | --2.87万 | 282.95%10.69万 | -37.62%1.74万 | -43.20%1.48万 | ---- | 313.15%2.79万 | 312.93%2.79万 | 518.48%2.6万 | --1,523.08 | -96.53%6,757.66 |
| 减:营业外支出 | 6,235.84%25.81万 | -13.68%25.01万 | -16.52%6.73万 | 159.19%7.76万 | -76.62%4,074.34 | 14.17%28.97万 | 61.09%8.06万 | -33.13%3万 | --1.74万 | 142.61%25.38万 |
| 利润总额 | -21.62%1,287.4万 | -5.47%4,382.6万 | -28.18%4,865.89万 | -28.92%2,742.64万 | -5.68%1,642.54万 | -52.39%4,636.12万 | 2.16%6,775.14万 | 3.18%3,858.71万 | 10.30%1,741.4万 | -37.99%9,737.87万 |
| 减:所得税费用 | 17.21%233.45万 | -84.06%156.17万 | -97.35%42.05万 | -158.06%-446.11万 | -51.57%199.16万 | -52.94%979.68万 | 11.15%1,589.3万 | 10.11%768.37万 | 83.21%411.22万 | -25.10%2,081.92万 |
| 净利润 | -26.98%1,053.95万 | 15.59%4,226.43万 | -6.98%4,823.84万 | 3.18%3,188.75万 | 8.51%1,443.38万 | -52.24%3,656.43万 | -0.31%5,185.84万 | 1.59%3,090.34万 | -1.79%1,330.18万 | -40.76%7,655.95万 |
| 持续经营净利润 | -26.98%1,053.95万 | 15.59%4,226.43万 | -6.98%4,823.84万 | 3.18%3,188.75万 | 8.51%1,443.38万 | -52.24%3,656.43万 | -0.31%5,185.84万 | 1.59%3,090.34万 | -1.79%1,330.18万 | -40.76%7,655.95万 |
| 减：少数股东损益 | -26.09%-275.48万 | -76.41%-1,657.55万 | -209.14%-808.86万 | -1,912.93%-557.2万 | -227.77%-218.47万 | -4,426.51%-939.62万 | -1,255.45%-261.65万 | -89.62%-27.68万 | -1,423.52%-66.65万 | -134.91%-20.76万 |
| 归属于母公司所有者的净利润 | -20.00%1,329.43万 | 28.02%5,883.98万 | 3.40%5,632.7万 | 20.14%3,745.94万 | 18.97%1,661.85万 | -40.13%4,596.05万 | 4.34%5,447.49万 | 2.01%3,118.02万 | 2.80%1,396.84万 | -40.33%7,676.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.43%0.11 | 21.62%0.45 | 9.09%0.48 | 24.00%0.31 | 27.27%0.14 | -39.34%0.37 | 7.32%0.44 | 4.17%0.25 | 0.00%0.11 | -53.79%0.61 |
| 稀释每股收益 | -21.43%0.11 | 21.62%0.45 | 9.09%0.48 | 20.00%0.3 | 27.27%0.14 | -39.34%0.37 | 7.32%0.44 | 4.17%0.25 | 0.00%0.11 | -53.79%0.61 |
| 其他综合收益 | 341.20%160.58万 | 65.42%31.58万 | -310.29%-77.11万 | -273.97%-125.5万 | -247.46%-66.57万 | 2,446.61%19.09万 | -43.44%36.67万 | 976.65%72.14万 | -50.54%45.15万 | -101.25%-8,136.45 |
| 归属于母公司所有者的其他综合收益总额 | 298.05%128.95万 | -23.83%14.65万 | -383.11%-83.1万 | -303.89%-124.84万 | -279.10%-65.11万 | 984.49%19.23万 | -52.74%29.35万 | 1,081.51%61.23万 | -59.23%36.35万 | -103.42%-2.17万 |
| 归属于少数股东的其他综合收益总额 | 2,256.88%31.63万 | 12,613.69%16.94万 | -18.19%5.99万 | -106.03%-6,578.88 | -116.68%-1.47万 | -109.95%-1,353.54 | 168.87%7.32万 | 618.58%10.91万 | 316.39%8.79万 | -19.47%1.36万 |
| 综合收益总额 | -11.79%1,214.53万 | 15.85%4,258.01万 | -9.11%4,746.73万 | -3.14%3,063.25万 | 0.11%1,376.8万 | -51.99%3,675.53万 | -0.84%5,222.51万 | 3.73%3,162.47万 | -4.87%1,375.33万 | -41.06%7,655.14万 |
| 归属于母公司所有者的综合收益总额 | -8.67%1,458.37万 | 27.81%5,898.62万 | 1.33%5,549.6万 | 13.90%3,621.11万 | 11.41%1,596.75万 | -39.86%4,615.28万 | 3.67%5,476.84万 | 3.84%3,179.25万 | -1.02%1,433.19万 | -40.64%7,674.54万 |
| 归属于少数股东的综合收益总额 | -10.87%-243.85万 | -74.58%-1,640.61万 | -215.68%-802.87万 | -3,225.54%-557.85万 | -280.12%-219.94万 | -4,744.63%-939.75万 | -1,433.79%-254.33万 | -28.24%-16.77万 | -2,456.55%-57.86万 | -131.72%-19.4万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
