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天元宠物(301335)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)56941.90276372.69203477.95125255.7750359.64
营业收入(万元)56941.90276372.69203477.95125255.7750359.64
营业总成本(万元)55830.07273946.82198535.17121592.0249092.79
营业成本(万元)45888.85232207.30169344.95104910.2141929.67
净利润(万元)1596.754615.285476.843179.251433.19
归属于母公司的净利润(万元)1661.854596.055447.493118.021396.84
营业利润(万元)1642.954662.306780.413859.111742.99
利润总额(万元)1642.544636.126775.143858.711741.40
少数股东损益(万元)-218.47-939.62-261.65-27.68-66.65
基本每股收益(元)0.14(元)0.37(元)0.44(元)0.25(元)0.11(元)
稀释每股收益(元)0.14(元)0.37(元)0.44(元)0.25(元)0.11(元)
非经常性损益(万元)183.771538.411292.78--362.22
扣除非经常性损益后净利润(万元)1478.093057.644154.712329.361034.62
总资产(万元)288062.20268003.65283103.23268131.20257128.79
总负债(万元)100582.6582127.6895182.0077469.5963600.15
归属于母公司股东权益合计(万元)188443.35186619.82188313.99190812.31193716.74
股东权益合计(万元)187479.55185875.96187921.23190661.61193528.64
实收资本(股本)(万元)12600.0012600.0012600.0012600.0012600.00
资本公积(万元)119970.71119743.93119360.43118996.57118632.72
未分配利润(万元)58886.1257224.2759675.7357346.2659987.88
经营活动产生的现金流量净额(万元)-21715.1717652.42-9239.51-7900.39923.83
经营活动现金流入小计(万元)63807.00280908.93201932.25130387.3757496.28
经营活动现金流出小计(万元)85522.17263256.51211171.76138287.7556572.45
投资活动产生的现金流量净额(万元)11166.54-25178.23-9817.84-14304.19-13015.87
投资活动现金流入小计(万元)38235.38103279.1881918.0523766.4410413.24
投资活动现金流出小计(万元)27068.85128457.4091735.8838070.6323429.11
筹资活动产生的现金流量净额(万元)19519.29-14329.44-4599.18-5895.00-2706.91
筹资活动现金流入小计(万元)28700.0054726.6751343.3737218.4012800.00
筹资活动现金流出小计(万元)9180.7169056.1155942.5543113.4015506.91
期末现金及现金等价物余额(万元)39005.0630003.9527052.8622748.9835990.09
最后修改日期2025-04-292025-04-152024-10-292024-08-262024-04-27
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