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源飞宠物(001222)财务分析指标    年份:
截止日期2022-03-312021-12-312021-06-302020-12-312019-12-31
营业总收入(万元)34966.14106878.1447885.3960827.5651475.52
营业收入(万元)34966.14106878.1447885.3960827.5651475.52
营业总成本(万元)27685.4290885.1740831.4053104.6244325.93
营业成本(万元)25713.0582514.3036950.1344910.8537361.42
净利润(万元)6354.0715400.076468.468418.125382.50
归属于母公司的净利润(万元)5836.2413682.585688.968319.805491.15
营业利润(万元)6726.6115702.056711.469155.066079.71
利润总额(万元)6704.8416382.366783.159700.896272.77
少数股东损益(万元)517.841717.48779.5198.32-108.65
基本每股收益(元)0.57(元)1.34(元)0.56(元)0.90(元)0.68(元)
稀释每股收益(元)--1.34(元)0.56(元)0.90(元)0.68(元)
非经常性损益(万元)19.69992.66364.071831.73-472.80
扣除非经常性损益后净利润(万元)5816.5512689.925324.896488.075963.95
总资产(万元)92407.5190836.6982543.4975015.0749239.41
总负债(万元)22270.1926900.9429039.3527799.4317692.41
归属于母公司股东权益合计(万元)61165.0755442.3147739.0242173.5828237.95
股东权益合计(万元)70137.3263935.7453504.1447215.6431547.00
实收资本(股本)(万元)10225.0010225.0010225.0010225.009268.00
资本公积(万元)17857.3017857.3017851.1317851.1312587.63
未分配利润(万元)31956.5326120.3018804.2513115.305640.89
经营活动产生的现金流量净额(万元)-633.5611899.29732.848816.594161.37
经营活动现金流入小计(万元)27170.87111556.5943498.7864580.6154947.36
经营活动现金流出小计(万元)27804.4399657.3042765.9455764.0250785.99
投资活动产生的现金流量净额(万元)-2556.73-3049.17-467.94-5941.83-13800.58
投资活动现金流入小计(万元)1272.8914455.1314455.1316054.952945.89
投资活动现金流出小计(万元)3829.6217504.3014923.0721996.7916746.47
筹资活动产生的现金流量净额(万元)-528.312660.961443.463945.6212152.38
筹资活动现金流入小计(万元)--10771.778872.4122385.7519918.41
筹资活动现金流出小计(万元)528.318110.807428.9518440.137766.03
期末现金及现金等价物余额(万元)20958.1824763.1515313.0213669.627525.77
最后修改日期2022-07-262022-07-262022-07-262022-07-262022-07-26
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