滬深市場個股詳情
002043 兔寶寶
- 11.93
- +0.07+0.59%
休市中 12/20 15:00 (北京)
99.26億總市值13.89市盈率TTM
12.02最高價11.81最低價7.17萬手成交量11.86今開11.86昨收8541.37萬成交額0.98%換手率14.39市盈率(靜)8.32億總股本13.2652周最高3.36市淨率87.50億流通值7.5852周最低13.05漲停價7.33億流通股17.27歷史最高10.67跌停價1.77%振幅-2.12歷史最低0.83股息TTM11.91平均價3.77萬手內盤6.96%股息率TTM100股每手3.12萬手外盤
兔寶寶關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 3.05%15.75億 | 43.54%16.73億 | 4.10%10.47億 | 224.89%22.52億 | 208.25%15.28億 | 124.62%11.65億 | 207.49%10.06億 | 14.75%6.93億 | 9.72%4.96億 | -45.55%5.19億 |
| 應收票據及應收賬款 | -21.38%9.42億 | -21.08%9.72億 | -12.78%11.25億 | -18.61%11.7億 | -7.89%11.98億 | -14.69%12.32億 | -7.94%12.9億 | -1.54%14.37億 | 31.27%13.01億 | 47.23%14.44億 |
| -應收票據 | -80.10%870.7萬 | -77.90%817.35萬 | -49.03%1,952.96萬 | -34.34%4,025.85萬 | -62.38%4,375.77萬 | -79.59%3,698.18萬 | -79.96%3,831.34萬 | -62.41%6,131.08萬 | -38.70%1.16億 | 32.13%1.81億 |
| -應收賬款 | -19.16%9.33億 | -19.32%9.64億 | -11.67%11.05億 | -17.90%11.3億 | -2.54%11.54億 | -5.38%11.95億 | 3.45%12.51億 | 6.12%13.76億 | 47.84%11.85億 | 49.68%12.63億 |
| 其他應收款(含利息和股利) | -21.90%5,515.75萬 | -37.47%4,895.1萬 | -28.21%5,063.2萬 | -10.66%6,904.19萬 | -45.17%7,062.24萬 | -21.41%7,829.02萬 | -59.91%7,053.02萬 | 623.19%7,728.38萬 | 48.35%1.29億 | 786.90%9,962.45萬 |
| -其他應收款 | ---- | -37.47%4,895.1萬 | ---- | ---- | ---- | -21.41%7,829.02萬 | ---- | 623.19%7,728.38萬 | ---- | 786.90%9,962.45萬 |
| 合同資產 | -31.91%3,611.8萬 | -29.55%4,100.45萬 | -27.34%4,304.65萬 | -30.16%4,562.71萬 | -26.45%5,304.37萬 | -23.62%5,820.65萬 | -24.72%5,924萬 | -17.43%6,533.2萬 | 0.55%7,212.23萬 | -15.21%7,620.73萬 |
| 預付款項 | -15.25%2,769.8萬 | 1.69%3,959.41萬 | 22.34%4,882.01萬 | 15.26%3,582.78萬 | -43.22%3,268.37萬 | 2.31%3,893.69萬 | -42.11%3,990.66萬 | -43.33%3,108.54萬 | -9.94%5,756.67萬 | -7.86%3,805.88萬 |
| 存貨 | -24.40%4.95億 | -7.21%5.25億 | -8.41%4.96億 | -17.89%4.35億 | -9.36%6.54億 | -14.96%5.66億 | -20.27%5.41億 | -18.36%5.29億 | -29.46%7.22億 | -28.18%6.66億 |
| 應收款項融資 | 48.37%262.72萬 | -29.21%316.85萬 | 23.90%779.43萬 | 33.55%1,428.93萬 | -87.38%177.07萬 | -65.06%447.58萬 | -1.59%629.07萬 | -48.66%1,069.99萬 | 71.39%1,403.24萬 | 8.44%1,281.01萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | --7,491.04萬 | --3,347.79萬 | ---- | ---- |
| 其他流動資產 | 83.90%1,467.83萬 | 78.55%1,388.49萬 | 132.28%2,977.5萬 | 52.12%1,540.73萬 | -8.49%798.17萬 | -61.54%777.64萬 | -96.61%1,281.86萬 | -97.09%1,012.83萬 | -97.57%872.25萬 | -94.88%2,022萬 |
| 流動資產合計 | -11.25%31.48億 | 5.26%33.17億 | -8.15%28.48億 | 39.78%40.37億 | 26.69%35.47億 | 9.58%31.51億 | -0.45%31.01億 | -10.49%28.88億 | -8.40%28億 | -15.67%28.76億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -15.77%5.56億 | -11.79%5.79億 | -10.28%5.91億 | -3.87%6.32億 | 0.26%6.6億 | -0.66%6.56億 | 2.83%6.59億 | 2.51%6.57億 | 22.91%6.59億 | 64.31%6.61億 |
| 投資性房地產 | 294.07%5,141.88萬 | 304.36%5,328.27萬 | 255.42%4,729.12萬 | 230.55%4,197.78萬 | 0.45%1,304.82萬 | 0.95%1,317.7萬 | 1.05%1,330.59萬 | -3.65%1,269.94萬 | 188.84%1,298.94萬 | 168.93%1,305.3萬 |
| 長期股權投資 | -12.29%326.48萬 | -81.74%322.93萬 | -77.12%401.28萬 | -77.74%385.51萬 | -78.87%372.25萬 | -51.38%1,768.4萬 | -52.47%1,753.58萬 | -53.05%1,731.54萬 | -47.40%1,761.46萬 | 0.09%3,636.83萬 |
| 固定資產 | ---- | 24.38%6.43億 | ---- | ---- | ---- | 3.16%5.17億 | ---- | 10.50%5.56億 | ---- | 11.99%5.01億 |
| 在建工程 | ---- | 75.46%4,648.97萬 | ---- | ---- | ---- | -9.01%2,649.56萬 | ---- | -64.33%1,033.04萬 | ---- | -52.17%2,912.02萬 |
| 無形資產 | -1.44%8,951.27萬 | 0.20%9,070.11萬 | -0.34%9,243.57萬 | -5.31%9,452.31萬 | -16.07%9,082.28萬 | -17.07%9,052.4萬 | -3.80%9,274.87萬 | 1.08%9,981.9萬 | 6.26%1.08億 | 4.20%1.09億 |
| 商譽 | -0.18%7.61億 | -0.15%7.61億 | -0.10%7.61億 | -0.10%7.61億 | -13.39%7.62億 | -13.39%7.62億 | -13.39%7.62億 | -13.39%7.62億 | 0.00%8.8億 | 0.00%8.8億 |
| 長期待攤費用 | -25.74%1,319.38萬 | -8.11%1,450.21萬 | -5.06%1,604.84萬 | -6.83%1,680.46萬 | 2.16%1,776.63萬 | 22.53%1,578.24萬 | 276.91%1,690.42萬 | 660.30%1,803.73萬 | 117.94%1,739.09萬 | 66.22%1,288.03萬 |
| 遞延所得稅資產 | 22.71%1.81億 | 24.87%1.78億 | 24.21%1.75億 | 28.96%1.72億 | 47.43%1.47億 | 37.99%1.43億 | 77.33%1.41億 | 70.22%1.34億 | 121.34%9,987.02萬 | 94.31%1.03億 |
| 使用權資產 | -50.57%2,983.77萬 | -52.08%3,178.35萬 | -53.34%3,286.04萬 | -26.93%5,620.89萬 | -25.41%6,036.19萬 | -18.90%6,632.61萬 | -17.22%7,041.79萬 | -14.50%7,692.78萬 | 40.88%8,092.48萬 | 28.52%8,178.55萬 |
| 其他非流動資產 | 158.65%1.2億 | 141.24%8,593.3萬 | 104.83%7,006.43萬 | 102.52%5,244.19萬 | 138.56%4,630.34萬 | 26.71%3,562.18萬 | 108.66%3,420.6萬 | 88.96%2,589.46萬 | 6.66%1,940.95萬 | 156.25%2,811.28萬 |
| 非流動資產合計 | 6.35%24.94億 | 6.11%24.87億 | 5.77%24.83億 | -1.17%23.42億 | -5.27%23.45億 | -4.56%23.44億 | -1.61%23.47億 | -0.70%23.69億 | 12.58%24.76億 | 18.52%24.56億 |
| 資產總計 | -4.25%56.42億 | 5.62%58.04億 | -2.16%53.31億 | 21.33%63.79億 | 11.69%58.93億 | 3.07%54.95億 | -0.95%54.48億 | -6.32%52.57億 | 0.38%52.76億 | -2.75%53.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -68.98%3,100萬 | -87.82%3,100萬 | -93.09%2,100萬 | -83.50%6,015萬 | -85.03%9,994.34萬 | -72.30%2.55億 | -69.00%3.04億 | -54.95%3.65億 | -24.00%6.68億 | -3.06%9.19億 |
| 應付票據及應付帳款 | 1.05%16.62億 | 32.78%18.56億 | 7.54%11.68億 | 49.26%19.81億 | 35.13%16.45億 | 11.76%13.98億 | -5.61%10.86億 | -3.21%13.27億 | -5.08%12.17億 | -13.17%12.51億 |
| -應付票據 | 23.11%1.64億 | 1.16%1.07億 | 2.04%9,260萬 | -0.69%1.18億 | 78.95%1.33億 | -28.93%1.06億 | -44.99%9,075萬 | -4.85%1.18億 | -41.41%7,432.24萬 | -2.09%1.49億 |
| -應付帳款 | -0.89%14.98億 | 35.37%17.49億 | 8.04%10.75億 | 54.15%18.64億 | 32.28%15.12億 | 17.27%12.92億 | 0.99%9.95億 | -3.05%12.09億 | -1.09%11.43億 | -14.48%11.02億 |
| 合同負債 | -6.66%2.79億 | 26.92%3.08億 | 16.95%2.1億 | 39.01%2.23億 | 30.69%2.98億 | 49.80%2.43億 | 0.33%1.8億 | -27.94%1.61億 | -30.75%2.28億 | -40.56%1.62億 |
| 應付職工薪酬 | -22.70%6,667.22萬 | -19.36%5,583.66萬 | -37.76%3,791.1萬 | -13.46%8,673.6萬 | 5.42%8,624.8萬 | -6.41%6,924.27萬 | -18.07%6,091.07萬 | -5.74%1億 | -2.46%8,181.64萬 | 11.78%7,398.24萬 |
| 應交稅費 | 13.00%1.7億 | 1.58%1.17億 | -25.30%9,837.95萬 | 2.63%2.24億 | 29.89%1.51億 | 24.84%1.16億 | 22.61%1.32億 | -7.50%2.18億 | -2.52%1.16億 | -26.50%9,262.42萬 |
| 其他應付款(含利息和股利) | -26.28%2.81億 | -24.25%2.77億 | -26.64%3.62億 | -22.99%3.46億 | -7.91%3.82億 | -9.53%3.66億 | 18.18%4.94億 | 11.31%4.5億 | 31.20%4.14億 | 11.27%4.05億 |
| -應付股利 | ---- | -43.50%1,288.66萬 | 5.43%2,216.84萬 | ---- | --2,280.86萬 | 8.47%2,280.86萬 | --2,102.7萬 | --2,102.7萬 | ---- | -85.65%2,102.7萬 |
| -其他應付款 | ---- | -22.97%2.65億 | ---- | ---- | ---- | -10.52%3.43億 | ---- | 6.11%4.29億 | ---- | 76.63%3.84億 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | --4,120.17萬 | --2,320.72萬 | ---- | ---- |
| 一年內到期的非流動負債 | -74.42%468.65萬 | -77.08%423.07萬 | -62.72%742.6萬 | -26.77%2,061.45萬 | -3.04%1,831.72萬 | 1.39%1,846.21萬 | -21.49%1,991.92萬 | 10.17%2,814.98萬 | 6,310.52%1,889.15萬 | 1,874.15%1,820.85萬 |
| 其他流動負債 | 36.89%2,486.62萬 | 29.63%2,697.86萬 | 11.74%1,958.68萬 | 8.72%2,168萬 | 1.81%1,816.49萬 | -2.97%2,081.28萬 | -18.24%1,752.82萬 | -14.35%1,994.07萬 | -56.05%1,784.17萬 | -31.00%2,144.92萬 |
| 流動負債合計 | -6.63%25.19億 | 7.71%26.77億 | -17.56%19.24億 | 10.10%29.64億 | -2.32%26.98億 | -15.54%24.86億 | -21.03%23.34億 | -15.84%26.92億 | -9.44%27.62億 | -9.43%29.43億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -80.00%3,003.71萬 |
| 長期應付款 | ---- | 0.71%955.56萬 | ---- | ---- | ---- | 0.72%948.78萬 | ---- | 0.72%945.39萬 | ---- | 0.73%942萬 |
| 長期應付職工薪酬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -26.35%751.66萬 | -26.35%751.66萬 |
| 預計負債 | --0 | 0.00%138.07萬 | 0.00%138.07萬 | 0.00%138.07萬 | 0.00%138.07萬 | 0.00%138.07萬 | 0.00%138.07萬 | 0.00%138.07萬 | --138.07萬 | --138.07萬 |
| 遞延所得稅負債 | -36.11%747.23萬 | -32.85%790.41萬 | -41.80%761.91萬 | -10.85%1,127.67萬 | -15.67%1,169.53萬 | -31.00%1,177.14萬 | -20.18%1,309.21萬 | -20.97%1,264.89萬 | 5.34%1,386.88萬 | 25.62%1,706.11萬 |
| 長期遞延收益 | 1.61%1,989.27萬 | 4.99%2,107.96萬 | 7.43%2,228.48萬 | -6.31%1,937.04萬 | -6.60%1,957.78萬 | -5.38%2,007.79萬 | -4.82%2,074.29萬 | 16.67%2,067.41萬 | 15.16%2,096.12萬 | 16.18%2,121.88萬 |
| 租賃負債 | -34.97%2,327.87萬 | -44.62%2,317.57萬 | -46.12%2,308.57萬 | -33.09%2,840.41萬 | -32.93%3,579.89萬 | -17.81%4,185.2萬 | -23.63%4,284.39萬 | -25.01%4,244.9萬 | -13.98%5,337.6萬 | -19.90%5,091.98萬 |
| 非流動負債合計 | -22.76%6,021.63萬 | -25.39%6,309.57萬 | -26.99%6,390.9萬 | -19.23%6,995.37萬 | -26.83%7,795.75萬 | -38.52%8,456.98萬 | -49.40%8,753.04萬 | -49.58%8,660.67萬 | -59.52%1.07億 | -48.12%1.38億 |
| 負債合計 | -7.08%25.79億 | 6.62%27.4億 | -17.90%19.88億 | 9.18%30.34億 | -3.23%27.76億 | -16.57%25.7億 | -22.60%24.22億 | -17.56%27.79億 | -13.42%28.68億 | -12.35%30.81億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.92%8.32億 | -0.92%8.32億 | -0.61%8.39億 | 8.58%8.39億 | 8.66%8.4億 | 8.66%8.4億 | 9.24%8.44億 | 0.00%7.73億 | 3.89%7.73億 | -0.25%7.73億 |
| 資本公積 | -6.72%6.23億 | -5.83%6.18億 | -3.47%6.62億 | 144.39%6.53億 | 161.98%6.68億 | 182.90%6.56億 | 228.94%6.85億 | 52.32%2.67億 | 283.89%2.55億 | 76.75%2.32億 |
| 盈餘公積 | 11.55%1.79億 | 11.55%1.79億 | 11.55%1.79億 | 11.55%1.79億 | 14.34%1.61億 | 14.34%1.61億 | 14.34%1.61億 | 14.34%1.61億 | --1.4億 | -3.08%1.4億 |
| 未分配利潤 | 1.61%14.72億 | 14.29%14.63億 | 18.13%17.52億 | 18.08%16.63億 | 5.55%14.48億 | 2.44%12.8億 | 2.90%14.83億 | 4.63%14.08億 | 11.22%13.72億 | 4.02%12.5億 |
| 減:庫存股 | 15.88%1.56億 | 10.38%1.56億 | -12.25%2.31億 | -50.22%1.31億 | -48.97%1.34億 | -46.42%1.41億 | -11.70%2.63億 | -11.68%2.64億 | 31.78%2.64億 | -47.20%2.64億 |
| 其他綜合收益 | -63.97%148.7萬 | -45.23%318.5萬 | 543.64%389.4萬 | 90.54%361.16萬 | 6.68%412.78萬 | 449.12%581.51萬 | 108.97%60.5萬 | 129.71%189.55萬 | 181.68%386.92萬 | 67.38%-166.56萬 |
| 歸屬母公司所有者權益合計 | -1.16%29.52億 | 4.93%29.39億 | 10.10%32.04億 | 36.61%32.07億 | 30.94%29.86億 | 31.54%28.01億 | 28.91%29.1億 | 10.21%23.48億 | 23.99%22.81億 | 21.84%21.29億 |
| 少數股東權益 | -14.63%1.11億 | 0.52%1.24億 | 19.06%1.38億 | 4.98%1.38億 | 2.96%1.3億 | 1.97%1.24億 | 1.74%1.16億 | 17.62%1.31億 | 22.44%1.27億 | -44.83%1.21億 |
| 所有者權益（或股東權益）合計 | -1.73%30.63億 | 4.75%30.64億 | 10.45%33.42億 | 34.94%33.45億 | 29.47%31.17億 | 29.94%29.25億 | 27.60%30.26億 | 10.58%24.79億 | 23.91%24.07億 | 14.39%22.51億 |
| 負債和所有者權益(或股東權益)總計 | -4.25%56.42億 | 5.62%58.04億 | -2.16%53.31億 | 21.33%63.79億 | 11.69%58.93億 | 3.07%54.95億 | -0.95%54.48億 | -6.32%52.57億 | 0.38%52.76億 | -2.75%53.31億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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