沪深市场个股详情

002351 漫步者

添加自选
  • 15.97
  • +0.02+0.13%
未开盘 11/19 15:00 (北京)
141.99亿总市值29.57市盈率TTM

漫步者关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
15.22%21.46亿
16.05%13.8亿
25.08%6.79亿
21.64%26.94亿
21.56%18.62亿
19.42%11.89亿
13.50%5.43亿
-3.88%22.14亿
-8.07%15.32亿
-11.78%9.95亿
营业收入
15.22%21.46亿
16.05%13.8亿
25.08%6.79亿
21.64%26.94亿
21.56%18.62亿
19.42%11.89亿
13.50%5.43亿
-3.88%22.14亿
-8.07%15.32亿
-11.78%9.95亿
其他业务收入
----
-12.26%2,264.51万
----
27.31%5,680.07万
----
32.73%2,580.81万
----
-2.21%4,461.74万
----
27.39%1,944.35万
营业总成本
14.23%17.32亿
14.11%11.09亿
21.78%5.4亿
14.88%22.2亿
12.85%15.16亿
11.19%9.72亿
4.73%4.44亿
-3.24%19.33亿
-5.48%13.44亿
-6.31%8.74亿
营业成本
9.46%12.84亿
6.96%8.11亿
14.47%4.07亿
12.27%16.66亿
11.96%11.73亿
11.29%7.58亿
5.62%3.55亿
-4.71%14.84亿
-7.53%10.48亿
-8.85%6.81亿
营业税金及附加
12.35%1,834.89万
4.91%1,189.93万
19.33%673.29万
8.76%2,088.36万
14.80%1,633.15万
31.60%1,134.2万
11.57%564.21万
10.58%1,920.23万
25.20%1,422.58万
25.00%861.84万
销售费用
38.55%2.61亿
55.30%1.78亿
76.01%7,870.03万
51.66%3.12亿
44.57%1.88亿
39.00%1.15亿
21.18%4,471.36万
0.78%2.05亿
-0.59%1.3亿
-3.21%8,259.56万
管理费用
8.72%6,078.61万
5.16%3,886.59万
18.53%1,903.04万
5.65%8,757.13万
-3.65%5,591.22万
-9.43%3,696.02万
-18.26%1,605.54万
2.85%8,288.51万
10.24%5,803.26万
31.26%4,081.07万
财务费用
-13.89%-2,362.63万
-29.64%-1,815.95万
-90.34%-1,135.52万
-2,137.43%-3,355.5万
-563.44%-2,074.52万
-547.29%-1,400.81万
-1,211.55%-596.56万
-31.64%164.69万
233.30%447.63万
499.73%313.18万
-利息费用
-35.82%32.55万
-35.53%22.06万
-42.21%10.31万
38.29%61.02万
83.40%50.72万
95.14%34.22万
112.24%17.83万
3.95%44.12万
-18.80%27.65万
-24.84%17.53万
-利息收入
4.72%-2,269.13万
-10.38%-1,832.35万
-35.98%-1,130.82万
-345.26%-3,543.84万
-547.36%-2,381.46万
-987.54%-1,660.08万
-2,652.62%-831.62万
-726.24%-795.91万
-448.31%-367.87万
-216.58%-152.65万
研发费用
27.23%1.32亿
34.72%8,782.6万
45.18%4,015.53万
20.13%1.68亿
16.31%1.04亿
12.01%6,519.22万
11.29%2,765.93万
2.75%1.4亿
-3.44%8,907.08万
-6.50%5,820.16万
信用减值损失
-32.10%-395.18万
-3.36%-359.97万
82.62%-53.93万
-68.07%46.45万
-76.50%-299.16万
-50.93%-348.27万
-566.70%-310.31万
227.17%145.45万
20.34%-169.49万
-43.81%-230.75万
资产减值损失
-32.79%-715.98万
-32.79%-715.98万
--0
-25.52%-1,733.83万
-2.22%-539.2万
-2.22%-539.2万
--0
30.27%-1,381.32万
51.84%-527.48万
50.44%-527.48万
非经营性净收益
1,073.92%1,671.89万
701.78%702.01万
1,140.29%605.1万
65.42%3,665.57万
-93.71%142.42万
-107.53%-116.66万
-103.77%-58.17万
-71.92%2,215.96万
-68.63%2,264.78万
-76.51%1,549.03万
公允价值变动净收益
408.28%1,026.25万
448.18%599.66万
273.81%129.42万
-83.78%276.28万
-86.10%201.91万
-89.31%109.39万
-93.08%34.62万
54.73%1,702.84万
153.19%1,452.49万
183.02%1,023.12万
投资净收益
213.39%524.73万
15.74%188.95万
27.05%136.54万
223.48%3,763.65万
-84.13%167.43万
-84.41%163.25万
-87.63%107.47万
-51.15%1,163.48万
-33.55%1,054.95万
-19.71%1,047.49万
-其中:对联营合营企业的投资收益
----
----
----
11,937.19%3,502.08万
----
----
----
-203.53%-29.59万
120.18%5.97万
123.17%5.97万
资产处置收益
-97.08%1,185.64
-98.13%1,420.63
----
294.54%10.45万
-55.79%4.06万
-14.34%7.58万
-19.43%3,848.42
-99.96%2.65万
-99.85%9.18万
-99.85%8.85万
其他收益
102.83%1,231.94万
101.63%989.2万
258.42%393.07万
123.47%1,302.57万
36.45%607.37万
115.35%490.59万
1.25%109.67万
19.15%582.87万
34.19%445.13万
67.94%227.81万
营业利润
23.92%4.31亿
28.71%2.77亿
46.77%1.45亿
67.87%5.1亿
64.64%3.47亿
57.75%2.15亿
40.53%9,874.92万
-21.13%3.04亿
-33.47%2.11亿
-47.70%1.37亿
加:营业外收入
-91.40%3.97万
-97.54%1.12万
-32.51%1.02万
546.30%11.91万
3,866.86%46.17万
7,608.48%45.67万
269.04%1.52万
-59.65%1.84万
-89.21%1.16万
-91.15%5,924.38
减:营业外支出
400.32%203.89万
556.22%196.67万
-90.71%2.49万
64.80%50.42万
47.48%40.75万
95.29%29.97万
189.27%26.75万
-83.55%30.59万
-64.00%27.63万
-64.51%15.35万
利润总额
23.32%4.29亿
27.71%2.75亿
47.13%1.45亿
67.91%5.1亿
64.87%3.48亿
58.04%2.15亿
40.35%9,849.68万
-20.83%3.03亿
-33.42%2.11亿
-47.68%1.36亿
减:所得税费用
29.67%5,068.26万
38.86%3,002.56万
40.42%2,145.78万
36.84%5,011.42万
69.51%3,908.55万
5.86%2,162.24万
42.91%1,528.1万
-34.52%3,662.15万
-55.95%2,305.84万
-56.18%2,042.52万
净利润
22.52%3.78亿
26.47%2.45亿
48.36%1.23亿
72.17%4.59亿
64.30%3.08亿
67.23%1.94亿
39.89%8,321.59万
-18.49%2.67亿
-28.95%1.88亿
-45.83%1.16亿
持续经营净利润
22.52%3.78亿
26.47%2.45亿
48.36%1.23亿
72.17%4.59亿
64.30%3.08亿
67.23%1.94亿
39.89%8,321.59万
-18.49%2.67亿
-28.95%1.88亿
-45.83%1.16亿
减：少数股东损益
27.96%3,966.6万
28.49%2,517万
101.85%1,415.08万
96.46%3,981.61万
93.46%3,099.95万
96.02%1,958.96万
61.68%701.07万
71.52%2,026.68万
59.31%1,602.35万
42.40%999.36万
归属于母公司所有者的净利润
21.91%3.38亿
26.24%2.2亿
43.44%1.09亿
70.17%4.2亿
61.58%2.77亿
64.51%1.74亿
38.18%7,620.52万
-21.86%2.47亿
-32.45%1.72亿
-48.82%1.06亿
每股收益
基本每股收益
22.11%0.3811
25.00%0.25
43.41%0.1229
67.86%0.47
61.63%0.3121
66.67%0.2
38.23%0.0857
-20.00%0.28
-32.46%0.1931
-48.45%0.12
稀释每股收益
22.11%0.3811
25.00%0.25
43.41%0.1229
67.86%0.47
61.63%0.3121
66.67%0.2
38.23%0.0857
-20.00%0.28
-32.46%0.1931
-48.45%0.12
其他综合收益
-162.35%-565.51万
-101.67%-20.05万
77.92%-87.33万
-78.56%473.32万
-66.05%906.95万
1.43%1,198万
-158.64%-395.47万
415.62%2,207.35万
1,230.50%2,671.72万
513.43%1,181.06万
归属于母公司所有者的其他综合收益总额
-160.20%-521.36万
-98.51%17万
85.24%-56.92万
-79.78%436.68万
-66.81%866.06万
-0.13%1,139.4万
-143.41%-385.75万
416.71%2,159.24万
1,231.48%2,609.77万
499.10%1,140.88万
归属于少数股东的其他综合收益总额
-207.94%-44.14万
-163.22%-37.05万
-213.02%-30.41万
-23.85%36.64万
-33.99%40.89万
45.83%58.6万
-274.28%-9.72万
373.26%48.11万
1,190.98%61.95万
21,252.69%40.19万
综合收益总额
17.24%3.72亿
19.01%2.45亿
54.66%1.23亿
60.65%4.64亿
48.06%3.18亿
61.15%2.06亿
36.76%7,926.12万
-9.82%2.89亿
-18.11%2.14亿
-39.51%1.28亿
归属于母公司所有者的综合收益总额
16.40%3.33亿
18.59%2.2亿
50.30%1.09亿
58.10%4.24亿
44.64%2.86亿
58.23%1.86亿
35.07%7,234.76万
-13.14%2.68亿
-21.47%1.98亿
-42.52%1.17亿
归属于少数股东的综合收益总额
24.89%3,922.46万
22.92%2,479.95万
100.28%1,384.67万
93.67%4,018.25万
88.72%3,140.84万
94.08%2,017.56万
57.42%691.35万
78.25%2,074.79万
66.41%1,664.3万
48.09%1,039.54万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 15.22%21.46亿16.05%13.8亿25.08%6.79亿21.64%26.94亿21.56%18.62亿19.42%11.89亿13.50%5.43亿-3.88%22.14亿-8.07%15.32亿-11.78%9.95亿
营业收入 15.22%21.46亿16.05%13.8亿25.08%6.79亿21.64%26.94亿21.56%18.62亿19.42%11.89亿13.50%5.43亿-3.88%22.14亿-8.07%15.32亿-11.78%9.95亿
其他业务收入 -----12.26%2,264.51万----27.31%5,680.07万----32.73%2,580.81万-----2.21%4,461.74万----27.39%1,944.35万
营业总成本 14.23%17.32亿14.11%11.09亿21.78%5.4亿14.88%22.2亿12.85%15.16亿11.19%9.72亿4.73%4.44亿-3.24%19.33亿-5.48%13.44亿-6.31%8.74亿
营业成本 9.46%12.84亿6.96%8.11亿14.47%4.07亿12.27%16.66亿11.96%11.73亿11.29%7.58亿5.62%3.55亿-4.71%14.84亿-7.53%10.48亿-8.85%6.81亿
营业税金及附加 12.35%1,834.89万4.91%1,189.93万19.33%673.29万8.76%2,088.36万14.80%1,633.15万31.60%1,134.2万11.57%564.21万10.58%1,920.23万25.20%1,422.58万25.00%861.84万
销售费用 38.55%2.61亿55.30%1.78亿76.01%7,870.03万51.66%3.12亿44.57%1.88亿39.00%1.15亿21.18%4,471.36万0.78%2.05亿-0.59%1.3亿-3.21%8,259.56万
管理费用 8.72%6,078.61万5.16%3,886.59万18.53%1,903.04万5.65%8,757.13万-3.65%5,591.22万-9.43%3,696.02万-18.26%1,605.54万2.85%8,288.51万10.24%5,803.26万31.26%4,081.07万
财务费用 -13.89%-2,362.63万-29.64%-1,815.95万-90.34%-1,135.52万-2,137.43%-3,355.5万-563.44%-2,074.52万-547.29%-1,400.81万-1,211.55%-596.56万-31.64%164.69万233.30%447.63万499.73%313.18万
-利息费用 -35.82%32.55万-35.53%22.06万-42.21%10.31万38.29%61.02万83.40%50.72万95.14%34.22万112.24%17.83万3.95%44.12万-18.80%27.65万-24.84%17.53万
-利息收入 4.72%-2,269.13万-10.38%-1,832.35万-35.98%-1,130.82万-345.26%-3,543.84万-547.36%-2,381.46万-987.54%-1,660.08万-2,652.62%-831.62万-726.24%-795.91万-448.31%-367.87万-216.58%-152.65万
研发费用 27.23%1.32亿34.72%8,782.6万45.18%4,015.53万20.13%1.68亿16.31%1.04亿12.01%6,519.22万11.29%2,765.93万2.75%1.4亿-3.44%8,907.08万-6.50%5,820.16万
信用减值损失 -32.10%-395.18万-3.36%-359.97万82.62%-53.93万-68.07%46.45万-76.50%-299.16万-50.93%-348.27万-566.70%-310.31万227.17%145.45万20.34%-169.49万-43.81%-230.75万
资产减值损失 -32.79%-715.98万-32.79%-715.98万--0-25.52%-1,733.83万-2.22%-539.2万-2.22%-539.2万--030.27%-1,381.32万51.84%-527.48万50.44%-527.48万
非经营性净收益 1,073.92%1,671.89万701.78%702.01万1,140.29%605.1万65.42%3,665.57万-93.71%142.42万-107.53%-116.66万-103.77%-58.17万-71.92%2,215.96万-68.63%2,264.78万-76.51%1,549.03万
公允价值变动净收益 408.28%1,026.25万448.18%599.66万273.81%129.42万-83.78%276.28万-86.10%201.91万-89.31%109.39万-93.08%34.62万54.73%1,702.84万153.19%1,452.49万183.02%1,023.12万
投资净收益 213.39%524.73万15.74%188.95万27.05%136.54万223.48%3,763.65万-84.13%167.43万-84.41%163.25万-87.63%107.47万-51.15%1,163.48万-33.55%1,054.95万-19.71%1,047.49万
-其中:对联营合营企业的投资收益 ------------11,937.19%3,502.08万-------------203.53%-29.59万120.18%5.97万123.17%5.97万
资产处置收益 -97.08%1,185.64-98.13%1,420.63----294.54%10.45万-55.79%4.06万-14.34%7.58万-19.43%3,848.42-99.96%2.65万-99.85%9.18万-99.85%8.85万
其他收益 102.83%1,231.94万101.63%989.2万258.42%393.07万123.47%1,302.57万36.45%607.37万115.35%490.59万1.25%109.67万19.15%582.87万34.19%445.13万67.94%227.81万
营业利润 23.92%4.31亿28.71%2.77亿46.77%1.45亿67.87%5.1亿64.64%3.47亿57.75%2.15亿40.53%9,874.92万-21.13%3.04亿-33.47%2.11亿-47.70%1.37亿
加:营业外收入 -91.40%3.97万-97.54%1.12万-32.51%1.02万546.30%11.91万3,866.86%46.17万7,608.48%45.67万269.04%1.52万-59.65%1.84万-89.21%1.16万-91.15%5,924.38
减:营业外支出 400.32%203.89万556.22%196.67万-90.71%2.49万64.80%50.42万47.48%40.75万95.29%29.97万189.27%26.75万-83.55%30.59万-64.00%27.63万-64.51%15.35万
利润总额 23.32%4.29亿27.71%2.75亿47.13%1.45亿67.91%5.1亿64.87%3.48亿58.04%2.15亿40.35%9,849.68万-20.83%3.03亿-33.42%2.11亿-47.68%1.36亿
减:所得税费用 29.67%5,068.26万38.86%3,002.56万40.42%2,145.78万36.84%5,011.42万69.51%3,908.55万5.86%2,162.24万42.91%1,528.1万-34.52%3,662.15万-55.95%2,305.84万-56.18%2,042.52万
净利润 22.52%3.78亿26.47%2.45亿48.36%1.23亿72.17%4.59亿64.30%3.08亿67.23%1.94亿39.89%8,321.59万-18.49%2.67亿-28.95%1.88亿-45.83%1.16亿
持续经营净利润 22.52%3.78亿26.47%2.45亿48.36%1.23亿72.17%4.59亿64.30%3.08亿67.23%1.94亿39.89%8,321.59万-18.49%2.67亿-28.95%1.88亿-45.83%1.16亿
减：少数股东损益 27.96%3,966.6万28.49%2,517万101.85%1,415.08万96.46%3,981.61万93.46%3,099.95万96.02%1,958.96万61.68%701.07万71.52%2,026.68万59.31%1,602.35万42.40%999.36万
归属于母公司所有者的净利润 21.91%3.38亿26.24%2.2亿43.44%1.09亿70.17%4.2亿61.58%2.77亿64.51%1.74亿38.18%7,620.52万-21.86%2.47亿-32.45%1.72亿-48.82%1.06亿
每股收益
基本每股收益 22.11%0.381125.00%0.2543.41%0.122967.86%0.4761.63%0.312166.67%0.238.23%0.0857-20.00%0.28-32.46%0.1931-48.45%0.12
稀释每股收益 22.11%0.381125.00%0.2543.41%0.122967.86%0.4761.63%0.312166.67%0.238.23%0.0857-20.00%0.28-32.46%0.1931-48.45%0.12
其他综合收益 -162.35%-565.51万-101.67%-20.05万77.92%-87.33万-78.56%473.32万-66.05%906.95万1.43%1,198万-158.64%-395.47万415.62%2,207.35万1,230.50%2,671.72万513.43%1,181.06万
归属于母公司所有者的其他综合收益总额 -160.20%-521.36万-98.51%17万85.24%-56.92万-79.78%436.68万-66.81%866.06万-0.13%1,139.4万-143.41%-385.75万416.71%2,159.24万1,231.48%2,609.77万499.10%1,140.88万
归属于少数股东的其他综合收益总额 -207.94%-44.14万-163.22%-37.05万-213.02%-30.41万-23.85%36.64万-33.99%40.89万45.83%58.6万-274.28%-9.72万373.26%48.11万1,190.98%61.95万21,252.69%40.19万
综合收益总额 17.24%3.72亿19.01%2.45亿54.66%1.23亿60.65%4.64亿48.06%3.18亿61.15%2.06亿36.76%7,926.12万-9.82%2.89亿-18.11%2.14亿-39.51%1.28亿
归属于母公司所有者的综合收益总额 16.40%3.33亿18.59%2.2亿50.30%1.09亿58.10%4.24亿44.64%2.86亿58.23%1.86亿35.07%7,234.76万-13.14%2.68亿-21.47%1.98亿-42.52%1.17亿
归属于少数股东的综合收益总额 24.89%3,922.46万22.92%2,479.95万100.28%1,384.67万93.67%4,018.25万88.72%3,140.84万94.08%2,017.56万57.42%691.35万78.25%2,074.79万66.41%1,664.3万48.09%1,039.54万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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