滬深市場個股詳情

301078 孩子王

添加自選
  • 13.50
  • -0.59-4.19%
已收盤 11/27 15:00 (北京)
169.87億總市值142.11市盈率TTM

孩子王關鍵統計數據

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
7.10%67.98億
8.68%45.2億
4.64%21.94億
2.73%87.53億
-0.58%63.47億
-4.90%41.59億
-0.62%20.96億
-5.84%85.2億
-3.23%63.84億
-1.44%43.74億
營業收入
7.10%67.98億
8.68%45.2億
4.64%21.94億
2.73%87.53億
-0.58%63.47億
-4.90%41.59億
-0.62%20.96億
-5.84%85.2億
-3.23%63.84億
-1.44%43.74億
其他業務收入
----
13.67%3,974.59萬
----
12.90%7,633.13萬
----
-3.46%3,496.51萬
----
-25.54%6,760.99萬
----
-25.61%3,621.84萬
營業總成本
6.93%66.7億
7.85%44.3億
3.49%21.78億
2.66%86.6億
-0.27%62.38億
-5.01%41.08億
-2.64%21.05億
-5.45%84.36億
-2.39%62.54億
0.24%43.25億
營業成本
6.83%47.93億
6.31%31.79億
0.25%15.37億
3.23%61.65億
0.66%44.86億
-3.05%29.9億
1.29%15.34億
-4.91%59.72億
-1.57%44.57億
0.87%30.84億
營業稅金及附加
15.61%2,794.14萬
18.84%1,837.89萬
4.35%946.42萬
23.81%3,246.13萬
44.47%2,416.85萬
30.90%1,546.53萬
55.58%907.01萬
27.47%2,621.92萬
39.42%1,672.94萬
45.67%1,181.46萬
銷售費用
7.73%13.75億
14.37%9.25億
15.36%4.76億
-0.17%18.12億
-4.68%12.76億
-11.46%8.09億
-12.87%4.13億
-6.36%18.15億
-3.26%13.39億
-0.48%9.14億
管理費用
-1.21%3.45億
-0.74%2.25億
3.18%1.15億
13.32%5.07億
11.49%3.49億
2.90%2.27億
-2.51%1.12億
2.21%4.47億
2.83%3.13億
8.26%2.2億
財務費用
59.75%1.02億
62.37%6,311.23萬
37.46%3,104.7萬
6.15%9,321.83萬
-2.34%6,409.07萬
-21.25%3,886.96萬
-23.89%2,258.68萬
-39.33%8,781.36萬
-38.64%6,562.36萬
-35.14%4,935.98萬
-利息費用
21.61%1.05億
36.06%7,135.87萬
45.66%3,631.97萬
15.17%1.2億
8.32%8,653.62萬
-8.53%5,244.56萬
-7.22%2,493.45萬
-11.45%1.04億
-1.01%7,988.67萬
-5.67%5,733.81萬
-利息收入
24.61%-3,490.56萬
5.92%-2,760.17萬
-13.80%-1,548.94萬
-29.67%-6,284.22萬
-31.10%-4,630.08萬
-26.48%-2,933.75萬
-22.60%-1,361.11萬
-143.31%-4,846.16萬
-187.48%-3,531.77萬
-220.21%-2,319.47萬
研發費用
-27.90%2,734.24萬
-28.94%1,943.58萬
-40.37%901.33萬
-41.95%5,126.46萬
-40.00%3,792.53萬
-39.22%2,735.14萬
-36.98%1,511.58萬
-12.51%8,831.43萬
-11.79%6,320.68萬
-10.98%4,500.27萬
信用減值損失
-530.75%-273.09萬
-1,176.98%-481.47萬
-139.78%-133.54萬
-716.89%-47.96萬
171.94%63.4萬
138.75%44.71萬
560.35%335.72萬
97.00%-5.87萬
-83.80%23.31萬
-200.64%-115.37萬
資產減值損失
160.91%81.81萬
29.84%-400.27萬
-77.07%-592.15萬
-357.89%-1,285.35萬
-54.93%-134.31萬
-226.94%-570.54萬
-1,779.57%-334.41萬
-462.74%-280.71萬
-169.17%-86.69萬
-146.27%-174.51萬
非經營性淨收益
24.20%5,768.21萬
-17.91%2,034.26萬
-79.69%327萬
-24.29%5,775.61萬
-21.59%4,644.27萬
-25.74%2,478.05萬
38.22%1,609.68萬
-33.32%7,628.74萬
-35.44%5,922.69萬
-47.03%3,337.19萬
公允價值變動淨收益
-15.46%968.6萬
-14.51%808.17萬
20.05%342.7萬
49.35%1,037.29萬
54.59%1,145.74萬
196.37%945.37萬
6.82%285.45萬
-6.15%694.52萬
25.13%741.15萬
-59.86%318.99萬
投資淨收益
110.49%2,521.54萬
53.94%1,141.58萬
49.97%410.12萬
-35.15%2,031.32萬
-47.15%1,197.96萬
-47.71%741.58萬
-49.50%273.47萬
-43.85%3,132.5萬
-41.69%2,266.81萬
-41.10%1,418.3萬
-其中:對聯營合營企業的投資收益
-221.10%-3.15萬
-1.30%20.12萬
--10.47萬
---42.53萬
--2.6萬
--20.39萬
----
----
----
----
資產處置收益
206.36%1,334.2萬
1,513.60%640.26萬
166.17%115.45萬
229.77%1,520.39萬
408.98%435.5萬
234.93%39.68萬
-57.80%43.38萬
16.34%461.04萬
-82.80%85.56萬
-112.84%-29.41萬
其他收益
-41.37%1,135.15萬
-74.48%325.99萬
-81.67%184.43萬
-30.53%2,519.92萬
-33.07%1,935.97萬
-33.45%1,277.25萬
228.68%1,006.08萬
-25.10%3,627.26萬
-26.34%2,892.54萬
-19.25%1,919.19萬
營業利潤
19.16%1.86億
44.62%1.1億
147.51%1,837.33萬
-6.38%1.5億
-17.55%1.56億
-7.43%7,630.53萬
118.11%742.33萬
-33.57%1.6億
-32.85%1.89億
-55.84%8,243.1萬
加:營業外收入
-45.39%595.33萬
-56.31%405.48萬
167.08%282.9萬
431.97%1,453.4萬
689.27%1,090.23萬
952.49%928.03萬
190.22%105.93萬
-48.14%273.21萬
-55.36%138.13萬
-60.78%88.18萬
減:營業外支出
-19.53%886.5萬
-32.85%389.41萬
-94.63%13.88萬
-16.03%1,829.61萬
-16.48%1,101.64萬
-27.96%579.88萬
-52.53%258.48萬
26.07%2,178.76萬
45.05%1,318.98萬
298.58%804.98萬
利潤總額
17.38%1.83億
38.51%1.11億
257.14%2,106.35萬
3.60%1.46億
-12.12%1.56億
6.01%7,978.68萬
112.80%589.78萬
-38.40%1.41億
-35.67%1.77億
-59.73%7,526.29萬
減:所得稅費用
2.42%2,839.22萬
89.01%2,019.06萬
462.97%469.39萬
23.64%2,556.69萬
2.28%2,772.07萬
15.46%1,068.25萬
90.20%-129.32萬
-25.55%2,067.88萬
-30.42%2,710.17萬
-65.94%925.22萬
淨利潤
20.61%1.55億
30.70%9,031.95萬
127.64%1,636.96萬
0.16%1.21億
-14.72%1.28億
4.69%6,910.44萬
121.87%719.1萬
-40.18%1.2億
-36.53%1.5億
-58.68%6,601.07萬
持續經營淨利潤
20.61%1.55億
30.70%9,031.95萬
127.64%1,636.96萬
0.16%1.21億
-14.72%1.28億
4.69%6,910.44萬
121.87%719.1萬
-40.18%1.2億
--1.5億
-58.68%6,601.07萬
減：少數股東損益
108.11%2,329.67萬
2,461.24%1,056.01萬
1,272.83%471.08萬
991.34%1,545.48萬
835.23%1,119.42萬
52.04%-44.72萬
9.63%-40.17萬
-331.62%-173.39萬
---152.25萬
---93.25萬
歸屬于母公司所有者的淨利潤
12.24%1.31億
14.68%7,975.95萬
53.55%1,165.89萬
-13.92%1.05億
-22.95%1.17億
3.90%6,955.16萬
123.41%759.26萬
-39.44%1.22億
-35.89%1.52億
-58.09%6,694.33萬
每股收益
基本每股收益
12.64%0.1185
15.34%0.0737
52.86%0.0107
-14.08%0.0964
-24.59%0.1052
3.90%0.0639
123.49%0.007
-44.51%0.1122
-42.31%0.1395
-62.32%0.0615
稀釋每股收益
13.10%0.1183
15.38%0.0735
52.86%0.0107
-14.26%0.0962
-25.02%0.1046
3.58%0.0637
123.49%0.007
-44.51%0.1122
-42.31%0.1395
-62.32%0.0615
其他綜合收益
綜合收益總額
20.61%1.55億
30.70%9,031.95萬
127.64%1,636.96萬
0.16%1.21億
-14.72%1.28億
4.69%6,910.44萬
121.87%719.1萬
-40.18%1.2億
-36.53%1.5億
-58.68%6,601.07萬
歸屬于母公司所有者的綜合收益總額
12.24%1.31億
14.68%7,975.95萬
53.55%1,165.89萬
-13.92%1.05億
-22.95%1.17億
3.90%6,955.16萬
123.41%759.26萬
-39.44%1.22億
-35.89%1.52億
-58.09%6,694.33萬
歸屬於少數股東的綜合收益總額
108.11%2,329.67萬
2,461.24%1,056.01萬
1,272.83%471.08萬
991.34%1,545.48萬
835.23%1,119.42萬
52.04%-44.72萬
9.63%-40.17萬
-331.62%-173.39萬
---152.25萬
---93.25萬
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 7.10%67.98億8.68%45.2億4.64%21.94億2.73%87.53億-0.58%63.47億-4.90%41.59億-0.62%20.96億-5.84%85.2億-3.23%63.84億-1.44%43.74億
營業收入 7.10%67.98億8.68%45.2億4.64%21.94億2.73%87.53億-0.58%63.47億-4.90%41.59億-0.62%20.96億-5.84%85.2億-3.23%63.84億-1.44%43.74億
其他業務收入 ----13.67%3,974.59萬----12.90%7,633.13萬-----3.46%3,496.51萬-----25.54%6,760.99萬-----25.61%3,621.84萬
營業總成本 6.93%66.7億7.85%44.3億3.49%21.78億2.66%86.6億-0.27%62.38億-5.01%41.08億-2.64%21.05億-5.45%84.36億-2.39%62.54億0.24%43.25億
營業成本 6.83%47.93億6.31%31.79億0.25%15.37億3.23%61.65億0.66%44.86億-3.05%29.9億1.29%15.34億-4.91%59.72億-1.57%44.57億0.87%30.84億
營業稅金及附加 15.61%2,794.14萬18.84%1,837.89萬4.35%946.42萬23.81%3,246.13萬44.47%2,416.85萬30.90%1,546.53萬55.58%907.01萬27.47%2,621.92萬39.42%1,672.94萬45.67%1,181.46萬
銷售費用 7.73%13.75億14.37%9.25億15.36%4.76億-0.17%18.12億-4.68%12.76億-11.46%8.09億-12.87%4.13億-6.36%18.15億-3.26%13.39億-0.48%9.14億
管理費用 -1.21%3.45億-0.74%2.25億3.18%1.15億13.32%5.07億11.49%3.49億2.90%2.27億-2.51%1.12億2.21%4.47億2.83%3.13億8.26%2.2億
財務費用 59.75%1.02億62.37%6,311.23萬37.46%3,104.7萬6.15%9,321.83萬-2.34%6,409.07萬-21.25%3,886.96萬-23.89%2,258.68萬-39.33%8,781.36萬-38.64%6,562.36萬-35.14%4,935.98萬
-利息費用 21.61%1.05億36.06%7,135.87萬45.66%3,631.97萬15.17%1.2億8.32%8,653.62萬-8.53%5,244.56萬-7.22%2,493.45萬-11.45%1.04億-1.01%7,988.67萬-5.67%5,733.81萬
-利息收入 24.61%-3,490.56萬5.92%-2,760.17萬-13.80%-1,548.94萬-29.67%-6,284.22萬-31.10%-4,630.08萬-26.48%-2,933.75萬-22.60%-1,361.11萬-143.31%-4,846.16萬-187.48%-3,531.77萬-220.21%-2,319.47萬
研發費用 -27.90%2,734.24萬-28.94%1,943.58萬-40.37%901.33萬-41.95%5,126.46萬-40.00%3,792.53萬-39.22%2,735.14萬-36.98%1,511.58萬-12.51%8,831.43萬-11.79%6,320.68萬-10.98%4,500.27萬
信用減值損失 -530.75%-273.09萬-1,176.98%-481.47萬-139.78%-133.54萬-716.89%-47.96萬171.94%63.4萬138.75%44.71萬560.35%335.72萬97.00%-5.87萬-83.80%23.31萬-200.64%-115.37萬
資產減值損失 160.91%81.81萬29.84%-400.27萬-77.07%-592.15萬-357.89%-1,285.35萬-54.93%-134.31萬-226.94%-570.54萬-1,779.57%-334.41萬-462.74%-280.71萬-169.17%-86.69萬-146.27%-174.51萬
非經營性淨收益 24.20%5,768.21萬-17.91%2,034.26萬-79.69%327萬-24.29%5,775.61萬-21.59%4,644.27萬-25.74%2,478.05萬38.22%1,609.68萬-33.32%7,628.74萬-35.44%5,922.69萬-47.03%3,337.19萬
公允價值變動淨收益 -15.46%968.6萬-14.51%808.17萬20.05%342.7萬49.35%1,037.29萬54.59%1,145.74萬196.37%945.37萬6.82%285.45萬-6.15%694.52萬25.13%741.15萬-59.86%318.99萬
投資淨收益 110.49%2,521.54萬53.94%1,141.58萬49.97%410.12萬-35.15%2,031.32萬-47.15%1,197.96萬-47.71%741.58萬-49.50%273.47萬-43.85%3,132.5萬-41.69%2,266.81萬-41.10%1,418.3萬
-其中:對聯營合營企業的投資收益 -221.10%-3.15萬-1.30%20.12萬--10.47萬---42.53萬--2.6萬--20.39萬----------------
資產處置收益 206.36%1,334.2萬1,513.60%640.26萬166.17%115.45萬229.77%1,520.39萬408.98%435.5萬234.93%39.68萬-57.80%43.38萬16.34%461.04萬-82.80%85.56萬-112.84%-29.41萬
其他收益 -41.37%1,135.15萬-74.48%325.99萬-81.67%184.43萬-30.53%2,519.92萬-33.07%1,935.97萬-33.45%1,277.25萬228.68%1,006.08萬-25.10%3,627.26萬-26.34%2,892.54萬-19.25%1,919.19萬
營業利潤 19.16%1.86億44.62%1.1億147.51%1,837.33萬-6.38%1.5億-17.55%1.56億-7.43%7,630.53萬118.11%742.33萬-33.57%1.6億-32.85%1.89億-55.84%8,243.1萬
加:營業外收入 -45.39%595.33萬-56.31%405.48萬167.08%282.9萬431.97%1,453.4萬689.27%1,090.23萬952.49%928.03萬190.22%105.93萬-48.14%273.21萬-55.36%138.13萬-60.78%88.18萬
減:營業外支出 -19.53%886.5萬-32.85%389.41萬-94.63%13.88萬-16.03%1,829.61萬-16.48%1,101.64萬-27.96%579.88萬-52.53%258.48萬26.07%2,178.76萬45.05%1,318.98萬298.58%804.98萬
利潤總額 17.38%1.83億38.51%1.11億257.14%2,106.35萬3.60%1.46億-12.12%1.56億6.01%7,978.68萬112.80%589.78萬-38.40%1.41億-35.67%1.77億-59.73%7,526.29萬
減:所得稅費用 2.42%2,839.22萬89.01%2,019.06萬462.97%469.39萬23.64%2,556.69萬2.28%2,772.07萬15.46%1,068.25萬90.20%-129.32萬-25.55%2,067.88萬-30.42%2,710.17萬-65.94%925.22萬
淨利潤 20.61%1.55億30.70%9,031.95萬127.64%1,636.96萬0.16%1.21億-14.72%1.28億4.69%6,910.44萬121.87%719.1萬-40.18%1.2億-36.53%1.5億-58.68%6,601.07萬
持續經營淨利潤 20.61%1.55億30.70%9,031.95萬127.64%1,636.96萬0.16%1.21億-14.72%1.28億4.69%6,910.44萬121.87%719.1萬-40.18%1.2億--1.5億-58.68%6,601.07萬
減：少數股東損益 108.11%2,329.67萬2,461.24%1,056.01萬1,272.83%471.08萬991.34%1,545.48萬835.23%1,119.42萬52.04%-44.72萬9.63%-40.17萬-331.62%-173.39萬---152.25萬---93.25萬
歸屬于母公司所有者的淨利潤 12.24%1.31億14.68%7,975.95萬53.55%1,165.89萬-13.92%1.05億-22.95%1.17億3.90%6,955.16萬123.41%759.26萬-39.44%1.22億-35.89%1.52億-58.09%6,694.33萬
每股收益
基本每股收益 12.64%0.118515.34%0.073752.86%0.0107-14.08%0.0964-24.59%0.10523.90%0.0639123.49%0.007-44.51%0.1122-42.31%0.1395-62.32%0.0615
稀釋每股收益 13.10%0.118315.38%0.073552.86%0.0107-14.26%0.0962-25.02%0.10463.58%0.0637123.49%0.007-44.51%0.1122-42.31%0.1395-62.32%0.0615
其他綜合收益
綜合收益總額 20.61%1.55億30.70%9,031.95萬127.64%1,636.96萬0.16%1.21億-14.72%1.28億4.69%6,910.44萬121.87%719.1萬-40.18%1.2億-36.53%1.5億-58.68%6,601.07萬
歸屬于母公司所有者的綜合收益總額 12.24%1.31億14.68%7,975.95萬53.55%1,165.89萬-13.92%1.05億-22.95%1.17億3.90%6,955.16萬123.41%759.26萬-39.44%1.22億-35.89%1.52億-58.09%6,694.33萬
歸屬於少數股東的綜合收益總額 108.11%2,329.67萬2,461.24%1,056.01萬1,272.83%471.08萬991.34%1,545.48萬835.23%1,119.42萬52.04%-44.72萬9.63%-40.17萬-331.62%-173.39萬---152.25萬---93.25萬
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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