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
乖寶寵物 (301498)
- 55.08
- -1.92-3.37%
已收盤 04/24 15:00 (北京)
220.58億總市值37.24市盈率TTM
57.00最高價54.75最低價8.84萬手成交量56.60今開57.00昨收4.90億成交額4.93%換手率32.77市盈率(靜)4.00億總股本125.3852周最高4.65市淨率98.78億流通值48.7052周最低68.40漲停價1.79億流通股125.38歷史最高45.60跌停價3.95%振幅29.24歷史最低0.75股息TTM55.42平均價4.90萬手內盤1.36%股息率TTM100股每手3.48萬手外盤
乖寶寵物 (301498) 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 | 11.08%16.44億 | 29.06%67.69億 | 29.03%47.37億 | 32.72%32.21億 | 34.82%14.8億 | 21.22%52.45億 | 17.96%36.71億 | 17.48%24.27億 | 21.33%10.97億 | 27.36%43.27億 |
| 營業收入 | 11.08%16.44億 | 29.06%67.69億 | 29.03%47.37億 | 32.72%32.21億 | 34.82%14.8億 | 21.22%52.45億 | 17.96%36.71億 | 17.48%24.27億 | 21.33%10.97億 | 27.36%43.27億 |
| 其他業務收入 | ---- | 12.92%2,812.6萬 | ---- | 25.68%1,284.89萬 | ---- | 49.41%2,490.71萬 | ---- | 31.55%1,022.38萬 | ---- | -9.31%1,667.06萬 |
| 營業總成本 | 20.50%14.76億 | 32.92%59.29億 | 32.28%40.92億 | 34.60%27.47億 | 34.35%12.25億 | 17.92%44.61億 | 13.84%30.94億 | 13.10%20.41億 | 15.03%9.12億 | 22.62%37.83億 |
| 營業成本 | 10.98%9.6億 | 28.56%38.93億 | 27.15%27.09億 | 31.05%18.43億 | 33.85%8.65億 | 10.80%30.28億 | 6.56%21.3億 | 3.47%14.06億 | 8.53%6.46億 | 19.32%27.33億 |
| 營業稅金及附加 | 28.01%867.27萬 | 39.67%2,987.97萬 | 47.79%2,138.95萬 | 38.21%1,336.99萬 | 57.74%677.51萬 | 9.01%2,139.26萬 | -1.55%1,447.31萬 | -1.64%967.36萬 | -6.30%429.51萬 | 29.03%1,962.45萬 |
| 銷售費用 | 38.08%3.64億 | 44.79%15.27億 | 48.86%10.34億 | 47.34%6.8億 | 38.83%2.64億 | 46.31%10.55億 | 40.30%6.95億 | 43.66%4.62億 | 45.96%1.9億 | 32.22%7.21億 |
| 管理費用 | 44.88%1.09億 | 29.15%3.96億 | 26.91%2.69億 | 23.13%1.74億 | 23.92%7,536.44萬 | 22.81%3.07億 | 27.01%2.12億 | 59.35%1.41億 | 39.83%6,081.78萬 | 41.17%2.5億 |
| 財務費用 | 369.03%1,830.63萬 | 75.52%-857.79萬 | 37.86%-1,088.12萬 | 26.13%-1,202.39萬 | -13.56%-680.46萬 | -165.21%-3,504.36萬 | -25.87%-1,751.02萬 | -53.78%-1,627.8萬 | -293.79%-599.22萬 | -27.66%-1,321.33萬 |
| -利息費用 | --161.97萬 | 255.17%184.85萬 | -9.56%78.44萬 | -17.44%36.55萬 | ---- | -60.44%52.05萬 | -35.71%86.73萬 | -67.78%44.26萬 | -37.86%72.82萬 | -88.89%131.58萬 |
| -利息收入 | 34.01%-173.1萬 | 33.70%-989.54萬 | -12.83%-807.22萬 | -22.82%-644.43萬 | 4.94%-262.33萬 | -68.34%-1,492.41萬 | -80.73%-715.44萬 | -200.39%-524.71萬 | -138.92%-275.97萬 | -356.92%-886.55萬 |
| 研發費用 | -22.85%1,679.28萬 | 8.04%9,234.96萬 | 17.09%7,022.71萬 | 27.06%4,863.49萬 | 27.22%2,176.65萬 | 16.65%8,547.62萬 | 7.78%5,997.54萬 | 5.73%3,827.64萬 | 3.84%1,710.94萬 | 8.00%7,327.67萬 |
| 信用減值損失 | 192.86%179.6萬 | 41.17%-419.06萬 | 103.12%27.49萬 | 92.10%-72.29萬 | 34.85%-193.4萬 | 50.83%-712.3萬 | 31.80%-880.23萬 | -7.95%-915.52萬 | 55.26%-296.87萬 | -889.93%-1,448.58萬 |
| 資產減值損失 | ---- | 53.40%-383.24萬 | 56.46%-311.01萬 | 70.29%-182.28萬 | 77.34%-79.29萬 | 30.70%-822.39萬 | 52.22%-714.23萬 | 43.19%-613.48萬 | 32.87%-349.95萬 | -190.35%-1,186.77萬 |
| 非經營性淨收益 | 103.21%1,234.1萬 | 36.45%3,609.34萬 | 60.31%2,675.98萬 | 380.53%1,836.32萬 | 52.43%607.3萬 | 250.10%2,645.19萬 | 167.51%1,669.3萬 | 122.53%382.15萬 | 138.23%398.42萬 | -368.02%-1,762.33萬 |
| 投資淨收益 | 1.08%773.37萬 | 17.49%3,112.52萬 | 21.90%2,324.02萬 | 21.91%1,538.77萬 | 22.20%765.14萬 | 1,140.61%2,649.2萬 | 366,470.34%1,906.55萬 | 268,022.22%1,262.27萬 | 189,637.62%626.16萬 | 2,816.77%213.54萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 79.59%-1.6萬 |
| 資產處置收益 | 934.75%5.42萬 | 48.66%-86.05萬 | -210.54%-86.05萬 | -24.69%-16.21萬 | --5,234.03 | 23.62%-167.63萬 | -828.56%-27.71萬 | -398.37%-13萬 | ---- | -1,005.74%-219.47萬 |
| 其他收益 | 141.16%275.72萬 | -18.44%1,385.16萬 | -47.90%721.53萬 | -14.13%568.32萬 | -72.72%114.33萬 | 93.22%1,698.31萬 | 347.57%1,384.93萬 | 190.38%661.87萬 | 192.80%419.08萬 | 1.44%878.95萬 |
| 營業利潤 | -31.10%1.79億 | 8.05%8.76億 | 13.04%6.72億 | 26.27%4.92億 | 37.45%2.6億 | 53.97%8.1億 | 60.64%5.94億 | 59.60%3.89億 | 87.14%1.89億 | 64.96%5.26億 |
| 加:營業外收入 | 50.52%43.01萬 | 98.02%989.13萬 | 82.35%848.61萬 | -89.82%44.22萬 | -7.85%28.57萬 | 868.36%499.51萬 | 1,299.46%465.38萬 | 9,281.87%434.35萬 | 1,476.28%31.01萬 | 11.90%51.58萬 |
| 減:營業外支出 | 111.88%234.34萬 | -22.07%328.07萬 | 102.95%354.02萬 | 159.42%217.99萬 | 6,261.11%110.6萬 | 170.46%420.97萬 | 144.39%174.44萬 | 160.64%84.03萬 | -42.66%1.74萬 | -2.91%155.65萬 |
| 利潤總額 | -31.62%1.77億 | 8.76%8.82億 | 13.32%6.77億 | 24.71%4.9億 | 36.80%2.6億 | 54.42%8.11億 | 61.60%5.97億 | 61.22%3.93億 | 87.45%1.9億 | 65.22%5.25億 |
| 減:所得稅費用 | -2.09%5,395.43萬 | 13.35%2.08億 | 29.91%1.63億 | 32.96%1.11億 | 34.75%5,510.68萬 | 93.59%1.84億 | 131.52%1.26億 | 129.89%8,379.62萬 | 164.33%4,089.56萬 | 81.68%9,492.41萬 |
| 淨利潤 | -39.58%1.24億 | 7.42%6.74億 | 8.90%5.14億 | 22.47%3.79億 | 37.37%2.04億 | 45.78%6.27億 | 49.58%4.72億 | 49.14%3.09億 | 73.58%1.49億 | 61.99%4.3億 |
| 持續經營淨利潤 | -39.58%1.24億 | 7.42%6.74億 | 8.90%5.14億 | 22.47%3.79億 | --2.04億 | 45.78%6.27億 | 49.58%4.72億 | 49.14%3.09億 | ---- | 61.99%4.3億 |
| 減：少數股東損益 | ---- | -71.75%74.04萬 | -44.78%74.04萬 | -14.52%55.92萬 | -50.53%25.95萬 | 75.17%262.12萬 | 29.79%134.09萬 | -56.86%65.42萬 | -29.90%52.45萬 | 222.48%149.64萬 |
| 歸屬于母公司所有者的淨利潤 | -39.50%1.24億 | 7.75%6.73億 | 9.05%5.13億 | 22.55%3.78億 | 37.68%2.04億 | 45.68%6.25億 | 49.64%4.7億 | 49.92%3.08億 | 74.49%1.48億 | 60.68%4.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.22%0.31 | 7.69%1.68 | 8.47%1.28 | 22.08%0.94 | 37.84%0.51 | 35.65%1.56 | 37.21%1.18 | 35.09%0.77 | 54.17%0.37 | 55.41%1.15 |
| 稀釋每股收益 | -39.22%0.31 | 7.69%1.68 | 8.47%1.28 | 22.08%0.94 | 37.84%0.51 | 35.65%1.56 | 37.21%1.18 | 35.09%0.77 | 54.17%0.37 | 55.41%1.15 |
| 其他綜合收益 | -342.55%-2,645.46萬 | -2.26%1,235.1萬 | -52.41%574.91萬 | 177.38%897.01萬 | 44.29%-597.78萬 | 69.71%1,263.7萬 | 2,015.75%1,208.06萬 | -330.97%-1,159.22萬 | -591.70%-1,072.97萬 | -52.28%744.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -343.26%-2,645.46萬 | -0.46%1,244.55萬 | -51.90%584.36萬 | 177.38%900.05萬 | 44.42%-596.83萬 | 69.62%1,250.28萬 | 1,651.84%1,214.97萬 | -339.18%-1,163.13萬 | -611.86%-1,073.81萬 | -51.95%737.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -170.44%-9.45萬 | -36.65%-9.45萬 | -177.86%-3.04萬 | -213.43%-9,534.27 | 78.98%13.42萬 | -145.42%-6.92萬 | -74.94%3.91萬 | 119.67%8,405.48 | -71.38%7.5萬 |
| 綜合收益總額 | -51.09%9,705.61萬 | 7.23%6.86億 | 7.37%5.2億 | 30.25%3.88億 | 43.71%1.98億 | 46.19%6.4億 | 53.72%4.84億 | 40.16%2.98億 | 64.03%1.38億 | 55.65%4.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -51.03%9,705.61萬 | 7.59%6.86億 | 7.52%5.19億 | 30.38%3.87億 | 44.09%1.98億 | 46.08%6.37億 | 53.89%4.83億 | 40.94%2.97億 | 64.78%1.38億 | 54.56%4.36億 |
| 歸屬於少數股東的綜合收益總額 | ---- | -76.56%64.59萬 | -49.21%64.59萬 | -23.72%52.88萬 | -53.10%24.99萬 | 75.35%275.54萬 | 7.28%127.17萬 | -58.55%69.33萬 | -24.46%53.29萬 | 263.73%157.14萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
