滬深市場個股詳情

002351 漫步者

添加自選
  • 15.97
  • +0.02+0.13%
未開盤 11/19 15:00 (北京)
141.99億總市值29.57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
(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
營業總收入
15.22%21.46億
16.05%13.8億
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
營業收入
15.22%21.46億
16.05%13.8億
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
其他業務收入
----
-12.26%2,264.51萬
----
27.31%5,680.07萬
----
32.73%2,580.81萬
----
-2.21%4,461.74萬
----
27.39%1,944.35萬
營業總成本
14.23%17.32億
14.11%11.09億
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
營業成本
9.46%12.84億
6.96%8.11億
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
營業稅金及附加
12.35%1,834.89萬
4.91%1,189.93萬
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
銷售費用
38.55%2.61億
55.30%1.78億
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
管理費用
8.72%6,078.61萬
5.16%3,886.59萬
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
財務費用
-13.89%-2,362.63萬
-29.64%-1,815.95萬
-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
-利息費用
-35.82%32.55萬
-35.53%22.06萬
-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
-利息收入
4.72%-2,269.13萬
-10.38%-1,832.35萬
-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
研發費用
27.23%1.32億
34.72%8,782.6萬
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
信用減值損失
-32.10%-395.18萬
-3.36%-359.97萬
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
資產減值損失
-32.79%-715.98萬
-32.79%-715.98萬
--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
非經營性淨收益
1,073.92%1,671.89萬
701.78%702.01萬
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
公允價值變動淨收益
408.28%1,026.25萬
448.18%599.66萬
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
投資淨收益
213.39%524.73萬
15.74%188.95萬
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
-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
資產處置收益
-97.08%1,185.64
-98.13%1,420.63
----
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
其他收益
102.83%1,231.94萬
101.63%989.2萬
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
營業利潤
23.92%4.31億
28.71%2.77億
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
加:營業外收入
-91.40%3.97萬
-97.54%1.12萬
-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
減:營業外支出
400.32%203.89萬
556.22%196.67萬
-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
利潤總額
23.32%4.29億
27.71%2.75億
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
減:所得稅費用
29.67%5,068.26萬
38.86%3,002.56萬
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
淨利潤
22.52%3.78億
26.47%2.45億
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
持續經營淨利潤
22.52%3.78億
26.47%2.45億
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
減：少數股東損益
27.96%3,966.6萬
28.49%2,517萬
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
歸屬于母公司所有者的淨利潤
21.91%3.38億
26.24%2.2億
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
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
稀釋每股收益
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
其他綜合收益
-162.35%-565.51萬
-101.67%-20.05萬
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
歸屬于母公司所有者的其他綜合收益總額
-160.20%-521.36萬
-98.51%17萬
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
歸屬於少數股東的其他綜合收益總額
-207.94%-44.14萬
-163.22%-37.05萬
-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
綜合收益總額
17.24%3.72億
19.01%2.45億
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
歸屬于母公司所有者的綜合收益總額
16.40%3.33億
18.59%2.2億
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
歸屬於少數股東的綜合收益總額
24.89%3,922.46萬
22.92%2,479.95萬
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
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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會計師事務所
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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)
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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
營業總收入 15.22%21.46億16.05%13.8億25.08%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
營業收入 15.22%21.46億16.05%13.8億25.08%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
其他業務收入 -----12.26%2,264.51萬----27.31%5,680.07萬----32.73%2,580.81萬-----2.21%4,461.74萬----27.39%1,944.35萬
營業總成本 14.23%17.32億14.11%11.09億21.78%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
營業成本 9.46%12.84億6.96%8.11億14.47%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
營業稅金及附加 12.35%1,834.89萬4.91%1,189.93萬19.33%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
銷售費用 38.55%2.61億55.30%1.78億76.01%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
管理費用 8.72%6,078.61萬5.16%3,886.59萬18.53%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
財務費用 -13.89%-2,362.63萬-29.64%-1,815.95萬-90.34%-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
-利息費用 -35.82%32.55萬-35.53%22.06萬-42.21%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
-利息收入 4.72%-2,269.13萬-10.38%-1,832.35萬-35.98%-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
研發費用 27.23%1.32億34.72%8,782.6萬45.18%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
信用減值損失 -32.10%-395.18萬-3.36%-359.97萬82.62%-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
資產減值損失 -32.79%-715.98萬-32.79%-715.98萬--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
非經營性淨收益 1,073.92%1,671.89萬701.78%702.01萬1,140.29%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
公允價值變動淨收益 408.28%1,026.25萬448.18%599.66萬273.81%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
投資淨收益 213.39%524.73萬15.74%188.95萬27.05%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
-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
資產處置收益 -97.08%1,185.64-98.13%1,420.63----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
其他收益 102.83%1,231.94萬101.63%989.2萬258.42%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
營業利潤 23.92%4.31億28.71%2.77億46.77%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
加:營業外收入 -91.40%3.97萬-97.54%1.12萬-32.51%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
減:營業外支出 400.32%203.89萬556.22%196.67萬-90.71%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
利潤總額 23.32%4.29億27.71%2.75億47.13%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
減:所得稅費用 29.67%5,068.26萬38.86%3,002.56萬40.42%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
淨利潤 22.52%3.78億26.47%2.45億48.36%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
持續經營淨利潤 22.52%3.78億26.47%2.45億48.36%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
減：少數股東損益 27.96%3,966.6萬28.49%2,517萬101.85%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
歸屬于母公司所有者的淨利潤 21.91%3.38億26.24%2.2億43.44%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
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
稀釋每股收益 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
其他綜合收益 -162.35%-565.51萬-101.67%-20.05萬77.92%-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
歸屬于母公司所有者的其他綜合收益總額 -160.20%-521.36萬-98.51%17萬85.24%-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
歸屬於少數股東的其他綜合收益總額 -207.94%-44.14萬-163.22%-37.05萬-213.02%-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
綜合收益總額 17.24%3.72億19.01%2.45億54.66%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
歸屬于母公司所有者的綜合收益總額 16.40%3.33億18.59%2.2億50.30%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
歸屬於少數股東的綜合收益總額 24.89%3,922.46萬22.92%2,479.95萬100.28%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
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----
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)----

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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