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利润表(单季度)(源飞宠物)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 300,625,762.11242,627,473.98187,997,016.50169,885,032.41235,766,059.96198,388,470.73349,661,447.27
 营业收入(元) 300,625,762.11242,627,473.98187,997,016.50169,885,032.41235,766,059.96198,388,470.73349,661,447.27
二、营业总成本(元) 249,135,957.39185,861,363.31162,275,869.60150,254,155.81188,973,180.40150,233,701.31276,854,193.70
 营业成本(元) 232,171,037.36191,923,127.67143,375,580.63128,845,134.52188,424,158.54149,178,735.92257,130,538.03
 研发费用(元) 4,418,896.924,826,008.215,009,935.874,116,425.345,035,747.265,775,643.355,788,308.98
 营业税金及附加(元) 530,690.09509,043.87740,375.28118,996.62603,975.12920,654.73781,164.30
 销售费用(元) 6,946,563.066,676,520.963,445,324.224,098,449.073,458,890.814,045,440.173,905,327.99
 管理费用(元) 9,226,848.398,552,303.207,534,304.128,625,472.039,711,321.238,309,183.347,500,046.31
 财务费用(元) -4,158,078.43-26,625,640.602,170,349.484,449,678.23-18,260,912.56-17,995,956.201,748,808.09
  其中:利息费用(元) 205,833.67262,962.7356,898.11--23,265.598,458.19
  其中:利息收入(元) 3,329,629.626,156,047.123,484,835.45--320,569.6741,458.77
 资产减值损失(元) -872,715.44-390,283.61-1,125,074.35-2,050,115.59-110,802.49-2,520,872.00-1,401,131.60
 信用减值损失(元) -4,881,934.97-386,221.32-705,886.182,028,897.43-1,020,379.615,139,149.99-4,599,215.65
三、其他经营收益
 加:公允价值变动收益(元) -54,443.8453,838.90-266,508.74477,164.07270,148.92-60,161.39
 加:投资收益(元) 876,325.95-13,611.31-3,082.29306,269.62-210,584.52-126,079.80
  其中:对联营企业和合营企业的投资收益(元) -3,988.43-13,611.31-3,082.29----
 其他收益(元) 509,174.25644,223.55233,216.65435,207.25681,868.25953,796.59393,293.55
四、营业利润(元) 47,012,371.7756,674,661.8224,174,159.6320,084,626.5746,610,145.2651,996,992.9267,266,118.28
 加:营业外收入(元) 3,560.74244,022.24101,422.272,617,797.147,010,751.9185,638.71112,297.87
 减:营业外支出(元) 22,200.067,956.3290,234.30231,109.2155,232.9783,805.08330,047.14
五、利润总额(元) 46,993,732.4556,910,727.7424,185,347.6022,471,314.5053,565,664.2051,998,826.5567,048,369.01
 减:所得税费用(元) 3,723,071.274,865,464.781,309,267.482,126,691.9913,576,061.584,376,764.703,507,636.08
六、净利润(元) 43,270,661.1852,045,262.9622,876,080.1220,344,622.5139,989,602.6247,622,061.8563,540,732.93
(一)按经营持续性分类
  持续经营净利润(元) 43,270,661.1852,045,262.9622,876,080.1220,344,622.5139,989,602.6247,622,061.8563,540,732.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,483,217.7044,678,166.3321,179,819.3320,221,298.3136,128,353.5043,825,099.8958,362,367.17
  少数股东损益(元) 4,787,443.487,367,096.631,696,260.79123,324.203,861,249.123,796,961.965,178,365.76
 扣除非经常性损益后的净利润(元) 37,410,891.1843,883,675.7520,932,643.2017,776,208.4929,405,038.6642,786,300.0058,165,500.00
七、每股收益
 一、基本每股收益(元) 0.200.190.160.090.310.430.57
 二、稀释每股收益(元) 0.200.190.160.09---
八、其他综合收益(元) -2,250,468.0120,425,081.98-5,279,811.37-5,817,969.1621,960,969.1320,399,421.96-1,524,967.59
 归属于母公司股东的其他综合收益(元) -1,597,538.6514,820,777.93-3,849,511.27-4,121,877.1516,436,412.9115,201,611.11-1,134,802.95
 归属于少数股东的其他综合收益(元) -652,929.365,604,304.05-1,430,300.10-1,696,092.015,524,556.225,197,810.85-390,164.64
九、综合收益总额(元) 41,020,193.1772,470,344.9417,596,268.7514,526,653.3561,950,571.7568,021,483.8162,015,765.34
 归属于母公司所有者的综合收益总额(元) 36,885,679.0559,498,944.2617,330,308.0616,099,421.1652,564,766.4159,026,711.0057,227,564.22
 归属于少数股东的综合收益总额(元) 4,134,514.1212,971,400.68265,960.69-1,572,767.819,385,805.348,994,772.814,788,201.12
公告日期 2023-10-312023-08-282023-04-252023-04-252022-10-282022-08-172022-07-26
审计意见(境内) 标准无保留意见

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