滬深市場個股詳情

002351 漫步者

添加自選
  • 13.20
  • -0.39-2.87%
已收盤 07/12 15:00 (北京)
117.36億總市值25.93市盈率TTM

漫步者關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
25.08%6.79億
21.64%26.94億
21.56%18.62億
19.42%11.89億
13.50%5.43億
-3.88%22.14億
-8.07%15.32億
-11.78%9.95億
-9.04%4.78億
19.10%23.04億
營業收入
25.08%6.79億
21.64%26.94億
21.56%18.62億
19.42%11.89億
13.50%5.43億
-3.88%22.14億
-8.07%15.32億
-11.78%9.95億
-9.04%4.78億
19.10%23.04億
其他業務收入
----
27.31%5,680.07萬
----
32.73%2,580.81萬
----
-2.21%4,461.74萬
----
27.39%1,944.35萬
----
90.82%4,562.63萬
營業總成本
21.78%5.4億
14.88%22.2億
12.85%15.16億
11.19%9.72億
4.73%4.44億
-3.24%19.33億
-5.48%13.44億
-6.31%8.74億
-3.11%4.24億
23.32%19.97億
營業成本
14.47%4.07億
12.27%16.66億
11.96%11.73億
11.29%7.58億
5.62%3.55億
-4.71%14.84億
-7.53%10.48億
-8.85%6.81億
-4.11%3.37億
20.45%15.57億
營業稅金及附加
19.33%673.29萬
8.76%2,088.36萬
14.80%1,633.15萬
31.60%1,134.2萬
11.57%564.21萬
10.58%1,920.23萬
25.20%1,422.58萬
25.00%861.84萬
55.14%505.69萬
17.76%1,736.49萬
銷售費用
76.01%7,870.03萬
51.66%3.12億
44.57%1.88億
39.00%1.15億
21.18%4,471.36萬
0.78%2.05億
-0.59%1.3億
-3.21%8,259.56萬
-5.66%3,689.75萬
58.49%2.04億
管理費用
18.53%1,903.04萬
5.65%8,757.13萬
-3.65%5,591.22萬
-9.43%3,696.02萬
-18.26%1,605.54萬
2.85%8,288.51萬
10.24%5,803.26萬
31.26%4,081.07萬
38.82%1,964.3萬
21.33%8,059.09萬
財務費用
-90.34%-1,135.52萬
-2,137.43%-3,355.5萬
-563.44%-2,074.52萬
-547.29%-1,400.81萬
-1,211.55%-596.56萬
-31.64%164.69萬
233.30%447.63萬
499.73%313.18萬
293.23%53.67萬
232.07%240.93萬
-利息費用
-42.21%10.31萬
38.29%61.02萬
83.40%50.72萬
95.14%34.22萬
112.24%17.83萬
3.95%44.12萬
-18.80%27.65萬
-24.84%17.53萬
-26.63%8.4萬
250.84%42.45萬
-利息收入
-35.98%-1,130.82萬
-345.26%-3,543.84萬
-547.36%-2,381.46萬
-987.54%-1,660.08萬
-2,652.62%-831.62萬
-726.24%-795.91萬
-448.31%-367.87萬
-216.58%-152.65萬
-21.83%-30.21萬
40.02%-96.33萬
研發費用
45.18%4,015.53萬
20.13%1.68億
16.31%1.04億
12.01%6,519.22萬
11.29%2,765.93萬
2.75%1.4億
-3.44%8,907.08萬
-6.50%5,820.16萬
-16.91%2,485.26萬
14.34%1.36億
信用減值損失
82.62%-53.93萬
-68.07%46.45萬
-76.50%-299.16萬
-50.93%-348.27萬
-566.70%-310.31萬
227.17%145.45萬
20.34%-169.49萬
-43.81%-230.75萬
335.06%66.49萬
67.06%-114.38萬
資產減值損失
--0
-25.52%-1,733.83萬
-2.22%-539.2萬
-2.22%-539.2萬
--0
30.27%-1,381.32萬
51.84%-527.48萬
50.44%-527.48萬
----
1.19%-1,980.84萬
非經營性淨收益
1,140.29%605.1萬
65.42%3,665.57萬
-93.71%142.42萬
-107.53%-116.66萬
-103.77%-58.17萬
-71.92%2,215.96萬
-68.63%2,264.78萬
-76.51%1,549.03萬
92.66%1,544.69萬
546.92%7,892.62萬
公允價值變動淨收益
273.81%129.42萬
-83.78%276.28萬
-86.10%201.91萬
-89.31%109.39萬
-93.08%34.62萬
54.73%1,702.84萬
153.19%1,452.49萬
183.02%1,023.12萬
2,703.68%500.54萬
146.71%1,100.56萬
投資淨收益
27.05%136.54萬
223.48%3,763.65萬
-84.13%167.43萬
-84.41%163.25萬
-87.63%107.47萬
-51.15%1,163.48萬
-33.55%1,054.95萬
-19.71%1,047.49萬
9.59%868.87萬
-11.73%2,381.5萬
-其中:對聯營合營企業的投資收益
----
11,937.19%3,502.08萬
----
----
----
-203.53%-29.59萬
120.18%5.97萬
123.17%5.97萬
----
123.50%28.58萬
資產處置收益
----
294.54%10.45萬
-55.79%4.06萬
-14.34%7.58萬
-19.43%3,848.42
-99.96%2.65萬
-99.85%9.18萬
-99.85%8.85萬
101.56%4,776.22
29,782.21%6,016.6萬
其他收益
258.42%393.07萬
123.47%1,302.57萬
36.45%607.37萬
115.35%490.59萬
1.25%109.67萬
19.15%582.87萬
34.19%445.13萬
67.94%227.81萬
116.47%108.32萬
19.94%489.18萬
營業利潤
46.77%1.45億
67.87%5.1億
64.64%3.47億
57.75%2.15億
40.53%9,874.92萬
-21.13%3.04億
-33.47%2.11億
-47.70%1.37億
-27.38%7,026.74萬
17.92%3.85億
加:營業外收入
-32.51%1.02萬
546.30%11.91萬
3,866.86%46.17萬
7,608.48%45.67萬
269.04%1.52萬
-59.65%1.84萬
-89.21%1.16萬
-91.15%5,924.38
-93.17%4,107.02
-60.82%4.57萬
減:營業外支出
-90.71%2.49萬
64.80%50.42萬
47.48%40.75萬
95.29%29.97萬
189.27%26.75萬
-83.55%30.59萬
-64.00%27.63萬
-64.51%15.35萬
-56.64%9.25萬
191.87%185.97萬
利潤總額
47.13%1.45億
67.91%5.1億
64.87%3.48億
58.04%2.15億
40.35%9,849.68萬
-20.83%3.03億
-33.42%2.11億
-47.68%1.36億
-27.36%7,017.9萬
17.56%3.83億
減:所得稅費用
40.42%2,145.78萬
36.84%5,011.42萬
69.51%3,908.55萬
5.86%2,162.24萬
42.91%1,528.1萬
-34.52%3,662.15萬
-55.95%2,305.84萬
-56.18%2,042.52萬
-32.29%1,069.31萬
60.12%5,592.56萬
淨利潤
48.36%1.23億
72.17%4.59億
64.30%3.08億
67.23%1.94億
39.89%8,321.59萬
-18.49%2.67億
-28.95%1.88億
-45.83%1.16億
-26.39%5,948.59萬
12.45%3.27億
持續經營淨利潤
48.36%1.23億
72.17%4.59億
64.30%3.08億
67.23%1.94億
39.89%8,321.59萬
-18.49%2.67億
-28.95%1.88億
-45.83%1.16億
-26.39%5,948.59萬
12.45%3.27億
減：少數股東損益
101.85%1,415.08萬
96.46%3,981.61萬
93.46%3,099.95萬
96.02%1,958.96萬
61.68%701.07萬
71.52%2,026.68萬
59.31%1,602.35萬
42.40%999.36萬
76.77%433.62萬
-21.44%1,181.57萬
歸屬于母公司所有者的淨利潤
43.44%1.09億
70.17%4.2億
61.58%2.77億
64.51%1.74億
38.18%7,620.52萬
-21.86%2.47億
-32.45%1.72億
-48.82%1.06億
-29.62%5,514.98萬
14.30%3.16億
每股收益
基本每股收益
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
-29.63%0.062
12.90%0.35
稀釋每股收益
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
-29.63%0.062
12.90%0.35
其他綜合收益
77.92%-87.33萬
-78.56%473.32萬
-66.05%906.95萬
1.43%1,198萬
-158.64%-395.47萬
415.62%2,207.35萬
1,230.50%2,671.72萬
513.43%1,181.06萬
-248.80%-152.9萬
54.54%-699.37萬
歸屬于母公司所有者的其他綜合收益總額
85.24%-56.92萬
-79.78%436.68萬
-66.81%866.06萬
-0.13%1,139.4萬
-143.41%-385.75萬
416.71%2,159.24萬
1,231.48%2,609.77萬
499.10%1,140.88萬
-263.41%-158.48萬
54.89%-681.76萬
歸屬於少數股東的其他綜合收益總額
-213.02%-30.41萬
-23.85%36.64萬
-33.99%40.89萬
45.83%58.6萬
-274.28%-9.72萬
373.26%48.11萬
1,190.98%61.95萬
21,252.69%40.19萬
-3.47%5.57萬
34.81%-17.61萬
綜合收益總額
54.66%1.23億
60.65%4.64億
48.06%3.18億
61.15%2.06億
36.76%7,926.12萬
-9.82%2.89億
-18.11%2.14億
-39.51%1.28億
-29.19%5,795.69萬
16.19%3.2億
歸屬于母公司所有者的綜合收益總額
50.30%1.09億
58.10%4.24億
44.64%2.86億
58.23%1.86億
35.07%7,234.76萬
-13.14%2.68億
-21.47%1.98億
-42.52%1.17億
-32.48%5,356.5萬
18.30%3.09億
歸屬於少數股東的綜合收益總額
100.28%1,384.67萬
93.67%4,018.25萬
88.72%3,140.84萬
94.08%2,017.56萬
57.42%691.35萬
78.25%2,074.79萬
66.41%1,664.3萬
48.09%1,039.54萬
74.92%439.19萬
-21.20%1,163.96萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 25.08%6.79億21.64%26.94億21.56%18.62億19.42%11.89億13.50%5.43億-3.88%22.14億-8.07%15.32億-11.78%9.95億-9.04%4.78億19.10%23.04億
營業收入 25.08%6.79億21.64%26.94億21.56%18.62億19.42%11.89億13.50%5.43億-3.88%22.14億-8.07%15.32億-11.78%9.95億-9.04%4.78億19.10%23.04億
其他業務收入 ----27.31%5,680.07萬----32.73%2,580.81萬-----2.21%4,461.74萬----27.39%1,944.35萬----90.82%4,562.63萬
營業總成本 21.78%5.4億14.88%22.2億12.85%15.16億11.19%9.72億4.73%4.44億-3.24%19.33億-5.48%13.44億-6.31%8.74億-3.11%4.24億23.32%19.97億
營業成本 14.47%4.07億12.27%16.66億11.96%11.73億11.29%7.58億5.62%3.55億-4.71%14.84億-7.53%10.48億-8.85%6.81億-4.11%3.37億20.45%15.57億
營業稅金及附加 19.33%673.29萬8.76%2,088.36萬14.80%1,633.15萬31.60%1,134.2萬11.57%564.21萬10.58%1,920.23萬25.20%1,422.58萬25.00%861.84萬55.14%505.69萬17.76%1,736.49萬
銷售費用 76.01%7,870.03萬51.66%3.12億44.57%1.88億39.00%1.15億21.18%4,471.36萬0.78%2.05億-0.59%1.3億-3.21%8,259.56萬-5.66%3,689.75萬58.49%2.04億
管理費用 18.53%1,903.04萬5.65%8,757.13萬-3.65%5,591.22萬-9.43%3,696.02萬-18.26%1,605.54萬2.85%8,288.51萬10.24%5,803.26萬31.26%4,081.07萬38.82%1,964.3萬21.33%8,059.09萬
財務費用 -90.34%-1,135.52萬-2,137.43%-3,355.5萬-563.44%-2,074.52萬-547.29%-1,400.81萬-1,211.55%-596.56萬-31.64%164.69萬233.30%447.63萬499.73%313.18萬293.23%53.67萬232.07%240.93萬
-利息費用 -42.21%10.31萬38.29%61.02萬83.40%50.72萬95.14%34.22萬112.24%17.83萬3.95%44.12萬-18.80%27.65萬-24.84%17.53萬-26.63%8.4萬250.84%42.45萬
-利息收入 -35.98%-1,130.82萬-345.26%-3,543.84萬-547.36%-2,381.46萬-987.54%-1,660.08萬-2,652.62%-831.62萬-726.24%-795.91萬-448.31%-367.87萬-216.58%-152.65萬-21.83%-30.21萬40.02%-96.33萬
研發費用 45.18%4,015.53萬20.13%1.68億16.31%1.04億12.01%6,519.22萬11.29%2,765.93萬2.75%1.4億-3.44%8,907.08萬-6.50%5,820.16萬-16.91%2,485.26萬14.34%1.36億
信用減值損失 82.62%-53.93萬-68.07%46.45萬-76.50%-299.16萬-50.93%-348.27萬-566.70%-310.31萬227.17%145.45萬20.34%-169.49萬-43.81%-230.75萬335.06%66.49萬67.06%-114.38萬
資產減值損失 --0-25.52%-1,733.83萬-2.22%-539.2萬-2.22%-539.2萬--030.27%-1,381.32萬51.84%-527.48萬50.44%-527.48萬----1.19%-1,980.84萬
非經營性淨收益 1,140.29%605.1萬65.42%3,665.57萬-93.71%142.42萬-107.53%-116.66萬-103.77%-58.17萬-71.92%2,215.96萬-68.63%2,264.78萬-76.51%1,549.03萬92.66%1,544.69萬546.92%7,892.62萬
公允價值變動淨收益 273.81%129.42萬-83.78%276.28萬-86.10%201.91萬-89.31%109.39萬-93.08%34.62萬54.73%1,702.84萬153.19%1,452.49萬183.02%1,023.12萬2,703.68%500.54萬146.71%1,100.56萬
投資淨收益 27.05%136.54萬223.48%3,763.65萬-84.13%167.43萬-84.41%163.25萬-87.63%107.47萬-51.15%1,163.48萬-33.55%1,054.95萬-19.71%1,047.49萬9.59%868.87萬-11.73%2,381.5萬
-其中:對聯營合營企業的投資收益 ----11,937.19%3,502.08萬-------------203.53%-29.59萬120.18%5.97萬123.17%5.97萬----123.50%28.58萬
資產處置收益 ----294.54%10.45萬-55.79%4.06萬-14.34%7.58萬-19.43%3,848.42-99.96%2.65萬-99.85%9.18萬-99.85%8.85萬101.56%4,776.2229,782.21%6,016.6萬
其他收益 258.42%393.07萬123.47%1,302.57萬36.45%607.37萬115.35%490.59萬1.25%109.67萬19.15%582.87萬34.19%445.13萬67.94%227.81萬116.47%108.32萬19.94%489.18萬
營業利潤 46.77%1.45億67.87%5.1億64.64%3.47億57.75%2.15億40.53%9,874.92萬-21.13%3.04億-33.47%2.11億-47.70%1.37億-27.38%7,026.74萬17.92%3.85億
加:營業外收入 -32.51%1.02萬546.30%11.91萬3,866.86%46.17萬7,608.48%45.67萬269.04%1.52萬-59.65%1.84萬-89.21%1.16萬-91.15%5,924.38-93.17%4,107.02-60.82%4.57萬
減:營業外支出 -90.71%2.49萬64.80%50.42萬47.48%40.75萬95.29%29.97萬189.27%26.75萬-83.55%30.59萬-64.00%27.63萬-64.51%15.35萬-56.64%9.25萬191.87%185.97萬
利潤總額 47.13%1.45億67.91%5.1億64.87%3.48億58.04%2.15億40.35%9,849.68萬-20.83%3.03億-33.42%2.11億-47.68%1.36億-27.36%7,017.9萬17.56%3.83億
減:所得稅費用 40.42%2,145.78萬36.84%5,011.42萬69.51%3,908.55萬5.86%2,162.24萬42.91%1,528.1萬-34.52%3,662.15萬-55.95%2,305.84萬-56.18%2,042.52萬-32.29%1,069.31萬60.12%5,592.56萬
淨利潤 48.36%1.23億72.17%4.59億64.30%3.08億67.23%1.94億39.89%8,321.59萬-18.49%2.67億-28.95%1.88億-45.83%1.16億-26.39%5,948.59萬12.45%3.27億
持續經營淨利潤 48.36%1.23億72.17%4.59億64.30%3.08億67.23%1.94億39.89%8,321.59萬-18.49%2.67億-28.95%1.88億-45.83%1.16億-26.39%5,948.59萬12.45%3.27億
減：少數股東損益 101.85%1,415.08萬96.46%3,981.61萬93.46%3,099.95萬96.02%1,958.96萬61.68%701.07萬71.52%2,026.68萬59.31%1,602.35萬42.40%999.36萬76.77%433.62萬-21.44%1,181.57萬
歸屬于母公司所有者的淨利潤 43.44%1.09億70.17%4.2億61.58%2.77億64.51%1.74億38.18%7,620.52萬-21.86%2.47億-32.45%1.72億-48.82%1.06億-29.62%5,514.98萬14.30%3.16億
每股收益
基本每股收益 43.41%0.122967.86%0.4761.63%0.312166.67%0.238.23%0.0857-20.00%0.28-32.46%0.1931-48.45%0.12-29.63%0.06212.90%0.35
稀釋每股收益 43.41%0.122967.86%0.4761.63%0.312166.67%0.238.23%0.0857-20.00%0.28-32.46%0.1931-48.45%0.12-29.63%0.06212.90%0.35
其他綜合收益 77.92%-87.33萬-78.56%473.32萬-66.05%906.95萬1.43%1,198萬-158.64%-395.47萬415.62%2,207.35萬1,230.50%2,671.72萬513.43%1,181.06萬-248.80%-152.9萬54.54%-699.37萬
歸屬于母公司所有者的其他綜合收益總額 85.24%-56.92萬-79.78%436.68萬-66.81%866.06萬-0.13%1,139.4萬-143.41%-385.75萬416.71%2,159.24萬1,231.48%2,609.77萬499.10%1,140.88萬-263.41%-158.48萬54.89%-681.76萬
歸屬於少數股東的其他綜合收益總額 -213.02%-30.41萬-23.85%36.64萬-33.99%40.89萬45.83%58.6萬-274.28%-9.72萬373.26%48.11萬1,190.98%61.95萬21,252.69%40.19萬-3.47%5.57萬34.81%-17.61萬
綜合收益總額 54.66%1.23億60.65%4.64億48.06%3.18億61.15%2.06億36.76%7,926.12萬-9.82%2.89億-18.11%2.14億-39.51%1.28億-29.19%5,795.69萬16.19%3.2億
歸屬于母公司所有者的綜合收益總額 50.30%1.09億58.10%4.24億44.64%2.86億58.23%1.86億35.07%7,234.76萬-13.14%2.68億-21.47%1.98億-42.52%1.17億-32.48%5,356.5萬18.30%3.09億
歸屬於少數股東的綜合收益總額 100.28%1,384.67萬93.67%4,018.25萬88.72%3,140.84萬94.08%2,017.56萬57.42%691.35萬78.25%2,074.79萬66.41%1,664.3萬48.09%1,039.54萬74.92%439.19萬-21.20%1,163.96萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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