中商官网
研究报告
中宠股份（002891）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1101000000.0000 | 25.40 | 130000000.0000 | 58.97 | 131000000.0000 | 59.80 | 102000000.0000 | 56.79 |
| 2024-12-31 | 4465000000.0000 | 19.16 | 508000000.0000 | 36.56 | 505000000.0000 | 36.49 | 416000000.0000 | 42.47 |
| 2024-09-30 | 3189000000.0000 | 17.59 | 378000000.0000 | 31.25 | 378000000.0000 | 30.80 | 302000000.0000 | 34.22 |
| 2024-06-30 | 1956000000.0000 | 14.05 | 199000000.0000 | 20.61 | 199000000.0000 | 21.34 | 155000000.0000 | 23.02 |
| 2023-12-31 | 3747000000.0000 | 15.36 | 372000000.0000 | 140.00 | 370000000.0000 | 137.18 | 292000000.0000 | 141.32 |
| 2024-03-31 | 878000000.0000 | 24.36 | 81778100.0000 | 139.40 | 81977200.0000 | 140.48 | 65054400.0000 | 140.81 |
| 2023-06-30 | 1715000000.0000 | 7.86 | 165000000.0000 | 69.33 | 164000000.0000 | 67.63 | 126000000.0000 | 70.97 |
| 2023-09-30 | 2712000000.0000 | 11.06 | 288000000.0000 | 74.55 | 289000000.0000 | 74.10 | 225000000.0000 | 77.17 |
| 2022-12-31 | 3248000000.0000 | 12.70 | 155000000.0000 | -3.73 | 156000000.0000 | -1.89 | 121000000.0000 | -3.97 |
| 2023-03-31 | 706000000.0000 | -10.97 | 34159400.0000 | -9.41 | 34089600.0000 | -9.90 | 27014500.0000 | -1.42 |
| 2022-06-30 | 1590000000.0000 | 26.49 | 97440400.0000 | 12.00 | 97833600.0000 | 13.18 | 73697800.0000 | 4.88 |
| 2022-09-30 | 2442000000.0000 | 21.37 | 165000000.0000 | 28.91 | 166000000.0000 | 30.71 | 127000000.0000 | 19.81 |
| 2021-12-31 | 2882000000.0000 | 29.06 | 161000000.0000 | -17.86 | 159000000.0000 | -18.88 | 126000000.0000 | -16.56 |
| 2022-03-31 | 793000000.0000 | 41.61 | 37706200.0000 | 13.90 | 37836200.0000 | 16.50 | 27403700.0000 | 4.49 |
| 2021-09-30 | 2012000000.0000 | 24.20 | 128000000.0000 | -5.19 | 127000000.0000 | -7.30 | 106000000.0000 | -2.75 |
| 2021-06-30 | 1257000000.0000 | 27.23 | 87001000.0000 | 32.09 | 86444400.0000 | 26.85 | 70267600.0000 | 33.20 |
| 2020-12-31 | 2233000000.0000 | 30.13 | 196000000.0000 | 78.18 | 196000000.0000 | 66.10 | 151000000.0000 | 69.08 |
| 2021-03-31 | 560000000.0000 | 50.13 | 33103600.0000 | 110.26 | 32478200.0000 | 91.39 | 26225700.0000 | 119.64 |
| 2020-09-30 | 1620000000.0000 | 33.33 | 135000000.0000 | 57.57 | 137000000.0000 | 59.95 | 109000000.0000 | 93.27 |
| 2020-06-30 | 988000000.0000 | 25.54 | 65867300.0000 | 58.16 | 68148300.0000 | 62.40 | 52755200.0000 | 132.45 |
| 2020-03-31 | 373000000.0000 | -2.10 | 15744200.0000 | 1.85 | 16969800.0000 | 9.19 | 11940100.0000 | 14.96 |
| 2019-12-31 | 1716000000.0000 | 21.53 | 110000000.0000 | 67.90 | 118000000.0000 | 73.80 | 89308200.0000 | 45.13 |
| 2019-09-30 | 1215000000.0000 | 20.30 | 85677700.0000 | 25.63 | 85654200.0000 | 25.17 | 56398800.0000 | 13.65 |
| 2019-06-30 | 787000000.0000 | 21.64 | 41646200.0000 | -12.11 | 41964500.0000 | -11.66 | 22695700.0000 | -32.44 |
| 2018-12-31 | 1412000000.0000 | 39.11 | 65515400.0000 | -42.02 | 67895200.0000 | -38.83 | 61538000.0000 | -27.44 |
| 2019-03-31 | 381000000.0000 | 37.55 | 15458100.0000 | -29.59 | 15542200.0000 | -29.22 | 10385900.0000 | -36.02 |
| 2018-06-30 | 647000000.0000 | 38.54 | 47382200.0000 | -25.83 | 47504100.0000 | -26.04 | 33591400.0000 | -31.04 |
| 2018-09-30 | 1010000000.0000 | 39.12 | 68198300.0000 | -24.26 | 68428100.0000 | -24.29 | 49623100.0000 | -26.33 |
| 2017-12-31 | 1015000000.0000 | 28.32 | 113000000.0000 | 10.78 | 111000000.0000 | 5.71 | 84806600.0000 | 8.14 |
| 2018-03-31 | 277000000.0000 | 27.65 | 21954200.0000 | -32.63 | 21957200.0000 | -34.46 | 16233500.0000 | -35.41 |
| 2017-09-30 | 726000000.0000 | 27.82 | 90040900.0000 | 12.06 | 90386700.0000 | 9.73 | 67355300.0000 | 8.99 |
| 2017-06-30 | 467000000.0000 | 24.53 | 63884300.0000 | 32.00 | 64231700.0000 | 30.19 | 48710000.0000 | 35.62 |
| 2016-12-31 | 791000000.0000 | 22.07 | 102000000.0000 | 44.16 | 105000000.0000 | 41.08 | 78421700.0000 | 48.95 |
| 2017-03-31 | 217000000.0000 | 18.58 | 32588200.0000 | 48.24 | 33502600.0000 | 48.47 | 25132400.0000 | 66.55 |
| 2016-09-30 | 568000000.0000 | -- | 80347300.0000 | -- | 82374500.0000 | -- | 61798900.0000 | -- |
| 2016-06-30 | 375000000.0000 | -- | 48396600.0000 | -- | 49336500.0000 | -- | 35916800.0000 | -- |
| 2016-03-31 | 183000000.0000 | -- | 21983900.0000 | -- | 22565500.0000 | -- | 15089700.0000 | -- |
| 2015-12-31 | 648000000.0000 | 31.98 | 70756300.0000 | 347.67 | 74427100.0000 | 337.42 | 52650600.0000 | 763.83 |
| 2013-12-31 | 507000000.0000 | -- | 19343500.0000 | -- | 21662600.0000 | -- | 13982800.0000 | -- |
| 2014-12-31 | 491000000.0000 | -3.16 | 15805500.0000 | -18.29 | 17015100.0000 | -21.45 | 6095000.0000 | -56.41 |
| 2025-06-30 | 2432000000.0000 | 24.34 | 268000000.0000 | 34.67 | 268000000.0000 | 34.67 | 223000000.0000 | 43.87 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 10.90 | 11.90 | 2.86 | 3.6500 | 1.3300 | 7.09 | 0.24 |
| 2024-12 | 9.50 | 11.31 | 11.35 | 16.8000 | 5.5300 | 8.15 | 1.00 |
| 2024-09 | 9.75 | 11.85 | 8.74 | 12.1200 | 4.0800 | 7.09 | 0.74 |
| 2024-06 | 9.25 | 10.17 | 4.94 | 6.2500 | 2.4200 | 7.25 | 0.49 |
| 2023-12 | 9.18 | 9.87 | 8.43 | 10.8800 | 4.6400 | 9.03 | 0.85 |
| 2024-03 | 8.43 | 9.34 | 2.02 | 2.5100 | 1.0400 | 7.22 | 0.22 |
| 2023-06 | 8.86 | 9.56 | 4.19 | 4.5300 | 2.1400 | 7.77 | 0.44 |
| 2023-09 | 9.88 | 10.66 | 6.87 | 8.3400 | 3.4000 | 8.17 | 0.64 |
| 2022-12 | 3.91 | 4.80 | 4.06 | 5.5600 | 4.6300 | 9.17 | 0.85 |
| 2023-03 | 4.39 | 4.83 | 0.93 | 0.7600 | 0.8800 | 7.47 | 0.19 |
| 2022-06 | 5.53 | 6.15 | 3.02 | 3.6900 | 2.3500 | 8.36 | 0.49 |
| 2022-09 | 6.22 | 6.80 | 5.04 | 6.1500 | 3.4500 | 7.79 | 0.74 |
| 2021-12 | 4.89 | 5.52 | 5.27 | 6.5200 | 4.3200 | 9.30 | 0.96 |
| 2022-03 | 3.91 | 4.77 | 1.22 | 1.2800 | 1.2300 | 8.06 | 0.26 |
| 2021-09 | 5.67 | 6.31 | 4.19 | 5.2000 | 3.0600 | 7.33 | 0.66 |
| 2021-06 | 5.65 | 6.88 | 3.27 | 3.4600 | 1.9700 | 7.49 | 0.48 |
| 2020-12 | 8.37 | 8.78 | 7.83 | 11.6600 | 3.9800 | 8.79 | 0.89 |
| 2021-03 | 4.82 | 5.80 | 1.30 | 1.2200 | 0.8500 | 7.39 | 0.22 |
| 2020-09 | 8.21 | 8.46 | 4.93 | 10.1500 | 3.0100 | 7.11 | 0.58 |
| 2020-06 | 6.58 | 6.90 | 3.36 | 5.1900 | 1.9900 | 7.41 | 0.49 |
| 2020-03 | 4.56 | 4.55 | 0.91 | 0.9800 | 0.7900 | 6.96 | 0.20 |
| 2019-12 | 6.47 | 6.88 | 6.94 | 9.5600 | 4.6000 | 8.23 | 1.01 |
| 2019-09 | 6.91 | 7.05 | 5.14 | 5.7200 | 3.3200 | 6.89 | 0.73 |
| 2019-06 | 5.21 | 5.33 | 2.66 | 2.2500 | 2.2000 | 7.40 | 0.50 |
| 2018-12 | 4.96 | 4.81 | 4.83 | 7.8700 | 4.5500 | 9.05 | 1.00 |
| 2019-03 | 3.67 | 4.08 | 0.93 | 0.9200 | 1.0600 | 7.09 | 0.23 |
| 2018-06 | 7.11 | 7.34 | 3.93 | 3.7400 | 2.3200 | 8.16 | 0.53 |
| 2018-09 | 7.03 | 6.78 | 5.41 | 5.8800 | 3.4000 | 7.56 | 0.80 |
| 2017-12 | 11.03 | 10.94 | 11.04 | 16.3700 | 4.2200 | 8.71 | 1.01 |
| 2018-03 | 6.50 | 7.93 | 2.03 | 1.8100 | 1.0600 | 7.67 | 0.26 |
| 2017-09 | 12.40 | 12.45 | 8.98 | 15.9000 | 3.0000 | 7.95 | 0.72 |
| 2017-06 | 13.92 | 13.75 | 9.66 | 12.8400 | 1.9700 | 8.61 | 0.70 |
| 2016-12 | 12.90 | 13.27 | 17.13 | 23.4200 | 4.0400 | 7.90 | 1.29 |
| 2017-03 | 15.21 | 15.44 | 5.11 | -- | -- | -- | 0.33 |
| 2016-09 | 14.08 | 14.50 | -- | -- | -- | -- | -- |
| 2016-06 | 13.07 | 13.16 | -- | 12.0500 | -- | -- | -- |
| 2016-03 | 100.00 | 12.33 | -- | -- | -- | -- | -- |
| 2015-12 | 11.27 | 11.49 | 14.92 | 24.6600 | 4.5400 | 9.28 | 1.30 |
| 2013-12 | 3.75 | 4.27 | 7.17 | 7.9200 | 4.6000 | 12.64 | 1.68 |
| 2014-12 | 2.85 | 3.47 | 4.11 | 4.9700 | 4.3000 | 11.70 | 1.19 |
| 2025-06 | 10.12 | 11.02 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 40.00 | 60.00 | 2.0700 | 1.4700 |
| 2024-12 | 41.26 | 58.76 | 1.9600 | 1.3300 |
| 2024-09 | 38.98 | 61.02 | 2.1500 | 1.4600 |
| 2024-06 | 39.35 | 60.62 | 2.0500 | 1.2500 |
| 2023-12 | 44.90 | 55.10 | 1.7100 | 1.1700 |
| 2024-03 | 40.59 | 59.41 | 2.0000 | 1.2000 |
| 2023-06 | 41.53 | 58.47 | 2.0400 | 1.2700 |
| 2023-09 | 44.25 | 55.73 | 1.8300 | 1.2200 |
| 2022-12 | 42.19 | 57.84 | 2.0600 | 1.2600 |
| 2023-03 | 38.72 | 61.28 | 2.4200 | 1.3700 |
| 2022-06 | 37.82 | 62.21 | 1.4600 | 0.8200 |
| 2022-09 | 37.39 | 62.61 | 1.3000 | 0.6400 |
| 2021-12 | 35.46 | 64.54 | 1.5400 | 0.8700 |
| 2022-03 | 36.26 | 63.74 | 1.5900 | 0.8900 |
| 2021-09 | 36.35 | 63.65 | 1.5900 | 0.9900 |
| 2021-06 | 28.10 | 71.90 | 2.2100 | 1.2900 |
| 2020-12 | 26.61 | 73.39 | 2.2400 | 1.2500 |
| 2021-03 | 25.25 | 74.75 | 2.3900 | 1.2700 |
| 2020-09 | 34.93 | 65.07 | 1.8900 | 1.2400 |
| 2020-06 | 44.87 | 55.13 | 1.1900 | 0.5800 |
| 2020-03 | 48.90 | 51.10 | 1.2600 | 0.6000 |
| 2019-12 | 44.35 | 55.65 | 1.3300 | 0.7200 |
| 2019-09 | 43.79 | 56.21 | 1.4400 | 0.7900 |
| 2019-06 | 43.22 | 56.78 | 1.5400 | 0.8600 |
| 2018-12 | 40.80 | 59.28 | 1.2000 | 0.5500 |
| 2019-03 | 47.14 | 52.86 | 1.4700 | 0.8400 |
| 2018-06 | 33.97 | 66.03 | 1.7600 | 0.9100 |
| 2018-09 | 34.65 | 65.35 | 1.4900 | 0.7200 |
| 2017-12 | 23.38 | 76.62 | 2.5500 | 1.4700 |
| 2018-03 | 28.32 | 71.68 | 2.1100 | 0.9300 |
| 2017-09 | 24.83 | 75.17 | 2.9000 | 1.9200 |
| 2017-06 | 36.69 | 63.46 | 1.6300 | 0.7400 |
| 2016-12 | 34.58 | 65.42 | 1.6700 | 0.7700 |
| 2017-03 | 38.87 | 61.13 | 1.5300 | 1.5300 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 35.47 | 64.73 | 1.5100 | 0.6500 |
| 2013-12 | 39.07 | 60.93 | 1.4100 | 0.4700 |
| 2014-12 | 41.30 | 58.94 | 1.1500 | 0.5100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 981000000.0000 | 125000000.0000 | 67627700.0000 | 3916800.0000 |
| 2024-12 | 4041000000.0000 | 495000000.0000 | 210000000.0000 | 20219200.0000 |
| 2024-09 | 2878000000.0000 | 333000000.0000 | 133000000.0000 | 17028100.0000 |
| 2024-06 | 1775000000.0000 | 219000000.0000 | 80983400.0000 | 10688400.0000 |
| 2023-12 | 3403000000.0000 | 387000000.0000 | 144000000.0000 | 31166000.0000 |
| 2024-03 | 804000000.0000 | 91132500.0000 | 44787000.0000 | 5761800.0000 |
| 2023-06 | 1563000000.0000 | 155000000.0000 | 69779500.0000 | 8628800.0000 |
| 2023-09 | 2444000000.0000 | 252000000.0000 | 105000000.0000 | 17029800.0000 |
| 2022-12 | 3121000000.0000 | 303000000.0000 | 117000000.0000 | 17658000.0000 |
| 2023-03 | 675000000.0000 | 68238000.0000 | 36179200.0000 | 11582700.0000 |
| 2022-06 | 1502000000.0000 | 126000000.0000 | 53770300.0000 | -5101200.0000 |
| 2022-09 | 2290000000.0000 | 194000000.0000 | 81345900.0000 | -15045300.0000 |
| 2021-12 | 2741000000.0000 | 243000000.0000 | 105000000.0000 | 24139900.0000 |
| 2022-03 | 762000000.0000 | 54604800.0000 | 27029200.0000 | 6276600.0000 |
| 2021-09 | 1898000000.0000 | 155000000.0000 | 70938800.0000 | 12761100.0000 |
| 2021-06 | 1186000000.0000 | 97127900.0000 | 47009300.0000 | 7447100.0000 |
| 2020-12 | 2046000000.0000 | 184000000.0000 | 89264800.0000 | 37995400.0000 |
| 2021-03 | 533000000.0000 | 44019600.0000 | 23135700.0000 | 2860700.0000 |
| 2020-09 | 1487000000.0000 | 157000000.0000 | 55018600.0000 | 25485500.0000 |
| 2020-06 | 923000000.0000 | 101000000.0000 | 38391800.0000 | 10860100.0000 |
| 2020-03 | 356000000.0000 | 40731500.0000 | 18760500.0000 | 8681100.0000 |
| 2019-12 | 1605000000.0000 | 170000000.0000 | 61298700.0000 | 14167000.0000 |
| 2019-09 | 1131000000.0000 | 117000000.0000 | 45121000.0000 | 9453800.0000 |
| 2019-06 | 746000000.0000 | 77013300.0000 | 31203500.0000 | 11018800.0000 |
| 2018-12 | 1342000000.0000 | 140000000.0000 | 50995000.0000 | -2457600.0000 |
| 2019-03 | 367000000.0000 | 32192100.0000 | 14864000.0000 | 9027800.0000 |
| 2018-06 | 601000000.0000 | 48421900.0000 | 25235600.0000 | -1360300.0000 |
| 2018-09 | 939000000.0000 | 84533300.0000 | 35101600.0000 | -8064200.0000 |
| 2017-12 | 903000000.0000 | 67538700.0000 | 49547700.0000 | 11660700.0000 |
| 2018-03 | 259000000.0000 | 16115600.0000 | 11837600.0000 | 7021900.0000 |
| 2017-09 | 636000000.0000 | 45580400.0000 | 33813600.0000 | 8914700.0000 |
| 2017-06 | 402000000.0000 | 31039800.0000 | 21733300.0000 | 5839300.0000 |
| 2016-12 | 689000000.0000 | 50710300.0000 | 54179400.0000 | -664300.0000 |
| 2017-03 | 184000000.0000 | 13664600.0000 | 8865400.0000 | 2654400.0000 |
| 2016-09 | 488000000.0000 | 30473300.0000 | 35184300.0000 | 871700.0000 |
| 2016-06 | 326000000.0000 | 20520900.0000 | 24705600.0000 | 34500.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 575000000.0000 | 44764300.0000 | 30353000.0000 | 4934100.0000 |
| 2013-12 | 488000000.0000 | 23709700.0000 | 26305100.0000 | 7312500.0000 |
| 2014-12 | 477000000.0000 | 31962900.0000 | 42469100.0000 | 4516200.0000 |
| 2025-06 | 2186000000.0000 | 297000000.0000 | 148000000.0000 | 2387300.0000 |