Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
源飛寵物 (001222)
- 18.78
- +0.33+1.79%
已收盤 04/29 15:00 (北京)
35.85億總市值31.67市盈率TTM
18.86最高價18.35最低價1.84萬手成交量18.39今開18.45昨收3452.35萬成交額1.63%換手率30.94市盈率(靜)1.91億總股本29.8952周最高2.52市淨率21.22億流通值14.6452周最低20.30漲停價1.13億流通股32.62歷史最高16.61跌停價2.76%振幅8.52歷史最低0.15股息TTM18.71平均價7166.00手內盤0.80%股息率TTM100股每手1.05萬手外盤
源飛寵物 (001222) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 34.36%4.5億 | 32.35%17.34億 | 37.66%12.81億 | 45.52%7.92億 | 36.30%3.35億 | 32.16%13.1億 | 27.29%9.31億 | 26.38%5.44億 | 30.67%2.46億 | 3.94%9.91億 |
| 營業收入 | 34.36%4.5億 | 32.35%17.34億 | 37.66%12.81億 | 45.52%7.92億 | 36.30%3.35億 | 32.16%13.1億 | 27.29%9.31億 | 26.38%5.44億 | 30.67%2.46億 | 3.94%9.91億 |
| 其他業務收入 | ---- | -18.60%618.75萬 | ---- | 34.27%276.97萬 | ---- | 76.92%760.15萬 | ---- | 51.93%206.27萬 | ---- | -9.01%429.65萬 |
| 營業總成本 | 32.92%4.05億 | 40.81%15.4億 | 42.56%11.07億 | 52.82%6.9億 | 50.67%3.05億 | 33.20%10.94億 | 29.97%7.76億 | 29.63%4.51億 | 24.65%2.02億 | 7.15%8.21億 |
| 營業成本 | 26.56%3.48億 | 34.08%13.54億 | 36.90%9.87億 | 47.27%6.22億 | 44.54%2.75億 | 30.89%10.1億 | 27.02%7.21億 | 25.88%4.22億 | 32.83%1.9億 | 6.66%7.72億 |
| 營業稅金及附加 | 13.88%134.57萬 | 60.62%482.14萬 | 48.84%355.95萬 | 35.30%219.81萬 | 8.85%118.17萬 | 9.34%300.17萬 | 34.34%239.14萬 | 30.03%162.46萬 | 46.62%108.56萬 | 13.21%274.52萬 |
| 銷售費用 | 126.88%3,038.36萬 | 165.08%1.06億 | 120.00%5,996.31萬 | 97.13%3,368.39萬 | 96.23%1,339.2萬 | 62.93%4,006.09萬 | 59.68%2,725.56萬 | 68.82%1,708.74萬 | 98.08%682.46萬 | 58.55%2,458.79萬 |
| 管理費用 | 35.14%1,496.25萬 | 37.19%5,842.8萬 | 31.17%3,913.6萬 | 24.83%2,287.92萬 | 28.81%1,107.17萬 | 15.38%4,258.87萬 | 17.86%2,983.51萬 | 13.94%1,832.86萬 | 14.09%859.56萬 | 8.10%3,691.28萬 |
| 財務費用 | 221.63%360.13萬 | 67.33%-849.68萬 | 51.38%-886.01萬 | 63.32%-633.39萬 | 66.55%-296.09萬 | 23.82%-2,600.46萬 | 36.32%-1,822.21萬 | 29.38%-1,727.02萬 | -507.83%-885.13萬 | -13.56%-3,413.41萬 |
| -利息費用 | -5.56%2.46萬 | -5.83%29.42萬 | 121.58%21.21萬 | -20.71%5.22萬 | -17.61%2.61萬 | -58.78%31.24萬 | -81.79%9.57萬 | -79.41%6.59萬 | -44.38%3.16萬 | 1,034.14%75.79萬 |
| -利息收入 | -72.05%-145.63萬 | 53.31%-705.57萬 | 57.06%-568.17萬 | 73.59%-292.75萬 | 86.78%-84.65萬 | 20.03%-1,511.21萬 | -2.00%-1,323.03萬 | -14.98%-1,108.47萬 | -83.70%-640.15萬 | -444.45%-1,889.62萬 |
| 研發費用 | -5.78%640.22萬 | 3.52%2,471.79萬 | 83.45%2,609.54萬 | 65.38%1,563.26萬 | 63.00%679.5萬 | 24.35%2,387.64萬 | -0.21%1,422.46萬 | -3.90%945.27萬 | -16.79%416.88萬 | -7.31%1,920.18萬 |
| 信用減值損失 | -71.31%72.97萬 | 39.72%-285.33萬 | 17.24%-342.93萬 | 11.84%-214.33萬 | 1,118.15%254.31萬 | 7.40%-473.31萬 | 30.64%-414.37萬 | -122.62%-243.13萬 | 64.62%-24.98萬 | -430.08%-511.12萬 |
| 資產減值損失 | -420.88%-335.87萬 | -16.21%-1,338.91萬 | -300.42%-443.46萬 | -441.88%-383.4萬 | 236.60%104.67萬 | -104.07%-1,152.19萬 | 53.62%-110.75萬 | 53.31%-70.75萬 | 31.89%-76.63萬 | 7.18%-564.62萬 |
| 非經營性淨收益 | -159.04%-227.65萬 | -37.74%-1,735.87萬 | -13.74%-531.53萬 | -60.25%-456.17萬 | 6,327.15%385.58萬 | -38.40%-1,260.28萬 | 23.59%-467.32萬 | -73.74%-284.66萬 | 96.00%-6.19萬 | -537.72%-910.6萬 |
| 公允價值變動淨收益 | ---- | -304.87%-587.06萬 | ---- | ---- | ---- | --286.55萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -106.14%-1.45萬 | 433.57%153.01萬 | 330.37%89.05萬 | 201.47%63.55萬 | -72.23%23.55萬 | -422.68%-45.87萬 | -144.97%-38.66萬 | -3,652.00%-62.63萬 | 27,619.19%84.82萬 | -35.90%14.22萬 |
| -其中:對聯營合營企業的投資收益 | -149.01%-38.8萬 | 28.43%-85.97萬 | -120.50%-92.91萬 | 55.88%-27.64萬 | -118.37%-15.58萬 | -62.73%-120.12萬 | -1,937.35%-42.14萬 | -3,652.00%-62.63萬 | 27,619.19%84.82萬 | -3,082.06%-73.82萬 |
| 資產處置收益 | ---- | -51.68%8,499.06 | --878.5 | ---- | ---- | 2,522.24%1.76萬 | ---- | ---- | ---- | --670.78 |
| 其他收益 | 1,103.47%36.71萬 | 161.91%321.57萬 | 71.81%165.71萬 | -15.07%78.01萬 | -71.20%3.05萬 | -18.61%122.78萬 | -30.44%96.45萬 | 4.69%91.86萬 | -54.60%10.59萬 | -38.78%150.85萬 |
| 營業利潤 | 25.27%4,250.02萬 | -13.45%1.76億 | 12.99%1.69億 | 8.47%9,768.5萬 | -21.69%3,392.73萬 | 26.49%2.04億 | 17.19%1.5億 | 11.39%9,005.84萬 | 79.23%4,332.65萬 | -13.39%1.61億 |
| 加:營業外收入 | -99.89%218.14 | -98.57%5.74萬 | -97.73%8.91萬 | -98.48%5.95萬 | -94.78%20.36萬 | 705.23%400.29萬 | 1,022.37%391.71萬 | 1,036.73%392.68萬 | 3,743.19%389.79萬 | -94.94%49.71萬 |
| 減:營業外支出 | 17,809.62%83.71萬 | -15.17%139.82萬 | 23.58%84.7萬 | -88.28%7.61萬 | -98.59%4,673.95 | 655.22%164.83萬 | 469.30%68.54萬 | 561.33%64.94萬 | 267.11%33.13萬 | -68.83%21.83萬 |
| 利潤總額 | 22.09%4,166.34萬 | -15.09%1.75億 | 10.11%1.69億 | 4.64%9,766.84萬 | -27.23%3,412.63萬 | 27.73%2.06億 | 19.50%1.53億 | 15.09%9,333.58萬 | 93.89%4,689.31萬 | -17.30%1.61億 |
| 減:所得稅費用 | 210.94%462.22萬 | 33.64%2,051.05萬 | -10.10%1,067.77萬 | -11.28%669.35萬 | -69.35%148.65萬 | -2.52%1,534.76萬 | 20.00%1,187.69萬 | 22.18%754.42萬 | 270.41%484.97萬 | -33.15%1,574.4萬 |
| 淨利潤 | 13.49%3,704.12萬 | -19.01%1.54億 | 11.81%1.58億 | 6.04%9,097.48萬 | -22.37%3,263.97萬 | 31.00%1.91億 | 19.46%1.41億 | 14.51%8,579.16萬 | 83.79%4,204.34萬 | -15.12%1.46億 |
| 持續經營淨利潤 | 13.49%3,704.12萬 | -19.01%1.54億 | 11.81%1.58億 | 6.04%9,097.48萬 | -22.37%3,263.97萬 | 31.00%1.91億 | 19.46%1.41億 | 14.51%8,579.16萬 | 83.79%4,204.34萬 | -15.12%1.46億 |
| 減：少數股東損益 | 97.19%1,433.92萬 | 45.93%3,858.63萬 | 28.90%2,765.06萬 | 41.27%1,681.12萬 | 32.06%727.17萬 | 35.92%2,644.1萬 | 54.88%2,145.2萬 | 31.30%1,190.04萬 | 224.62%550.64萬 | 50.11%1,945.36萬 |
| 歸屬于母公司所有者的淨利潤 | -10.51%2,270.2萬 | -29.47%1.16億 | 8.75%1.3億 | 0.37%7,416.37萬 | -30.57%2,536.8萬 | 30.24%1.64億 | 14.76%1.2億 | 12.20%7,389.12萬 | 72.51%3,653.7萬 | -20.45%1.26億 |
| 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 |
| 稀釋每股收益 | -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 |
| 其他綜合收益 | -1,153.05%-1,304.15萬 | -298.75%-1,655.8萬 | -52.21%-838.96萬 | -196.57%-302.61萬 | -221.97%-104.08萬 | 12.12%833.11萬 | -142.74%-551.17萬 | -79.31%313.37萬 | 116.16%85.33萬 | -78.78%743.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,123.97%-995.6萬 | -304.10%-1,255.6萬 | -58.85%-642.22萬 | -202.09%-234.19萬 | -230.41%-81.34萬 | 14.40%615.2萬 | -143.13%-404.31萬 | -79.09%229.39萬 | 116.20%62.37萬 | -79.62%537.78萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,257.12%-308.55萬 | -283.66%-400.19萬 | -33.95%-196.74萬 | -181.48%-68.42萬 | -199.03%-22.74萬 | 6.14%217.9萬 | -141.71%-146.87萬 | -79.88%83.98萬 | 116.05%22.96萬 | -76.23%205.29萬 |
| 綜合收益總額 | -24.05%2,399.97萬 | -30.72%1.38億 | 10.17%1.49億 | -1.10%8,794.87萬 | -26.34%3,159.9萬 | 30.08%1.99億 | 3.50%1.36億 | -1.27%8,892.53萬 | 143.78%4,289.67萬 | -25.92%1.53億 |
| 歸屬于母公司所有者的綜合收益總額 | -48.09%1,274.6萬 | -39.38%1.03億 | 7.00%1.24億 | -5.73%7,182.18萬 | -33.92%2,455.46萬 | 29.59%1.7億 | 1.74%1.16億 | -0.84%7,618.52萬 | 114.43%3,716.07萬 | -28.89%1.32億 |
| 歸屬於少數股東的綜合收益總額 | 59.75%1,125.37萬 | 20.84%3,458.43萬 | 28.52%2,568.33萬 | 26.58%1,612.7萬 | 22.81%704.44萬 | 33.08%2,862萬 | 15.03%1,998.33萬 | -3.76%1,274.01萬 | 2,056.72%573.6萬 | -0.41%2,150.65萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
