财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 19.63 21.38 6.86 8.67
Fri Dec 31 00:00:00 CST 2021 -16.47 29.06 5.94 20.47
Thu Dec 31 00:00:00 CST 2020 69.55 30.1 94.05 47.21
Tue Dec 31 00:00:00 CST 2019 45.13 21.52 13.53 20.81
Mon Dec 31 00:00:00 CST 2018 -27.44 39.09 8.22 40.02
Sun Dec 31 00:00:00 CST 2017 8.14 28.37 92.06 64.03
Sat Dec 31 00:00:00 CST 2016 48.95 22.02 24.31 22.7
Thu Dec 31 00:00:00 CST 2015 763.84 31.99 32.38 20.48
Wed Dec 31 00:00:00 CST 2014 -56.41 -3.04 32.62 37.12
均值 94.99 24.5 34.44 94.99

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 宠物零食 313248 70.1604 70.7414 68.6779 27.5602
2024-12-31 宠物主粮 110651 24.7833 22.5653 30.4433 34.5851
2024-06-30 宠物零食 113589 58.0612 60.0954 52.8232 25.4492
2024-06-30 宠物罐头 30194 15.4339 14.1531 18.7317 33.9498
2024-06-30 宠物主粮 42171 21.5562 19.2015 27.6194 35.8407
2023-12-31 宠物零食 235085 62.7364 63.4887 60.6257 25.3927
2023-12-31 宠物罐头 63485 16.942 15.4848 21.0304 32.6177
2023-12-31 宠物主粮 57675 15.3917 14.8114 17.0197 29.056
2023-06-30 宠物零食 109019 63.5696 64.9514 59.4258 23.3771
2023-06-30 宠物罐头 31038 18.0986 16.1838 23.8409 32.9415
2023-06-30 宠物主粮 22924 13.3672 12.8951 14.7831 27.6561
2022-12-31 宠物零食 214083 65.9125 66.9142 61.8524 18.5703
2022-12-31 宠物罐头 60026 18.4811 16.9556 24.6642 26.4102
2022-12-31 宠物主粮 35995 11.0824 10.991 11.4527 20.4505
2022-06-30 宠物零食 110694 69.6381 78.1886 74.0909 17.5057
2022-06-30 宠物罐头 25744 16.1956 16.5371 24.586 24.9777
2021-12-31 宠物零食 197961 68.6997 68.9137 67.8463 19.8008
2021-12-31 宠物罐头 47536 16.4968 15.5563 20.2469 24.6076
2021-12-31 宠物主粮 30646 10.6353 10.7878 10.027 18.9032
2021-06-30 宠物零食 91851 73.0484 80.3056 75.3707 19.7012
2021-06-30 宠物罐头 19566 15.5607 15.0624 23.8755 29.297
2020-12-31 宠物零食 171184 76.6696 81.7439 82.3123 24.2415
2020-12-31 宠物罐头 31074 13.9176 14.2785 16.705 27.1019
2020-06-30 宠物罐头 13911 14.074 86.0942 95.7745 28.1107
2019-12-31 宠物零食 139420 81.2361 84.3536 71.2552 20.8767
2019-12-31 宠物罐头 23183 13.5084 12.1328 17.9124 31.5604
2019-06-30 宠物零食 64622 82.0947 88.7508 77.1632 18.7262
2019-06-30 宠物罐头 10128 12.8672 11.181 22.3936 34.6733
2018-12-31 宠物零食 115542 81.814 84.4811 73.0392 20.8101
2018-12-31 宠物罐头 18671 13.221 11.9761 17.3167 30.5313
2018-06-30 宠物零食 53420 82.5067 88.02 78.6567 17.8651
2018-06-30 宠物罐头 8561 13.2231 11.98 21.3433 30.2475
2017-12-31 宠物零食 83659 82.3946 83.464 79.1545 23.8387
2017-12-31 宠物罐头 14039 13.8268 13.4448 14.9842 26.8916
2013-12-31 宠物零食 43269 85.4222 85.6128 84.3716 15.1639
2013-12-31 宠物罐头 6282 12.4027 12.208 13.476 16.6813
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 宠物食品及用品 429234 96.1386 94.8367 99.4609 29.1281
2024-12-31 其他(补充) 17240 3.8614 5.1633 0.5391 3.9312
2024-06-30 宠物食品及用品 187985 96.0892 94.7427 99.5563 28.982
2024-06-30 其他(补充) 7650 3.9108 5.2573 0.4437 3.1739
2023-12-31 宠物食品及用品 361359 96.4346 95.447 99.2056 27.0317
2023-12-31 其他(补充) 13360 3.5654 4.553 0.7944 5.855
2023-06-30 宠物食品及用品 165267 96.3678 95.5425 98.8426 25.6494
2023-06-30 其他业务 6229 3.6322 4.4575 1.1574 7.9682
2022-12-31 宠物食品及用品 314309 96.7704 96.1992 99.0853 20.2627
2022-12-31 其他业务 10489 3.2296 3.8008 0.9147 5.6045
2022-06-30 宠物食品及用品 152450 95.9072 95.2145 98.8556 19.6089
2022-06-30 其他(补充) 6505 4.0928 4.7855 1.1444 5.3191
2021-12-31 宠物食品及用品 278602 96.6849 96.014 99.3601 20.6046
2021-12-31 其他(补充) 9552 3.3151 3.986 0.6399 3.8703
2021-06-30 宠物食品及用品 121305 96.4727 95.692 99.3294 22.0987
2021-06-30 其他(补充) 4435 3.5273 4.308 0.6706 4.0805
2020-12-31 宠物食品及用品 217966 97.6222 97.139 99.0953 25.0724
2020-12-31 其他(补充) 5309 2.3778 2.861 0.9047 9.3981
2020-06-30 宠物食品及用品 97060 98.1913 97.8353 99.2877 24.7801
2020-06-30 其他(补充) 1787 1.8087 2.1647 0.7123 9.6502
2019-12-31 宠物食品及用品 171280 99.7999 99.8752 99.5588 23.7434
2019-12-31 其他(补充) 343 0.2001 0.1248 0.4412 52.4749
2019-06-30 宠物食品及用品 78606 99.8605 99.9339 99.6064 22.3746
2019-06-30 其他(补充) 109 0.1395 0.0661 0.3936 63.2751
2018-12-31 宠物食品及用品 140838 99.7261 99.7685 99.5863 23.2775
2018-12-31 其他(补充) 386 0.2739 0.2315 0.4137 35.2014
2018-06-30 宠物食品及用品 64492 99.6073 99.5671 99.7627 20.5667
2018-06-30 其他(补充) 254 0.3927 0.4329 0.2373 12.408
2017-12-31 宠物食品及用品 100631 99.1102 99.1904 98.8672 24.7537
2017-12-31 其他(补充) 903 0.8898 0.8096 1.1328 31.5912
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 境外 305060 68.3264 71.4212 60.4291 24.9009
2024-12-31 境内 141414 31.6736 28.5788 39.5709 35.1751
2024-06-30 境外 133910 68.4485
2024-06-30 境内 61726 31.5515
2023-12-31 境外 266160 71.029
2023-12-31 境内 108560 28.971
2023-06-30 境外 121495 70.8444
2023-06-30 境内 50000 29.1556
2022-12-31 境外 234631 72.239
2022-12-31 境内 90167 27.761
2022-06-30 境外 120623 75.8842
2022-06-30 境内 38333 24.1158
2021-12-31 境外 219087 76.0309
2021-12-31 境内 69068 23.9691
2021-06-30 境外 94340 75.028
2021-06-30 境内 31400 24.972
2020-12-31 境外 169079 75.7268
2020-12-31 境内 54196 24.2732
2020-06-30 境外 75239 76.1158
2020-06-30 境内 23609 23.8842
2019-12-31 境外 137266 79.9812
2019-12-31 境内 34356 20.0188
2019-06-30 境外 63474 80.637
2019-06-30 境内 15241 19.363
2018-12-31 境外 115747 81.9594 84.7272 72.8536 20.7203
2018-12-31 境内 25091 17.7666 15.0414 26.7327 35.0738
2018-12-31 其他(补充) 386 0.2739 0.2315 0.4137 35.2014
2018-06-30 境外 53649 82.8604 87.3288 65.5684 16.2493
2018-06-30 境内 11097 17.1396 12.6712 34.4316 41.2519
2017-12-31 境外 85833 84.5362 86.7892 77.7099 22.8107
2017-12-31 境内 14797 14.574 12.4012 21.1574 36.0237
2017-12-31 其他(补充) 903 0.8898 0.8096 1.1328 31.5912
2016-12-31 国外 68382 86.4568
2016-12-31 国内 10711 13.5432
2015-12-31 国外 56871 87.7354
2015-12-31 国内 7950 12.2646
2014-12-31 国外 43387 88.3417
2014-12-31 国内 5725 11.6583
2013-12-31 欧洲地区 16508 32.5921
2013-12-31 境内 4270 8.4312
2013-12-31 出口销售业务 20260 39.9994
2013-12-31 其他地区 1223 2.4161
2013-12-31 其他业务(地区) 469 0.9276
2013-12-31 亚洲地区 7918 15.6337