沪深市场个股详情

中宠股份 (002891)

添加自选
  • 43.42
  • -0.68-1.54%
未开盘 03/13 15:00 (北京)
132.16亿总市值29.70市盈率TTM

中宠股份 (002891) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
21.05%38.6亿
24.32%24.32亿
25.41%11.01亿
19.15%44.65亿
17.56%31.89亿
14.08%19.56亿
24.42%8.78亿
15.37%37.47亿
11.06%27.12亿
7.89%17.15亿
营业收入
21.05%38.6亿
24.32%24.32亿
25.41%11.01亿
19.15%44.65亿
17.56%31.89亿
14.08%19.56亿
24.42%8.78亿
15.37%37.47亿
11.06%27.12亿
7.89%17.15亿
其他业务收入
----
26.34%9,665.89万
----
29.04%1.72亿
----
22.82%7,650.94万
----
27.37%1.34亿
----
-4.25%6,229.14万
营业总成本
21.10%34.57亿
23.94%21.72亿
22.91%9.75亿
18.74%40.17亿
17.37%28.54亿
13.16%17.52亿
19.24%7.94亿
9.30%33.83亿
7.02%24.32亿
4.02%15.49亿
营业成本
16.06%26.81亿
18.44%16.69亿
18.41%7.5亿
16.11%32.08亿
14.86%23.1亿
9.57%14.09亿
18.67%6.34亿
6.04%27.63亿
2.15%20.11亿
-0.08%12.86亿
营业税金及附加
21.22%1,256.09万
29.29%876.96万
39.34%487.58万
4.62%1,415.82万
-4.30%1,036.19万
1.36%678.31万
16.70%349.93万
9.73%1,353.33万
11.26%1,082.69万
-1.00%669.21万
销售费用
38.62%4.62亿
35.81%2.97亿
37.55%1.25亿
27.91%4.95亿
32.42%3.33亿
40.80%2.19亿
33.55%9,113.25万
27.71%3.87亿
29.67%2.52亿
23.34%1.55亿
管理费用
59.44%2.12亿
82.50%1.48亿
51.00%6,762.77万
46.30%2.1亿
26.57%1.33亿
16.06%8,098.34万
23.79%4,478.7万
23.19%1.44亿
29.07%1.05亿
29.77%6,977.95万
财务费用
-8.16%1,563.89万
-63.49%238.73万
-32.02%391.68万
-38.50%1,768.64万
-0.01%1,702.81万
-6.46%653.94万
-50.26%576.18万
92.60%2,875.86万
213.19%1,702.98万
188.49%699.08万
-利息费用
-12.98%2,524.02万
-16.65%1,671.21万
-10.72%875.64万
6.02%3,943.01万
15.13%2,900.67万
29.49%2,005.11万
34.46%980.78万
56.83%3,719.15万
93.53%2,519.5万
72.89%1,548.42万
-利息收入
-68.74%-1,152.72万
-37.38%-648.29万
-8.19%-215.21万
-63.15%-941.07万
-101.96%-683.13万
-125.82%-471.91万
-51.33%-198.92万
-96.40%-576.82万
-123.07%-338.24万
-257.45%-208.97万
研发费用
44.50%7,363.37万
54.91%4,664.07万
58.06%2,337.58万
51.70%7,267.94万
40.29%5,095.65万
27.94%3,010.92万
17.03%1,478.95万
10.48%4,790.96万
8.11%3,632.29万
3.01%2,353.33万
信用减值损失
59.28%-576.24万
87.65%-93.55万
130.96%26.81万
-119.26%-898.99万
-114.28%-1,415万
-17.95%-757.55万
49.04%-86.62万
-148.93%-410.01万
-6.91%-660.36万
-99.76%-642.26万
资产减值损失
-77.02%-1,685.58万
10.93%-1,313.1万
42.80%-551.81万
-0.74%-1,520.1万
-89.56%-952.21万
-83.70%-1,474.22万
-18.02%-964.63万
35.96%-1,508.89万
54.22%-502.34万
19.96%-802.5万
非经营性净收益
-67.05%1,456.02万
240.94%723.14万
267.78%462.27万
625.19%6,019.73万
441.20%4,419.33万
-200.97%-513.09万
54.56%-275.52万
283.18%830.09万
279.14%816.57万
51.04%-170.48万
公允价值变动净收益
86.38%96.36万
15,903.73%92.38万
209.01%62.84万
-73.23%55.57万
-62.30%51.7万
-99.27%5,772.3
-96.95%20.34万
128.41%207.6万
120.12%137.14万
133.96%78.78万
投资净收益
-54.03%2,627.14万
38.73%1,709.92万
17.87%716.1万
240.06%7,245.68万
273.82%5,714.45万
25.69%1,232.59万
246.32%607.55万
-16.11%2,130.68万
33.75%1,528.67万
12.60%980.64万
-其中:对联营合营企业的投资收益
-53.96%2,575.01万
48.98%1,662.63万
31.85%669.03万
334.66%7,011.59万
370.38%5,593.41万
46.32%1,116.03万
514.11%507.42万
60.18%1,613.1万
10.46%1,189.12万
-6.63%762.74万
资产处置收益
20,349.54%15.97万
8,387.40%6.63万
----
-245.60%-53.28万
-99.87%780.72
-99.85%780.72
----
-90.16%36.59万
-83.06%60.85万
--50.93万
其他收益
-4.11%978.37万
-33.90%320.87万
40.91%208.32万
218.30%1,190.85万
303.91%1,020.31万
196.13%485.45万
49.87%147.84万
-32.83%374.12万
-42.43%252.61万
-51.36%163.93万
营业利润
10.43%4.18亿
34.56%2.68亿
59.47%1.3亿
36.41%5.08亿
31.17%3.78亿
20.71%1.99亿
139.40%8,177.81万
140.54%3.72亿
74.71%2.88亿
69.08%1.65亿
加:营业外收入
64.80%158.13万
49.48%96.58万
97.94%48.46万
14.92%119.42万
-65.74%95.95万
-71.13%64.61万
-70.97%24.48万
-16.81%103.92万
297.16%280.06万
403.30%223.78万
减:营业外支出
-47.41%50.09万
-38.53%33.59万
67.58%7.67万
18.93%344.72万
-64.83%95.25万
-78.43%54.64万
-94.99%4.58万
537.92%289.86万
943.32%270.82万
4,827.76%253.27万
利润总额
10.72%4.19亿
34.81%2.68亿
59.58%1.31亿
36.49%5.05亿
31.13%3.78亿
20.99%1.99亿
140.48%8,197.72万
138.11%3.7亿
74.30%2.89亿
68.09%1.64亿
减:所得税费用
-22.22%5,926.4万
2.64%4,543.82万
68.10%2,844.78万
13.56%8,892.43万
19.98%7,619.29万
14.38%4,426.91万
139.19%1,692.28万
126.16%7,830.5万
63.18%6,350.32万
60.36%3,870.33万
净利润
19.02%3.6亿
44.02%2.23亿
57.37%1.02亿
42.64%4.16亿
34.27%3.02亿
23.02%1.55亿
140.81%6,505.44万
141.54%2.92亿
77.72%2.25亿
70.63%1.26亿
持续经营净利润
19.02%3.6亿
44.02%2.23亿
57.37%1.02亿
42.64%4.16亿
34.27%3.02亿
23.02%1.55亿
140.81%6,505.44万
141.54%2.92亿
77.72%2.25亿
70.63%1.26亿
减:少数股东损益
30.32%2,632.83万
60.97%1,974.62万
27.04%1,121.77万
-61.44%2,268.61万
-58.17%2,020.34万
-58.53%1,226.68万
-22.22%883.01万
293.18%5,883.01万
302.54%4,830.26万
452.66%2,958.12万
归属于母公司所有者的净利润
18.21%3.33亿
42.56%2.03亿
62.13%9,115.53万
68.89%3.94亿
59.54%2.82亿
48.11%1.42亿
259.00%5,622.43万
120.12%2.33亿
54.18%1.77亿
40.71%9,616.87万
每股收益
基本每股收益
15.77%1.1135
40.88%0.6841
61.65%0.3094
67.95%1.3399
59.26%0.9618
48.50%0.4856
259.77%0.1914
121.49%0.7978
54.97%0.6039
40.71%0.327
稀释每股收益
16.61%1.0895
41.00%0.6771
57.31%0.3011
63.00%1.3004
54.71%0.9343
46.85%0.4802
259.77%0.1914
121.49%0.7978
54.97%0.6039
40.71%0.327
其他综合收益
-19.99%-966.91万
328.62%3,238.83万
105.29%164.34万
-318.33%-4,701.45万
-175.53%-805.82万
-154.10%-1,416.67万
-141.25%-3,108.15万
-60.24%2,153.37万
4,620.76%1,066.89万
457.95%2,618.48万
归属于母公司所有者的其他综合收益总额
-22.80%-725.03万
320.60%3,178.04万
105.85%175.77万
-355.90%-4,695.09万
-194.42%-590.42万
-170.57%-1,440.65万
-183.42%-3,004.23万
-60.67%1,834.73万
146.76%625.33万
3,318.44%2,041.42万
归属于少数股东的其他综合收益总额
-12.29%-241.88万
153.47%60.79万
89.00%-11.43万
-102.00%-6.37万
-148.78%-215.4万
-95.84%23.98万
54.49%-103.92万
-57.53%318.64万
-67.53%441.56万
8.32%577.06万
综合收益总额
18.99%3.5亿
81.58%2.55亿
206.17%1.04亿
17.84%3.69亿
24.78%2.94亿
-7.50%1.41亿
140.41%3,397.29万
79.11%3.14亿
85.81%2.36亿
93.82%1.52亿
归属于母公司所有者的综合收益总额
18.11%3.26亿
83.42%2.35亿
254.87%9,291.3万
37.91%3.47亿
50.86%2.76亿
9.82%1.28亿
417.28%2,618.2万
64.84%2.52亿
80.72%1.83亿
72.18%1.17亿
归属于少数股东的综合收益总额
32.47%2,390.95万
62.75%2,035.41万
42.52%1,110.34万
-63.52%2,262.24万
-65.76%1,804.94万
-64.62%1,250.66万
-14.10%779.09万
176.06%6,201.65万
105.94%5,271.82万
231.02%3,535.18万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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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
营业总收入 21.05%38.6亿24.32%24.32亿25.41%11.01亿19.15%44.65亿17.56%31.89亿14.08%19.56亿24.42%8.78亿15.37%37.47亿11.06%27.12亿7.89%17.15亿
营业收入 21.05%38.6亿24.32%24.32亿25.41%11.01亿19.15%44.65亿17.56%31.89亿14.08%19.56亿24.42%8.78亿15.37%37.47亿11.06%27.12亿7.89%17.15亿
其他业务收入 ----26.34%9,665.89万----29.04%1.72亿----22.82%7,650.94万----27.37%1.34亿-----4.25%6,229.14万
营业总成本 21.10%34.57亿23.94%21.72亿22.91%9.75亿18.74%40.17亿17.37%28.54亿13.16%17.52亿19.24%7.94亿9.30%33.83亿7.02%24.32亿4.02%15.49亿
营业成本 16.06%26.81亿18.44%16.69亿18.41%7.5亿16.11%32.08亿14.86%23.1亿9.57%14.09亿18.67%6.34亿6.04%27.63亿2.15%20.11亿-0.08%12.86亿
营业税金及附加 21.22%1,256.09万29.29%876.96万39.34%487.58万4.62%1,415.82万-4.30%1,036.19万1.36%678.31万16.70%349.93万9.73%1,353.33万11.26%1,082.69万-1.00%669.21万
销售费用 38.62%4.62亿35.81%2.97亿37.55%1.25亿27.91%4.95亿32.42%3.33亿40.80%2.19亿33.55%9,113.25万27.71%3.87亿29.67%2.52亿23.34%1.55亿
管理费用 59.44%2.12亿82.50%1.48亿51.00%6,762.77万46.30%2.1亿26.57%1.33亿16.06%8,098.34万23.79%4,478.7万23.19%1.44亿29.07%1.05亿29.77%6,977.95万
财务费用 -8.16%1,563.89万-63.49%238.73万-32.02%391.68万-38.50%1,768.64万-0.01%1,702.81万-6.46%653.94万-50.26%576.18万92.60%2,875.86万213.19%1,702.98万188.49%699.08万
-利息费用 -12.98%2,524.02万-16.65%1,671.21万-10.72%875.64万6.02%3,943.01万15.13%2,900.67万29.49%2,005.11万34.46%980.78万56.83%3,719.15万93.53%2,519.5万72.89%1,548.42万
-利息收入 -68.74%-1,152.72万-37.38%-648.29万-8.19%-215.21万-63.15%-941.07万-101.96%-683.13万-125.82%-471.91万-51.33%-198.92万-96.40%-576.82万-123.07%-338.24万-257.45%-208.97万
研发费用 44.50%7,363.37万54.91%4,664.07万58.06%2,337.58万51.70%7,267.94万40.29%5,095.65万27.94%3,010.92万17.03%1,478.95万10.48%4,790.96万8.11%3,632.29万3.01%2,353.33万
信用减值损失 59.28%-576.24万87.65%-93.55万130.96%26.81万-119.26%-898.99万-114.28%-1,415万-17.95%-757.55万49.04%-86.62万-148.93%-410.01万-6.91%-660.36万-99.76%-642.26万
资产减值损失 -77.02%-1,685.58万10.93%-1,313.1万42.80%-551.81万-0.74%-1,520.1万-89.56%-952.21万-83.70%-1,474.22万-18.02%-964.63万35.96%-1,508.89万54.22%-502.34万19.96%-802.5万
非经营性净收益 -67.05%1,456.02万240.94%723.14万267.78%462.27万625.19%6,019.73万441.20%4,419.33万-200.97%-513.09万54.56%-275.52万283.18%830.09万279.14%816.57万51.04%-170.48万
公允价值变动净收益 86.38%96.36万15,903.73%92.38万209.01%62.84万-73.23%55.57万-62.30%51.7万-99.27%5,772.3-96.95%20.34万128.41%207.6万120.12%137.14万133.96%78.78万
投资净收益 -54.03%2,627.14万38.73%1,709.92万17.87%716.1万240.06%7,245.68万273.82%5,714.45万25.69%1,232.59万246.32%607.55万-16.11%2,130.68万33.75%1,528.67万12.60%980.64万
-其中:对联营合营企业的投资收益 -53.96%2,575.01万48.98%1,662.63万31.85%669.03万334.66%7,011.59万370.38%5,593.41万46.32%1,116.03万514.11%507.42万60.18%1,613.1万10.46%1,189.12万-6.63%762.74万
资产处置收益 20,349.54%15.97万8,387.40%6.63万-----245.60%-53.28万-99.87%780.72-99.85%780.72-----90.16%36.59万-83.06%60.85万--50.93万
其他收益 -4.11%978.37万-33.90%320.87万40.91%208.32万218.30%1,190.85万303.91%1,020.31万196.13%485.45万49.87%147.84万-32.83%374.12万-42.43%252.61万-51.36%163.93万
营业利润 10.43%4.18亿34.56%2.68亿59.47%1.3亿36.41%5.08亿31.17%3.78亿20.71%1.99亿139.40%8,177.81万140.54%3.72亿74.71%2.88亿69.08%1.65亿
加:营业外收入 64.80%158.13万49.48%96.58万97.94%48.46万14.92%119.42万-65.74%95.95万-71.13%64.61万-70.97%24.48万-16.81%103.92万297.16%280.06万403.30%223.78万
减:营业外支出 -47.41%50.09万-38.53%33.59万67.58%7.67万18.93%344.72万-64.83%95.25万-78.43%54.64万-94.99%4.58万537.92%289.86万943.32%270.82万4,827.76%253.27万
利润总额 10.72%4.19亿34.81%2.68亿59.58%1.31亿36.49%5.05亿31.13%3.78亿20.99%1.99亿140.48%8,197.72万138.11%3.7亿74.30%2.89亿68.09%1.64亿
减:所得税费用 -22.22%5,926.4万2.64%4,543.82万68.10%2,844.78万13.56%8,892.43万19.98%7,619.29万14.38%4,426.91万139.19%1,692.28万126.16%7,830.5万63.18%6,350.32万60.36%3,870.33万
净利润 19.02%3.6亿44.02%2.23亿57.37%1.02亿42.64%4.16亿34.27%3.02亿23.02%1.55亿140.81%6,505.44万141.54%2.92亿77.72%2.25亿70.63%1.26亿
持续经营净利润 19.02%3.6亿44.02%2.23亿57.37%1.02亿42.64%4.16亿34.27%3.02亿23.02%1.55亿140.81%6,505.44万141.54%2.92亿77.72%2.25亿70.63%1.26亿
减:少数股东损益 30.32%2,632.83万60.97%1,974.62万27.04%1,121.77万-61.44%2,268.61万-58.17%2,020.34万-58.53%1,226.68万-22.22%883.01万293.18%5,883.01万302.54%4,830.26万452.66%2,958.12万
归属于母公司所有者的净利润 18.21%3.33亿42.56%2.03亿62.13%9,115.53万68.89%3.94亿59.54%2.82亿48.11%1.42亿259.00%5,622.43万120.12%2.33亿54.18%1.77亿40.71%9,616.87万
每股收益
基本每股收益 15.77%1.113540.88%0.684161.65%0.309467.95%1.339959.26%0.961848.50%0.4856259.77%0.1914121.49%0.797854.97%0.603940.71%0.327
稀释每股收益 16.61%1.089541.00%0.677157.31%0.301163.00%1.300454.71%0.934346.85%0.4802259.77%0.1914121.49%0.797854.97%0.603940.71%0.327
其他综合收益 -19.99%-966.91万328.62%3,238.83万105.29%164.34万-318.33%-4,701.45万-175.53%-805.82万-154.10%-1,416.67万-141.25%-3,108.15万-60.24%2,153.37万4,620.76%1,066.89万457.95%2,618.48万
归属于母公司所有者的其他综合收益总额 -22.80%-725.03万320.60%3,178.04万105.85%175.77万-355.90%-4,695.09万-194.42%-590.42万-170.57%-1,440.65万-183.42%-3,004.23万-60.67%1,834.73万146.76%625.33万3,318.44%2,041.42万
归属于少数股东的其他综合收益总额 -12.29%-241.88万153.47%60.79万89.00%-11.43万-102.00%-6.37万-148.78%-215.4万-95.84%23.98万54.49%-103.92万-57.53%318.64万-67.53%441.56万8.32%577.06万
综合收益总额 18.99%3.5亿81.58%2.55亿206.17%1.04亿17.84%3.69亿24.78%2.94亿-7.50%1.41亿140.41%3,397.29万79.11%3.14亿85.81%2.36亿93.82%1.52亿
归属于母公司所有者的综合收益总额 18.11%3.26亿83.42%2.35亿254.87%9,291.3万37.91%3.47亿50.86%2.76亿9.82%1.28亿417.28%2,618.2万64.84%2.52亿80.72%1.83亿72.18%1.17亿
归属于少数股东的综合收益总额 32.47%2,390.95万62.75%2,035.41万42.52%1,110.34万-63.52%2,262.24万-65.76%1,804.94万-64.62%1,250.66万-14.10%779.09万176.06%6,201.65万105.94%5,271.82万231.02%3,535.18万
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----
会计师事务所 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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。

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