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天元宠物(301335)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)143526.3256941.90276372.69203477.95125255.77
营业收入(万元)143526.3256941.90276372.69203477.95125255.77
营业总成本(万元)142240.6955830.07273946.82198535.17121592.02
营业成本(万元)115641.6145888.85232207.30169344.95104910.21
净利润(万元)3621.111596.754615.285476.843179.25
归属于母公司的净利润(万元)3745.941661.854596.055447.493118.02
营业利润(万元)2748.921642.954662.306780.413859.11
利润总额(万元)2742.641642.544636.126775.143858.71
少数股东损益(万元)-557.20-218.47-939.62-261.65-27.68
基本每股收益(元)0.31(元)0.14(元)0.37(元)0.44(元)0.25(元)
稀释每股收益(元)0.30(元)0.14(元)0.37(元)0.44(元)0.25(元)
非经常性损益(万元)700.04183.771538.411292.78--
扣除非经常性损益后净利润(万元)3045.901478.093057.644154.712329.36
总资产(万元)298336.01288062.20268003.65283103.23268131.20
总负债(万元)106267.17100582.6582127.6895182.0077469.59
归属于母公司股东权益合计(万元)192332.55188443.35186619.82188313.99190812.31
股东权益合计(万元)192068.84187479.55185875.96187921.23190661.61
实收资本(股本)(万元)12690.2812600.0012600.0012600.0012600.00
资本公积(万元)121745.28119970.71119743.93119360.43118996.57
未分配利润(万元)60970.2158886.1257224.2759675.7357346.26
经营活动产生的现金流量净额(万元)-11519.60-21715.1717652.42-9239.51-7900.39
经营活动现金流入小计(万元)149805.8663807.00280908.93201932.25130387.37
经营活动现金流出小计(万元)161325.4685522.17263256.51211171.76138287.75
投资活动产生的现金流量净额(万元)-11871.2711166.54-25178.23-9817.84-14304.19
投资活动现金流入小计(万元)56743.2738235.38103279.1881918.0523766.44
投资活动现金流出小计(万元)68614.5427068.85128457.4091735.8838070.63
筹资活动产生的现金流量净额(万元)23480.5819519.29-14329.44-4599.18-5895.00
筹资活动现金流入小计(万元)47181.6228700.0054726.6751343.3737218.40
筹资活动现金流出小计(万元)23701.049180.7169056.1155942.5543113.40
期末现金及现金等价物余额(万元)30091.9139005.0630003.9527052.8622748.98
最后修改日期2025-08-262025-04-292025-04-152024-10-292024-08-26
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