中商官网
研究报告
乖宝宠物（301498）
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 | 1480000000.0000 | 34.91 | 260000000.0000 | 37.57 | 260000000.0000 | 36.84 | 204000000.0000 | 36.91 |
| 2024-06-30 | 2427000000.0000 | 17.47 | 389000000.0000 | 59.43 | 393000000.0000 | 61.07 | 309000000.0000 | 49.28 |
| 2024-09-30 | 3671000000.0000 | 17.96 | 594000000.0000 | 60.54 | 597000000.0000 | 61.35 | 472000000.0000 | 49.84 |
| 2024-12-31 | 5245000000.0000 | 21.22 | 810000000.0000 | 53.99 | 811000000.0000 | 54.48 | 627000000.0000 | 45.81 |
| 2023-09-30 | 3112000000.0000 | 25.08 | 370000000.0000 | 40.15 | 370000000.0000 | 40.15 | 315000000.0000 | 46.51 |
| 2024-03-31 | 1097000000.0000 | 21.22 | 189000000.0000 | 87.13 | 190000000.0000 | 88.12 | 149000000.0000 | 73.80 |
| 2023-12-31 | 4327000000.0000 | 27.34 | 526000000.0000 | 64.89 | 525000000.0000 | 65.09 | 430000000.0000 | 61.65 |
| 2022-12-31 | 3398000000.0000 | 31.96 | 319000000.0000 | 95.71 | 318000000.0000 | 77.65 | 266000000.0000 | 87.32 |
| 2023-06-30 | 2066000000.0000 | 22.47 | 244000000.0000 | 44.38 | 244000000.0000 | 44.38 | 207000000.0000 | 52.21 |
| 2023-03-31 | 905000000.0000 | 24.66 | 101000000.0000 | 85.84 | 101000000.0000 | 87.04 | 85732200.0000 | 99.18 |
| 2022-06-30 | 1687000000.0000 | 55.77 | 169000000.0000 | 216.70 | 169000000.0000 | 219.03 | 136000000.0000 | 220.21 |
| 2022-03-31 | 726000000.0000 | -- | 54348700.0000 | -- | 54000000.0000 | -- | 43042400.0000 | -- |
| 2022-09-30 | 2488000000.0000 | 46.10 | 264000000.0000 | 265.13 | 264000000.0000 | 265.08 | 215000000.0000 | 272.02 |
| 2021-06-30 | 1083000000.0000 | -- | 53362700.0000 | -- | 52972700.0000 | -- | 42471900.0000 | -- |
| 2021-09-30 | 1703000000.0000 | -- | 72304000.0000 | -- | 72312400.0000 | -- | 57792200.0000 | -- |
| 2021-12-31 | 2575000000.0000 | 27.92 | 163000000.0000 | 19.85 | 179000000.0000 | 31.62 | 142000000.0000 | 27.93 |
| 2020-12-31 | 2013000000.0000 | 43.48 | 136000000.0000 | 1086.11 | 136000000.0000 | 1233.27 | 111000000.0000 | 2568.14 |
| 2019-12-31 | 1403000000.0000 | 14.91 | 11466100.0000 | -84.94 | 10200500.0000 | -86.54 | 4160200.0000 | -90.66 |
| 2018-12-31 | 1221000000.0000 | -- | 76123700.0000 | -- | 75779800.0000 | -- | 44522000.0000 | -- |
| 2025-06-30 | 3221000000.0000 | 32.72 | 492000000.0000 | 26.48 | 490000000.0000 | 24.68 | 379000000.0000 | 22.65 |
| 2025-09-30 | 4737000000.0000 | 29.04 | 672000000.0000 | 13.13 | 677000000.0000 | 13.40 | 514000000.0000 | 8.90 |
| 2026-03-31 | 1644000000.0000 | 11.08 | 179000000.0000 | -31.15 | 177000000.0000 | -31.92 | 124000000.0000 | -39.22 |
| 2025-12-31 | 6769000000.0000 | 29.06 | 876000000.0000 | 8.15 | 882000000.0000 | 8.75 | 674000000.0000 | 7.50 |
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 | 17.03 | 17.57 | 5.00 | 4.8100 | 1.1000 | 14.15 | 0.28 |
| 2024-06 | 15.29 | 16.19 | 8.68 | 8.0900 | 2.0600 | 14.26 | 0.54 |
| 2024-09 | 15.28 | 16.26 | 12.84 | 12.0400 | 3.0300 | 14.54 | 0.79 |
| 2024-12 | 14.66 | 15.46 | 16.19 | 15.8500 | 4.2100 | 15.48 | 1.05 |
| 2023-09 | 11.79 | 11.89 | 9.21 | 15.1400 | 2.8300 | 18.60 | 0.77 |
| 2024-03 | 16.23 | 17.32 | 4.43 | 3.9700 | 0.9600 | 14.19 | 0.26 |
| 2023-12 | 11.97 | 12.13 | 12.67 | 17.4000 | 3.9200 | 21.10 | 1.04 |
| 2022-12 | 9.15 | 9.36 | 13.92 | 16.5400 | 3.4700 | 21.70 | 1.49 |
| 2023-06 | 11.71 | 11.81 | 10.08 | 11.0500 | 2.0900 | 19.55 | 0.85 |
| 2023-03 | 11.05 | 11.16 | 4.42 | 4.7300 | 0.8600 | 18.73 | 0.40 |
| 2022-06 | 9.84 | 10.02 | 7.21 | 8.9100 | 1.8800 | 17.22 | 0.72 |
| 2022-03 | 7.30 | 7.44 | -- | -- | -- | -- | -- |
| 2022-09 | 10.37 | 10.61 | 11.46 | -- | -- | -- | 1.08 |
| 2021-06 | 4.43 | 4.89 | 2.64 | 3.1400 | 1.8200 | 19.42 | 0.54 |
| 2021-09 | 100.00 | 4.25 | -- | -- | -- | -- | -- |
| 2021-12 | 5.94 | 6.95 | 7.77 | 9.9500 | 3.7500 | 18.13 | 1.12 |
| 2020-12 | 6.36 | 6.76 | 7.20 | 9.3600 | 4.1800 | 18.38 | 1.07 |
| 2019-12 | 0.36 | 0.73 | 0.61 | 0.5100 | 4.1600 | 13.52 | 0.84 |
| 2018-12 | 5.98 | 6.21 | 6.49 | 7.2600 | 4.2600 | 13.29 | 1.05 |
| 2025-06 | 14.62 | 15.21 | 9.36 | 8.7000 | 2.3300 | 15.27 | 0.62 |
| 2025-09 | 13.55 | 14.29 | 12.29 | 11.7200 | 3.1500 | 15.82 | 0.86 |
| 2026-03 | 10.28 | 10.77 | -- | -- | -- | -- | -- |
| 2025-12 | 12.28 | 13.03 | -- | -- | -- | -- | -- |
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 | 16.27 | 83.73 | 3.2100 | 1.8500 |
| 2024-06 | 13.91 | 86.09 | 4.3700 | 2.7800 |
| 2024-09 | 12.08 | 87.92 | 4.9600 | 2.9700 |
| 2024-12 | 17.13 | 82.85 | 2.9000 | 1.6300 |
| 2023-09 | 11.68 | 88.32 | 7.5000 | 5.4700 |
| 2024-03 | 11.17 | 88.83 | 5.8400 | 3.6600 |
| 2023-12 | 11.42 | 88.58 | 5.8600 | 3.6700 |
| 2022-12 | 22.94 | 77.01 | 2.7800 | 0.8400 |
| 2023-06 | 18.55 | 81.45 | 3.4000 | 1.7200 |
| 2023-03 | 19.41 | 80.59 | 3.2300 | 1.3000 |
| 2022-06 | 31.03 | 68.97 | 2.0200 | 0.8200 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 0.00 | 73.64 | -- | -- |
| 2021-06 | 31.04 | 68.96 | 1.6800 | 0.6500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 35.91 | 64.09 | 1.7300 | 0.7900 |
| 2020-12 | 28.73 | 71.27 | 2.1200 | 0.8900 |
| 2019-12 | 34.50 | 65.50 | 2.0800 | 1.0600 |
| 2018-12 | 42.16 | 57.75 | 1.0400 | 0.5600 |
| 2025-06 | 14.94 | 85.08 | 3.3900 | 1.8500 |
| 2025-09 | 18.78 | 81.22 | 2.5800 | 1.2700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1228000000.0000 | 264000000.0000 | 75364400.0000 | -6804600.0000 |
| 2024-06 | 2056000000.0000 | 462000000.0000 | 141000000.0000 | 442600.0000 |
| 2024-09 | 3110000000.0000 | 695000000.0000 | 212000000.0000 | -17510200.0000 |
| 2024-12 | 4476000000.0000 | 1055000000.0000 | 307000000.0000 | 783900.0000 |
| 2023-09 | 2745000000.0000 | 495000000.0000 | 167000000.0000 | -13910900.0000 |
| 2024-03 | 919000000.0000 | 190000000.0000 | 60817800.0000 | -5992200.0000 |
| 2023-12 | 3809000000.0000 | 721000000.0000 | 250000000.0000 | 5241400.0000 |
| 2022-12 | 3087000000.0000 | 545000000.0000 | 177000000.0000 | 22781000.0000 |
| 2023-06 | 1824000000.0000 | 321000000.0000 | 88793100.0000 | 225900.0000 |
| 2023-03 | 805000000.0000 | 130000000.0000 | 43493500.0000 | 3092100.0000 |
| 2022-06 | 1521000000.0000 | 234000000.0000 | 74957600.0000 | -6984800.0000 |
| 2022-03 | 673000000.0000 | 96735200.0000 | 33991300.0000 | 5953600.0000 |
| 2022-09 | 2230000000.0000 | 368000000.0000 | 118000000.0000 | -19513100.0000 |
| 2021-06 | 1035000000.0000 | 149000000.0000 | 58141100.0000 | 12999600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 2422000000.0000 | 356000000.0000 | 128000000.0000 | 27685300.0000 |
| 2020-12 | 1885000000.0000 | 264000000.0000 | 112000000.0000 | 27535300.0000 |
| 2019-12 | 1398000000.0000 | 246000000.0000 | 102000000.0000 | 7485000.0000 |
| 2018-12 | 1148000000.0000 | 167000000.0000 | 99447800.0000 | 14026700.0000 |
| 2025-06 | 2750000000.0000 | 680000000.0000 | 174000000.0000 | 365500.0000 |
| 2025-09 | 4095000000.0000 | 1034000000.0000 | 269000000.0000 | -10881200.0000 |
| 2026-03 | 1475000000.0000 | 364000000.0000 | 109000000.0000 | 18306300.0000 |
| 2025-12 | 5938000000.0000 | 1527000000.0000 | 396000000.0000 | 12780600.0000 |