Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
天元寵物 (301335)
- 25.01
- -0.40-1.57%
已收盤 04/24 15:00 (北京)
31.74億總市值57.23市盈率TTM
25.41最高價24.50最低價1.50萬手成交量25.21今開25.41昨收3735.69萬成交額2.96%換手率53.90市盈率(靜)1.27億總股本47.4652周最高1.64市淨率12.66億流通值22.8952周最低30.49漲停價5062.38萬流通股47.46歷史最高20.33跌停價3.58%振幅12.70歷史最低0.20股息TTM24.90平均價6910.09手內盤0.80%股息率TTM100股每手7378.91手外盤
天元寵物 (301335) 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 | 19.82%6.82億 | 8.61%30.02億 | 14.18%23.23億 | 14.59%14.35億 | 13.07%5.69億 | 35.69%27.64億 | 33.10%20.35億 | 24.72%12.53億 | 17.90%5.04億 | 7.96%20.37億 |
| 營業收入 | 19.82%6.82億 | 8.61%30.02億 | 14.18%23.23億 | 14.59%14.35億 | 13.07%5.69億 | 35.69%27.64億 | 33.10%20.35億 | 24.72%12.53億 | 17.90%5.04億 | 7.96%20.37億 |
| 其他業務收入 | ---- | 80.74%1.05億 | ---- | -44.56%658.31萬 | ---- | 331.76%5,785.61萬 | ---- | 57.08%1,187.46萬 | ---- | -49.04%1,340.01萬 |
| 營業總成本 | 21.17%6.75億 | 9.24%29.51億 | 15.13%22.67億 | 15.16%14億 | 14.03%5.57億 | 38.99%27.01億 | 34.72%19.69億 | 26.27%12.16億 | 18.20%4.88億 | 13.10%19.44億 |
| 營業成本 | 21.11%5.56億 | 4.35%24.23億 | 11.03%18.8億 | 10.23%11.56億 | 9.44%4.59億 | 38.64%23.22億 | 34.45%16.93億 | 25.15%10.49億 | 17.99%4.19億 | 11.03%16.75億 |
| 營業稅金及附加 | -23.93%251.75萬 | 6.49%1,173.17萬 | 23.02%948.6萬 | 38.37%708.04萬 | 24.04%330.93萬 | 9.21%1,101.7萬 | -1.52%771.09萬 | -13.32%511.71萬 | -2.47%266.8萬 | 21.02%1,008.82萬 |
| 銷售費用 | 5.15%6,659.7萬 | 37.37%3.42億 | 43.49%2.54億 | 48.46%1.59億 | 47.60%6,333.49萬 | 66.85%2.49億 | 49.57%1.77億 | 51.64%1.07億 | 49.34%4,291.11萬 | 9.67%1.49億 |
| 管理費用 | 21.01%2,821.12萬 | 31.18%1.1億 | 35.07%8,179.47萬 | 37.63%5,482.45萬 | 28.23%2,331.25萬 | 13.54%8,350.09萬 | 17.80%6,055.53萬 | 24.63%3,983.57萬 | 21.93%1,818萬 | 14.28%7,354.22萬 |
| 財務費用 | 953.98%1,562.61萬 | 581.71%3,362.54萬 | 103.34%1,910.53萬 | 1,026.13%825.02萬 | 267.65%148.26萬 | -58.27%493.25萬 | 30.61%939.59萬 | -80.25%73.26萬 | -115.86%-88.43萬 | 166.50%1,181.89萬 |
| -利息費用 | ---- | 37.04%1,977.71萬 | ---- | 63.90%1,046.48萬 | ---- | -30.89%1,443.17萬 | ---- | -42.12%638.48萬 | ---- | 93.51%2,088.35萬 |
| -利息收入 | ---- | 64.07%-226.16萬 | ---- | 8.65%-393.53萬 | ---- | 58.41%-629.37萬 | ---- | 57.93%-430.77萬 | ---- | -620.21%-1,513.34萬 |
| 研發費用 | -6.98%617.53萬 | -0.30%3,070.87萬 | 6.45%2,278.97萬 | 5.31%1,507.46萬 | 5.71%663.88萬 | 28.55%3,080.08萬 | 21.25%2,140.83萬 | 13.34%1,431.4萬 | 6.01%628萬 | 26.55%2,395.95萬 |
| 信用減值損失 | -1,704.23%-86.54萬 | 65.49%-236.16萬 | 5.13%-1,063.83萬 | 33.70%-568.84萬 | 98.38%-4.8萬 | -230.40%-684.41萬 | -121.61%-1,121.3萬 | -43.66%-857.92萬 | -124.23%-295.52萬 | -342.32%-207.14萬 |
| 資產減值損失 | 66.63%-42.92萬 | -6.17%-3,316.21萬 | -253.48%-1,650.21萬 | -1,532.37%-1,648.62萬 | -368.65%-128.61萬 | -283.57%-3,123.35萬 | -2,728.51%-466.85萬 | -255.35%-101萬 | -68.66%47.87萬 | 10.01%-814.29萬 |
| 非經營性淨收益 | 44.22%573.6萬 | 56.67%-680.83萬 | -391.79%-727.95萬 | -486.06%-754.16萬 | 74.06%397.72萬 | -454.88%-1,571.33萬 | 604.40%249.47萬 | 149.34%195.35萬 | 20.89%228.5萬 | 139.25%442.78萬 |
| 公允價值變動淨收益 | 120.48%285.67萬 | -13.77%377.65萬 | 227.30%392.94萬 | -17.87%458.56萬 | -50.83%129.57萬 | -14.64%437.98萬 | 23.61%-308.67萬 | 174.39%558.34萬 | 240.74%263.52萬 | 37,760.75%513.09萬 |
| 投資淨收益 | -6.05%285.86萬 | 42.10%1,560.68萬 | -34.34%1,047.28萬 | 69.67%573.41萬 | 199.32%304.28萬 | 1,397.21%1,098.27萬 | 519.62%1,594.91萬 | -2.71%337.95萬 | 126.71%101.66萬 | 93.59%-84.66萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 1,540.04%768.77萬 | ---- | ---- | ---- | -514.66%-53.39萬 | ---- | ---- | ---- | ---8.69萬 |
| 資產處置收益 | --47.46萬 | -1,511.39%-19.92萬 | -2,811.65%-38.28萬 | -41.32%1.95萬 | ---- | -78.21%1.41萬 | --1.41萬 | 198.63%3.32萬 | 99.70%2.22萬 | 149.53%6.48萬 |
| 其他收益 | -13.57%84.08萬 | 36.40%953.13萬 | 6.21%584.15萬 | 68.61%429.37萬 | -10.55%97.28萬 | -32.11%698.76萬 | -11.25%549.98萬 | -52.69%254.65萬 | 143.00%108.75萬 | 2.11%1,029.32萬 |
| 營業利潤 | -20.24%1,310.35萬 | -5.69%4,396.92萬 | -28.16%4,870.88萬 | -28.77%2,748.92萬 | -5.74%1,642.95萬 | -52.24%4,662.3萬 | 2.18%6,780.41萬 | 3.08%3,859.11萬 | 10.40%1,742.99萬 | -37.80%9,762.57萬 |
| 加:營業外收入 | --2.87萬 | 282.95%10.69萬 | -37.62%1.74萬 | -43.20%1.48萬 | ---- | 313.15%2.79萬 | 312.93%2.79萬 | 518.48%2.6萬 | --1,523.08 | -96.53%6,757.66 |
| 減:營業外支出 | 6,235.84%25.81萬 | -13.68%25.01萬 | -16.52%6.73萬 | 159.19%7.76萬 | -76.62%4,074.34 | 14.17%28.97萬 | 61.09%8.06萬 | -33.13%3萬 | --1.74萬 | 142.61%25.38萬 |
| 利潤總額 | -21.62%1,287.4萬 | -5.47%4,382.6萬 | -28.18%4,865.89萬 | -28.92%2,742.64萬 | -5.68%1,642.54萬 | -52.39%4,636.12萬 | 2.16%6,775.14萬 | 3.18%3,858.71萬 | 10.30%1,741.4萬 | -37.99%9,737.87萬 |
| 減:所得稅費用 | 17.21%233.45萬 | -84.06%156.17萬 | -97.35%42.05萬 | -158.06%-446.11萬 | -51.57%199.16萬 | -52.94%979.68萬 | 11.15%1,589.3萬 | 10.11%768.37萬 | 83.21%411.22萬 | -25.10%2,081.92萬 |
| 淨利潤 | -26.98%1,053.95萬 | 15.59%4,226.43萬 | -6.98%4,823.84萬 | 3.18%3,188.75萬 | 8.51%1,443.38萬 | -52.24%3,656.43萬 | -0.31%5,185.84萬 | 1.59%3,090.34萬 | -1.79%1,330.18萬 | -40.76%7,655.95萬 |
| 持續經營淨利潤 | -26.98%1,053.95萬 | 15.59%4,226.43萬 | -6.98%4,823.84萬 | 3.18%3,188.75萬 | 8.51%1,443.38萬 | -52.24%3,656.43萬 | -0.31%5,185.84萬 | 1.59%3,090.34萬 | -1.79%1,330.18萬 | -40.76%7,655.95萬 |
| 減：少數股東損益 | -26.09%-275.48萬 | -76.41%-1,657.55萬 | -209.14%-808.86萬 | -1,912.93%-557.2萬 | -227.77%-218.47萬 | -4,426.51%-939.62萬 | -1,255.45%-261.65萬 | -89.62%-27.68萬 | -1,423.52%-66.65萬 | -134.91%-20.76萬 |
| 歸屬于母公司所有者的淨利潤 | -20.00%1,329.43萬 | 28.02%5,883.98萬 | 3.40%5,632.7萬 | 20.14%3,745.94萬 | 18.97%1,661.85萬 | -40.13%4,596.05萬 | 4.34%5,447.49萬 | 2.01%3,118.02萬 | 2.80%1,396.84萬 | -40.33%7,676.71萬 |
| 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 |
| 稀釋每股收益 | -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 |
| 其他綜合收益 | 341.20%160.58萬 | 65.42%31.58萬 | -310.29%-77.11萬 | -273.97%-125.5萬 | -247.46%-66.57萬 | 2,446.61%19.09萬 | -43.44%36.67萬 | 976.65%72.14萬 | -50.54%45.15萬 | -101.25%-8,136.45 |
| 歸屬于母公司所有者的其他綜合收益總額 | 298.05%128.95萬 | -23.83%14.65萬 | -383.11%-83.1萬 | -303.89%-124.84萬 | -279.10%-65.11萬 | 984.49%19.23萬 | -52.74%29.35萬 | 1,081.51%61.23萬 | -59.23%36.35萬 | -103.42%-2.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | 2,256.88%31.63萬 | 12,613.69%16.94萬 | -18.19%5.99萬 | -106.03%-6,578.88 | -116.68%-1.47萬 | -109.95%-1,353.54 | 168.87%7.32萬 | 618.58%10.91萬 | 316.39%8.79萬 | -19.47%1.36萬 |
| 綜合收益總額 | -11.79%1,214.53萬 | 15.85%4,258.01萬 | -9.11%4,746.73萬 | -3.14%3,063.25萬 | 0.11%1,376.8萬 | -51.99%3,675.53萬 | -0.84%5,222.51萬 | 3.73%3,162.47萬 | -4.87%1,375.33萬 | -41.06%7,655.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -8.67%1,458.37萬 | 27.81%5,898.62萬 | 1.33%5,549.6萬 | 13.90%3,621.11萬 | 11.41%1,596.75萬 | -39.86%4,615.28萬 | 3.67%5,476.84萬 | 3.84%3,179.25萬 | -1.02%1,433.19萬 | -40.64%7,674.54萬 |
| 歸屬於少數股東的綜合收益總額 | -10.87%-243.85萬 | -74.58%-1,640.61萬 | -215.68%-802.87萬 | -3,225.54%-557.85萬 | -280.12%-219.94萬 | -4,744.63%-939.75萬 | -1,433.79%-254.33萬 | -28.24%-16.77萬 | -2,456.55%-57.86萬 | -131.72%-19.4萬 |
| 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) | -- | -- | -- | 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。
