滬深市場個股詳情

乖寶寵物 (301498)

添加自選
  • 67.25
  • +0.16+0.24%
已收盤 01/07 15:00 (北京)
269.32億總市值40.37市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

乖寶寵物 (301498) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
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
25.11%31.12億
22.44%20.66億
營業收入
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
25.11%31.12億
22.44%20.66億
其他業務收入
----
25.68%1,284.89萬
----
49.41%2,490.71萬
----
31.55%1,022.38萬
----
-9.31%1,667.06萬
----
--777.17萬
營業總成本
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
22.05%27.18億
19.00%18.05億
營業成本
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
17.66%19.99億
15.60%13.59億
營業稅金及附加
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
23.35%1,470.07萬
15.07%983.52萬
銷售費用
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
34.39%4.95億
37.50%3.21億
管理費用
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
40.98%1.67億
18.46%8,879.31萬
財務費用
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
28.71%-1,391.09萬
-51.55%-1,058.52萬
-利息費用
-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
-85.72%134.9萬
-82.05%137.39萬
-利息收入
-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
-93.92%-395.86萬
-36.90%-174.68萬
研發費用
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
15.21%5,564.43萬
18.35%3,620.27萬
信用減值損失
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
-3,144.66%-1,290.72萬
-312.63%-848.1萬
資產減值損失
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
-264.50%-1,494.68萬
-319.92%-1,079.94萬
非經營性淨收益
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
-983.42%-2,472.68萬
-1,413.70%-1,696.22萬
投資淨收益
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
93.17%-5,203.88
93.60%-4,711.33
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
79.59%-1.6萬
93.17%-5,203.88
----
資產處置收益
-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
-75.04%3.8萬
-58.09%4.36萬
其他收益
-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
-51.65%309.44萬
-34.43%227.93萬
營業利潤
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
40.18%3.7億
44.02%2.44億
加:營業外收入
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
-5.92%33.25萬
-86.15%4.63萬
減:營業外支出
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
59.28%71.38萬
-15.91%32.24萬
利潤總額
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
40.09%3.7億
43.90%2.44億
減:所得稅費用
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
12.04%5,422.09萬
8.80%3,645.09萬
淨利潤
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
46.39%3.15億
52.56%2.07億
持續經營淨利潤
8.90%5.14億
22.47%3.79億
----
45.78%6.27億
49.58%4.72億
49.14%3.09億
----
61.99%4.3億
46.39%3.15億
52.56%2.07億
減：少數股東損益
-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
175.38%103.31萬
195.56%151.64萬
歸屬于母公司所有者的淨利潤
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
44.99%3.14億
49.69%2.06億
每股收益
基本每股收益
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
43.33%0.86
50.00%0.57
稀釋每股收益
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
43.33%0.86
50.00%0.57
其他綜合收益
-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
-121.12%-63.06萬
59.79%501.89萬
歸屬于母公司所有者的其他綜合收益總額
-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
-128.23%-78.29萬
62.75%486.29萬
歸屬於少數股東的其他綜合收益總額
-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
-28.00%15.23萬
1.95%15.59萬
綜合收益總額
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
44.10%3.15億
52.72%2.12億
歸屬于母公司所有者的綜合收益總額
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
42.80%3.14億
49.97%2.11億
歸屬於少數股東的綜合收益總額
-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
202.29%118.55萬
216.63%167.24萬
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
--
--
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無保留意見
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--
--
無保留意見
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會計師事務所
--
--
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德勤華永會計師事務所(特殊普通合夥)
--
--
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天職國際會計師事務所(特殊普通合夥)
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--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 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%43.27億25.11%31.12億22.44%20.66億
營業收入 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%43.27億25.11%31.12億22.44%20.66億
其他業務收入 ----25.68%1,284.89萬----49.41%2,490.71萬----31.55%1,022.38萬-----9.31%1,667.06萬------777.17萬
營業總成本 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%37.83億22.05%27.18億19.00%18.05億
營業成本 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%27.33億17.66%19.99億15.60%13.59億
營業稅金及附加 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%1,962.45萬23.35%1,470.07萬15.07%983.52萬
銷售費用 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%7.21億34.39%4.95億37.50%3.21億
管理費用 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%2.5億40.98%1.67億18.46%8,879.31萬
財務費用 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%-1,321.33萬28.71%-1,391.09萬-51.55%-1,058.52萬
-利息費用 -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%131.58萬-85.72%134.9萬-82.05%137.39萬
-利息收入 -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%-886.55萬-93.92%-395.86萬-36.90%-174.68萬
研發費用 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%7,327.67萬15.21%5,564.43萬18.35%3,620.27萬
信用減值損失 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%-1,448.58萬-3,144.66%-1,290.72萬-312.63%-848.1萬
資產減值損失 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%-1,186.77萬-264.50%-1,494.68萬-319.92%-1,079.94萬
非經營性淨收益 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%-1,762.33萬-983.42%-2,472.68萬-1,413.70%-1,696.22萬
投資淨收益 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%213.54萬93.17%-5,203.8893.60%-4,711.33
-其中:對聯營合營企業的投資收益 ----------------------------79.59%-1.6萬93.17%-5,203.88----
資產處置收益 -210.54%-86.05萬-24.69%-16.21萬--5,234.0323.62%-167.63萬-828.56%-27.71萬-398.37%-13萬-----1,005.74%-219.47萬-75.04%3.8萬-58.09%4.36萬
其他收益 -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%878.95萬-51.65%309.44萬-34.43%227.93萬
營業利潤 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%5.26億40.18%3.7億44.02%2.44億
加:營業外收入 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%51.58萬-5.92%33.25萬-86.15%4.63萬
減:營業外支出 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%155.65萬59.28%71.38萬-15.91%32.24萬
利潤總額 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%5.25億40.09%3.7億43.90%2.44億
減:所得稅費用 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%9,492.41萬12.04%5,422.09萬8.80%3,645.09萬
淨利潤 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%4.3億46.39%3.15億52.56%2.07億
持續經營淨利潤 8.90%5.14億22.47%3.79億----45.78%6.27億49.58%4.72億49.14%3.09億----61.99%4.3億46.39%3.15億52.56%2.07億
減：少數股東損益 -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%149.64萬175.38%103.31萬195.56%151.64萬
歸屬于母公司所有者的淨利潤 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%4.29億44.99%3.14億49.69%2.06億
每股收益
基本每股收益 8.47%1.2822.08%0.9437.84%0.5135.65%1.5637.21%1.1835.09%0.7754.17%0.3755.41%1.1543.33%0.8650.00%0.57
稀釋每股收益 8.47%1.2822.08%0.9437.84%0.5135.65%1.5637.21%1.1835.09%0.7754.17%0.3755.41%1.1543.33%0.8650.00%0.57
其他綜合收益 -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%744.62萬-121.12%-63.06萬59.79%501.89萬
歸屬于母公司所有者的其他綜合收益總額 -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%737.12萬-128.23%-78.29萬62.75%486.29萬
歸屬於少數股東的其他綜合收益總額 -36.65%-9.45萬-177.86%-3.04萬-213.43%-9,534.2778.98%13.42萬-145.42%-6.92萬-74.94%3.91萬119.67%8,405.48-71.38%7.5萬-28.00%15.23萬1.95%15.59萬
綜合收益總額 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%4.38億44.10%3.15億52.72%2.12億
歸屬于母公司所有者的綜合收益總額 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%4.36億42.80%3.14億49.97%2.11億
歸屬於少數股東的綜合收益總額 -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%157.14萬202.29%118.55萬216.63%167.24萬
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----
會計師事務所 ------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。

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