沪深市场个股详情

002891 中宠股份

添加自选
  • 25.67
  • +0.27+1.06%
已收盘 05/14 15:00 (北京)
75.50亿总市值27.57市盈率TTM

中宠股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
24.42%8.78亿
15.37%37.47亿
11.06%27.12亿
7.89%17.15亿
-11.00%7.06亿
12.72%32.48亿
21.38%24.42亿
26.42%15.9亿
41.58%7.93亿
29.06%28.82亿
营业收入
24.42%8.78亿
15.37%37.47亿
11.06%27.12亿
7.89%17.15亿
-11.00%7.06亿
12.72%32.48亿
21.38%24.42亿
26.42%15.9亿
41.58%7.93亿
29.06%28.82亿
其他业务收入
----
27.37%1.34亿
----
-4.25%6,229.14万
----
9.81%1.05亿
----
46.69%6,505.82万
----
79.93%9,552.71万
营业总成本
19.24%7.94亿
9.30%33.83亿
7.02%24.32亿
4.02%15.49亿
-11.11%6.65亿
13.59%30.95亿
21.23%22.73亿
27.78%14.89亿
44.00%7.49亿
34.04%27.25亿
营业成本
18.67%6.34亿
6.04%27.63亿
2.15%20.11亿
-0.08%12.86亿
-17.43%5.34亿
13.08%26.05亿
23.10%19.69亿
30.34%12.87亿
47.79%6.47亿
37.03%23.04亿
营业税金及附加
16.70%349.93万
9.73%1,353.33万
11.26%1,082.69万
-1.00%669.21万
23.28%299.84万
56.69%1,233.33万
53.85%973.12万
41.01%676万
-15.87%243.23万
14.92%787.13万
销售费用
33.55%9,113.25万
27.71%3.87亿
29.67%2.52亿
23.34%1.55亿
24.97%6,823.8万
24.53%3.03亿
24.99%1.94亿
29.73%1.26亿
24.05%5,460.48万
31.90%2.43亿
管理费用
23.79%4,478.7万
23.19%1.44亿
29.07%1.05亿
29.77%6,977.95万
33.85%3,617.92万
11.47%1.17亿
14.67%8,134.59万
14.38%5,377.03万
16.83%2,702.92万
17.18%1.05亿
财务费用
-50.26%576.18万
92.60%2,875.86万
213.19%1,702.98万
188.49%699.08万
84.54%1,158.27万
-38.15%1,493.17万
-217.90%-1,504.53万
-206.09%-790.03万
119.41%627.66万
-33.96%2,413.99万
-利息费用
34.46%980.78万
56.83%3,719.15万
93.53%2,519.5万
72.89%1,548.42万
28.35%729.4万
44.07%2,371.49万
61.13%1,301.87万
122.36%895.58万
359.61%568.29万
-19.21%1,646.02万
-利息收入
-51.33%-198.92万
-96.40%-576.82万
-123.07%-338.24万
-257.45%-208.97万
-297.38%-131.45万
-57.58%-293.7万
-52.05%-151.63万
25.07%-58.46万
18.48%-33.08万
37.55%-186.38万
研发费用
17.03%1,478.95万
10.48%4,790.96万
8.11%3,632.29万
3.01%2,353.33万
7.38%1,263.74万
5.02%4,336.32万
12.35%3,359.72万
8.50%2,284.51万
23.83%1,176.85万
19.30%4,128.85万
信用减值损失
49.04%-86.62万
-148.93%-410.01万
-6.91%-660.36万
-99.76%-642.26万
53.11%-169.96万
60.97%-164.71万
37.57%-617.65万
50.94%-321.52万
-24.05%-362.47万
-119.19%-422万
资产减值损失
-18.02%-964.63万
35.96%-1,508.89万
54.22%-502.34万
19.96%-802.5万
14.55%-817.34万
-107.20%-2,356.33万
18.73%-1,097.35万
31.33%-1,002.62万
2.54%-956.5万
-3.91%-1,137.24万
非经营性净收益
54.56%-275.52万
283.18%830.09万
279.14%816.57万
51.04%-170.48万
7.35%-606.36万
-51.76%216.63万
52.40%-455.84万
36.05%-348.17万
7.11%-654.46万
232.94%449.08万
公允价值变动净收益
-96.95%20.34万
128.41%207.6万
120.12%137.14万
133.96%78.78万
1,182.11%667.31万
-681.17%-730.82万
-8,327.85%-681.73万
-4,174.51%-231.99万
--52.05万
63,408.65%125.75万
投资净收益
246.32%607.55万
-16.11%2,130.68万
33.75%1,528.67万
12.60%980.64万
-177.17%-415.22万
130.08%2,539.81万
72.53%1,142.93万
-4.75%870.9万
-0.15%538.09万
1,616.99%1,103.9万
-其中:对联营合营企业的投资收益
514.11%507.42万
60.18%1,613.1万
10.46%1,189.12万
-6.63%762.74万
-83.37%82.63万
-36.97%1,007.06万
154.12%1,076.52万
14.11%816.87万
23.43%496.9万
899.19%1,597.75万
资产处置收益
----
-90.16%36.59万
-83.06%60.85万
--50.93万
--30.21万
11,367.54%371.71万
--359.17万
----
--0
---3.3万
其他收益
49.87%147.84万
-32.83%374.12万
-42.43%252.61万
-51.36%163.93万
32.63%98.65万
-28.77%556.99万
-38.29%438.8万
-48.23%337.05万
146.68%74.38万
-23.46%781.98万
营业利润
139.40%8,177.81万
140.54%3.72亿
74.71%2.88亿
69.08%1.65亿
-9.41%3,415.94万
-3.93%1.55亿
29.04%1.65亿
12.00%9,744.04万
13.90%3,770.62万
-17.99%1.61亿
加:营业外收入
-70.97%24.48万
-16.81%103.92万
297.16%280.06万
403.30%223.78万
377.53%84.33万
-28.48%124.91万
-7.28%70.52万
-10.00%44.46万
-55.02%17.66万
46.38%174.65万
减:营业外支出
-94.99%4.58万
537.92%289.86万
943.32%270.82万
4,827.76%253.27万
1,856.20%91.32万
-86.46%45.44万
-84.48%25.96万
-95.11%5.14万
-95.41%4.67万
197.45%335.49万
利润总额
140.48%8,197.72万
138.11%3.7亿
74.30%2.89亿
68.09%1.64亿
-9.90%3,408.96万
-2.46%1.56亿
30.32%1.66亿
13.18%9,783.36万
16.50%3,783.62万
-18.84%1.59亿
减:所得税费用
139.19%1,692.28万
126.16%7,830.5万
63.18%6,350.32万
60.36%3,870.33万
-32.18%707.5万
5.09%3,462.4万
83.72%3,891.62万
49.20%2,413.58万
66.85%1,043.25万
-26.81%3,294.71万
净利润
140.81%6,505.44万
141.54%2.92亿
77.72%2.25亿
70.63%1.26亿
-1.42%2,701.45万
-4.42%1.21亿
19.63%1.27亿
4.88%7,369.78万
4.49%2,740.37万
-16.47%1.26亿
持续经营净利润
140.81%6,505.44万
141.54%2.92亿
77.72%2.25亿
70.63%1.26亿
-1.42%2,701.45万
-4.42%1.21亿
19.63%1.27亿
4.88%7,369.78万
4.49%2,740.37万
-16.47%1.26亿
减：少数股东损益
-22.22%883.01万
293.18%5,883.01万
302.54%4,830.26万
452.66%2,958.12万
183.37%1,135.31万
37.64%1,496.25万
-15.13%1,199.94万
-44.12%535.25万
-21.38%400.64万
-34.26%1,087.05万
归属于母公司所有者的净利润
259.00%5,622.43万
120.12%2.33亿
54.18%1.77亿
40.71%9,616.87万
-33.06%1,566.15万
-8.38%1.06亿
24.99%1.15亿
12.62%6,834.53万
10.73%2,339.73万
-14.29%1.16亿
每股收益
基本每股收益
259.77%0.1914
121.49%0.7978
54.97%0.6039
40.71%0.327
-33.17%0.0532
-8.37%0.3602
24.98%0.3897
12.65%0.2324
10.71%0.0796
-21.38%0.3931
稀释每股收益
259.77%0.1914
121.49%0.7978
54.97%0.6039
40.71%0.327
-33.17%0.0532
-8.37%0.3602
24.98%0.3897
12.65%0.2324
10.71%0.0796
-21.38%0.3931
其他综合收益
-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
-660.37%-1,288.34万
452.03%5,415.37万
104.66%22.6万
241.60%469.3万
85.76%229.91万
23.10%-1,538.34万
归属于母公司所有者的其他综合收益总额
-183.42%-3,004.23万
-60.67%1,834.73万
146.76%625.33万
3,318.44%2,041.42万
-481.28%-1,060.01万
459.76%4,665.13万
-205.17%-1,337.35万
74.00%-63.43万
490.53%278.01万
32.46%-1,296.75万
归属于少数股东的其他综合收益总额
54.49%-103.92万
-57.53%318.64万
-67.53%441.56万
8.32%577.06万
-374.69%-228.33万
410.54%750.23万
2,987.55%1,359.95万
709.31%532.73万
-162.72%-48.1万
-200.70%-241.59万
综合收益总额
140.41%3,397.29万
79.11%3.14亿
85.81%2.36亿
93.82%1.52亿
-52.42%1,413.12万
57.55%1.75亿
25.60%1.27亿
17.08%7,839.08万
8.15%2,970.28万
-15.46%1.11亿
归属于母公司所有者的综合收益总额
417.28%2,618.2万
64.84%2.52亿
80.72%1.83亿
72.18%1.17亿
-80.66%506.14万
48.64%1.53亿
15.95%1.01亿
16.25%6,771.1万
21.19%2,617.74万
-11.27%1.03亿
归属于少数股东的综合收益总额
-14.10%779.09万
176.06%6,201.65万
105.94%5,271.82万
231.02%3,535.18万
157.27%906.97万
165.71%2,246.49万
87.30%2,559.89万
22.69%1,067.98万
-39.87%352.54万
-46.26%845.45万
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
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无保留意见
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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)
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--
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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)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 24.42%8.78亿15.37%37.47亿11.06%27.12亿7.89%17.15亿-11.00%7.06亿12.72%32.48亿21.38%24.42亿26.42%15.9亿41.58%7.93亿29.06%28.82亿
营业收入 24.42%8.78亿15.37%37.47亿11.06%27.12亿7.89%17.15亿-11.00%7.06亿12.72%32.48亿21.38%24.42亿26.42%15.9亿41.58%7.93亿29.06%28.82亿
其他业务收入 ----27.37%1.34亿-----4.25%6,229.14万----9.81%1.05亿----46.69%6,505.82万----79.93%9,552.71万
营业总成本 19.24%7.94亿9.30%33.83亿7.02%24.32亿4.02%15.49亿-11.11%6.65亿13.59%30.95亿21.23%22.73亿27.78%14.89亿44.00%7.49亿34.04%27.25亿
营业成本 18.67%6.34亿6.04%27.63亿2.15%20.11亿-0.08%12.86亿-17.43%5.34亿13.08%26.05亿23.10%19.69亿30.34%12.87亿47.79%6.47亿37.03%23.04亿
营业税金及附加 16.70%349.93万9.73%1,353.33万11.26%1,082.69万-1.00%669.21万23.28%299.84万56.69%1,233.33万53.85%973.12万41.01%676万-15.87%243.23万14.92%787.13万
销售费用 33.55%9,113.25万27.71%3.87亿29.67%2.52亿23.34%1.55亿24.97%6,823.8万24.53%3.03亿24.99%1.94亿29.73%1.26亿24.05%5,460.48万31.90%2.43亿
管理费用 23.79%4,478.7万23.19%1.44亿29.07%1.05亿29.77%6,977.95万33.85%3,617.92万11.47%1.17亿14.67%8,134.59万14.38%5,377.03万16.83%2,702.92万17.18%1.05亿
财务费用 -50.26%576.18万92.60%2,875.86万213.19%1,702.98万188.49%699.08万84.54%1,158.27万-38.15%1,493.17万-217.90%-1,504.53万-206.09%-790.03万119.41%627.66万-33.96%2,413.99万
-利息费用 34.46%980.78万56.83%3,719.15万93.53%2,519.5万72.89%1,548.42万28.35%729.4万44.07%2,371.49万61.13%1,301.87万122.36%895.58万359.61%568.29万-19.21%1,646.02万
-利息收入 -51.33%-198.92万-96.40%-576.82万-123.07%-338.24万-257.45%-208.97万-297.38%-131.45万-57.58%-293.7万-52.05%-151.63万25.07%-58.46万18.48%-33.08万37.55%-186.38万
研发费用 17.03%1,478.95万10.48%4,790.96万8.11%3,632.29万3.01%2,353.33万7.38%1,263.74万5.02%4,336.32万12.35%3,359.72万8.50%2,284.51万23.83%1,176.85万19.30%4,128.85万
信用减值损失 49.04%-86.62万-148.93%-410.01万-6.91%-660.36万-99.76%-642.26万53.11%-169.96万60.97%-164.71万37.57%-617.65万50.94%-321.52万-24.05%-362.47万-119.19%-422万
资产减值损失 -18.02%-964.63万35.96%-1,508.89万54.22%-502.34万19.96%-802.5万14.55%-817.34万-107.20%-2,356.33万18.73%-1,097.35万31.33%-1,002.62万2.54%-956.5万-3.91%-1,137.24万
非经营性净收益 54.56%-275.52万283.18%830.09万279.14%816.57万51.04%-170.48万7.35%-606.36万-51.76%216.63万52.40%-455.84万36.05%-348.17万7.11%-654.46万232.94%449.08万
公允价值变动净收益 -96.95%20.34万128.41%207.6万120.12%137.14万133.96%78.78万1,182.11%667.31万-681.17%-730.82万-8,327.85%-681.73万-4,174.51%-231.99万--52.05万63,408.65%125.75万
投资净收益 246.32%607.55万-16.11%2,130.68万33.75%1,528.67万12.60%980.64万-177.17%-415.22万130.08%2,539.81万72.53%1,142.93万-4.75%870.9万-0.15%538.09万1,616.99%1,103.9万
-其中:对联营合营企业的投资收益 514.11%507.42万60.18%1,613.1万10.46%1,189.12万-6.63%762.74万-83.37%82.63万-36.97%1,007.06万154.12%1,076.52万14.11%816.87万23.43%496.9万899.19%1,597.75万
资产处置收益 -----90.16%36.59万-83.06%60.85万--50.93万--30.21万11,367.54%371.71万--359.17万------0---3.3万
其他收益 49.87%147.84万-32.83%374.12万-42.43%252.61万-51.36%163.93万32.63%98.65万-28.77%556.99万-38.29%438.8万-48.23%337.05万146.68%74.38万-23.46%781.98万
营业利润 139.40%8,177.81万140.54%3.72亿74.71%2.88亿69.08%1.65亿-9.41%3,415.94万-3.93%1.55亿29.04%1.65亿12.00%9,744.04万13.90%3,770.62万-17.99%1.61亿
加:营业外收入 -70.97%24.48万-16.81%103.92万297.16%280.06万403.30%223.78万377.53%84.33万-28.48%124.91万-7.28%70.52万-10.00%44.46万-55.02%17.66万46.38%174.65万
减:营业外支出 -94.99%4.58万537.92%289.86万943.32%270.82万4,827.76%253.27万1,856.20%91.32万-86.46%45.44万-84.48%25.96万-95.11%5.14万-95.41%4.67万197.45%335.49万
利润总额 140.48%8,197.72万138.11%3.7亿74.30%2.89亿68.09%1.64亿-9.90%3,408.96万-2.46%1.56亿30.32%1.66亿13.18%9,783.36万16.50%3,783.62万-18.84%1.59亿
减:所得税费用 139.19%1,692.28万126.16%7,830.5万63.18%6,350.32万60.36%3,870.33万-32.18%707.5万5.09%3,462.4万83.72%3,891.62万49.20%2,413.58万66.85%1,043.25万-26.81%3,294.71万
净利润 140.81%6,505.44万141.54%2.92亿77.72%2.25亿70.63%1.26亿-1.42%2,701.45万-4.42%1.21亿19.63%1.27亿4.88%7,369.78万4.49%2,740.37万-16.47%1.26亿
持续经营净利润 140.81%6,505.44万141.54%2.92亿77.72%2.25亿70.63%1.26亿-1.42%2,701.45万-4.42%1.21亿19.63%1.27亿4.88%7,369.78万4.49%2,740.37万-16.47%1.26亿
减：少数股东损益 -22.22%883.01万293.18%5,883.01万302.54%4,830.26万452.66%2,958.12万183.37%1,135.31万37.64%1,496.25万-15.13%1,199.94万-44.12%535.25万-21.38%400.64万-34.26%1,087.05万
归属于母公司所有者的净利润 259.00%5,622.43万120.12%2.33亿54.18%1.77亿40.71%9,616.87万-33.06%1,566.15万-8.38%1.06亿24.99%1.15亿12.62%6,834.53万10.73%2,339.73万-14.29%1.16亿
每股收益
基本每股收益 259.77%0.1914121.49%0.797854.97%0.603940.71%0.327-33.17%0.0532-8.37%0.360224.98%0.389712.65%0.232410.71%0.0796-21.38%0.3931
稀释每股收益 259.77%0.1914121.49%0.797854.97%0.603940.71%0.327-33.17%0.0532-8.37%0.360224.98%0.389712.65%0.232410.71%0.0796-21.38%0.3931
其他综合收益 -141.25%-3,108.15万-60.24%2,153.37万4,620.76%1,066.89万457.95%2,618.48万-660.37%-1,288.34万452.03%5,415.37万104.66%22.6万241.60%469.3万85.76%229.91万23.10%-1,538.34万
归属于母公司所有者的其他综合收益总额 -183.42%-3,004.23万-60.67%1,834.73万146.76%625.33万3,318.44%2,041.42万-481.28%-1,060.01万459.76%4,665.13万-205.17%-1,337.35万74.00%-63.43万490.53%278.01万32.46%-1,296.75万
归属于少数股东的其他综合收益总额 54.49%-103.92万-57.53%318.64万-67.53%441.56万8.32%577.06万-374.69%-228.33万410.54%750.23万2,987.55%1,359.95万709.31%532.73万-162.72%-48.1万-200.70%-241.59万
综合收益总额 140.41%3,397.29万79.11%3.14亿85.81%2.36亿93.82%1.52亿-52.42%1,413.12万57.55%1.75亿25.60%1.27亿17.08%7,839.08万8.15%2,970.28万-15.46%1.11亿
归属于母公司所有者的综合收益总额 417.28%2,618.2万64.84%2.52亿80.72%1.83亿72.18%1.17亿-80.66%506.14万48.64%1.53亿15.95%1.01亿16.25%6,771.1万21.19%2,617.74万-11.27%1.03亿
归属于少数股东的综合收益总额 -14.10%779.09万176.06%6,201.65万105.94%5,271.82万231.02%3,535.18万157.27%906.97万165.71%2,246.49万87.30%2,559.89万22.69%1,067.98万-39.87%352.54万-46.26%845.45万
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------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)------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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