滬深市場個股詳情

603214 愛嬰室

添加自選
  • 20.30
  • +0.91+4.69%
未開盤 12/12 15:00 (北京)
28.12億總市值26.61市盈率TTM

愛嬰室關鍵統計數據

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
1.95%24.68億
1.67%16.94億
6.42%8.06億
-7.95%33.32億
-7.65%24.21億
-10.83%16.66億
-11.37%7.58億
36.46%36.19億
58.52%26.22億
63.69%18.69億
營業收入
1.95%24.68億
1.67%16.94億
6.42%8.06億
-7.95%33.32億
-7.65%24.21億
-10.83%16.66億
-11.37%7.58億
36.46%36.19億
58.52%26.22億
63.69%18.69億
其他業務收入
----
-12.33%1.15億
----
3.50%2.47億
----
22.02%1.31億
----
21.06%2.39億
----
12.94%1.08億
營業總成本
1.94%24.35億
1.38%16.53億
5.32%8.03億
-8.17%32.38億
-7.26%23.88億
-10.26%16.3億
-12.18%7.63億
36.11%35.27億
56.47%25.75億
64.15%18.17億
營業成本
3.81%18.25億
3.70%12.46億
9.61%6.05億
-7.75%23.86億
-6.76%17.58億
-10.84%12.02億
-13.56%5.52億
39.83%25.87億
64.39%18.85億
71.54%13.48億
營業稅金及附加
-5.35%935.2萬
-8.96%576.51萬
-16.99%274.15萬
18.54%1,350.13萬
26.79%988.05萬
18.51%633.25萬
13.90%330.25萬
14.72%1,138.96萬
27.86%779.25萬
71.15%534.35萬
銷售費用
-2.69%4.99億
-4.70%3.34億
-7.08%1.62億
-8.55%6.93億
-7.65%5.13億
-7.53%3.5億
-6.91%1.75億
28.02%7.58億
41.35%5.56億
47.16%3.79億
管理費用
-3.99%7,855.11萬
-4.48%5,171.22萬
7.43%2,537.49萬
-9.51%1.12億
-8.72%8,181.58萬
-9.08%5,413.54萬
-11.16%2,362.06萬
28.87%1.23億
23.41%8,963.2萬
34.39%5,954.08萬
財務費用
-11.74%2,244.45萬
-14.11%1,555.61萬
-15.12%756.74萬
-27.93%3,373.37萬
-30.60%2,542.99萬
-29.08%1,811.21萬
-29.42%891.5萬
8.37%4,680.43萬
35.40%3,664.25萬
55.43%2,553.97萬
-利息費用
-14.88%1,679.1萬
-16.31%1,152.19萬
-13.79%588.46萬
-33.75%2,564.83萬
-35.29%1,972.53萬
-34.66%1,376.69萬
-35.42%682.59萬
4.18%3,871.55萬
29.00%3,048.37萬
48.68%2,107.04萬
-利息收入
-30.68%-65.83萬
-61.89%-49.65萬
-128.55%-41.38萬
34.03%-60.74萬
29.05%-50.37萬
40.35%-30.67萬
42.33%-18.11萬
28.84%-92.08萬
14.10%-71萬
17.73%-51.41萬
信用減值損失
-70.28%42.95萬
-92.20%9.41萬
-129.56%-33.2萬
85.68%-59.9萬
288.61%144.54萬
441.84%120.69萬
1,685.84%112.32萬
-43.46%-418.35萬
-3,704.04%-76.63萬
-118.13%-35.31萬
資產減值損失
213.34%194.13萬
214.80%191.44萬
1,321.33%3.87萬
-11.02%-281.16萬
50.19%-171.29萬
52.89%-166.76萬
90.15%-3,166.47
75.14%-253.24萬
-191.49%-343.85萬
-312.60%-353.98萬
非經營性淨收益
7.17%3,289.22萬
-20.77%1,538.45萬
-42.50%627.98萬
17.75%4,481.75萬
3.15%3,069.23萬
25.81%1,941.64萬
73.23%1,092.16萬
-22.78%3,806.13萬
-22.76%2,975.57萬
-44.84%1,543.35萬
公允價值變動淨收益
-16.21%475.27萬
30.99%760.02萬
-1.70%353.56萬
----
-0.90%567.21萬
28.32%580.2萬
45.54%359.68萬
----
-56.14%572.34萬
-64.38%452.14萬
投資淨收益
3.50%1,016.83萬
-20.86%315.42萬
142.88%142.72萬
27.86%2,694.91萬
-1.66%982.42萬
-24.40%398.56萬
-71.08%58.76萬
-23.48%2,107.78萬
23.09%998.96萬
311.85%527.21萬
資產處置收益
167.89%218.24萬
274.82%83.75萬
138.55%19.13萬
-5.50%450.52萬
-75.41%81.47萬
-115.87%-47.9萬
-163.00%-49.61萬
-0.12%476.75萬
1,517.41%331.34萬
3,066.17%301.93萬
其他收益
-8.40%1,341.79萬
-83.12%178.41萬
-76.79%141.9萬
-11.40%1,677.39萬
-1.91%1,464.88萬
62.25%1,056.85萬
447.35%611.33萬
-24.59%1,893.19萬
-20.53%1,493.4萬
-48.32%651.35萬
營業利潤
4.58%6,649.03萬
2.36%5,693.49萬
60.36%917.04萬
5.25%1.38億
-16.62%6,357.99萬
-17.66%5,562.44萬
175.90%571.85萬
18.43%1.31億
63.79%7,625.25萬
7.40%6,755.67萬
加:營業外收入
-31.80%467.48萬
-32.21%435.43萬
-93.15%5.7萬
94.39%770.12萬
1,650.74%685.46萬
4,861.97%642.36萬
1,009.40%83.13萬
-3.71%396.17萬
-87.91%39.15萬
-95.41%12.95萬
減:營業外支出
2.74%183.07萬
-10.20%138.44萬
21.58%45.95萬
-66.72%218.43萬
-51.62%178.19萬
-22.12%154.16萬
29.63%37.79萬
82.10%656.27萬
24.36%368.34萬
-27.31%197.95萬
利潤總額
0.99%6,933.44萬
-0.99%5,990.48萬
42.06%876.79萬
11.68%1.43億
-5.90%6,865.26萬
-7.91%6,050.64萬
179.62%617.19萬
15.54%1.28億
55.79%7,296.06萬
4.30%6,570.66萬
減:所得稅費用
11.95%1,665.64萬
7.90%1,410.85萬
3,129.76%185.4萬
-8.84%2,749.47萬
-20.92%1,487.89萬
-23.03%1,307.6萬
-97.65%5.74萬
-3.88%3,016.06萬
36.11%1,881.49萬
1.31%1,698.88萬
淨利潤
-2.04%5,267.81萬
-3.45%4,579.63萬
13.07%691.39萬
17.98%1.16億
-0.69%5,377.37萬
-2.64%4,743.03萬
159.98%611.45萬
23.18%9,824.91萬
64.03%5,414.57萬
5.38%4,871.78萬
持續經營淨利潤
-2.04%5,267.81萬
-3.45%4,579.63萬
13.07%691.39萬
17.98%1.16億
-0.69%5,377.37萬
-2.64%4,743.03萬
159.98%611.45萬
23.18%9,824.91萬
64.03%5,414.57萬
5.38%4,871.78萬
減:少數股東損益
-29.99%478.91萬
-43.04%337.07萬
-82.33%60.7萬
-8.98%1,119.41萬
-25.83%684.03萬
-20.44%591.78萬
65.29%343.4萬
95.78%1,229.82萬
1,540.30%922.22萬
1,367.58%743.77萬
歸屬于母公司所有者的淨利潤
2.04%4,788.9萬
2.20%4,242.56萬
135.29%630.69萬
21.84%1.05億
4.47%4,693.34萬
0.56%4,151.25萬
121.84%268.05萬
16.97%8,595.09萬
33.51%4,492.35萬
-11.83%4,128.01萬
每股收益
基本每股收益
3.02%0.3441
2.95%0.3041
135.08%0.0449
21.84%0.7453
4.47%0.334
0.54%0.2954
122.03%0.0191
16.98%0.6117
34.44%0.3197
-11.82%0.2938
稀釋每股收益
3.02%0.3441
2.95%0.3041
135.08%0.0449
21.84%0.7453
4.47%0.334
0.54%0.2954
122.03%0.0191
16.98%0.6117
35.41%0.3197
-11.19%0.2938
其他綜合收益
-119.80%-11.37萬
-93.06%4.84萬
102.85%6,780.52
-205.53%-128.8萬
-65.98%57.4萬
-5.29%69.65萬
-307.63%-23.82萬
712.87%122.05萬
168.73萬
73.54萬
歸屬于母公司所有者的其他綜合收益總額
-119.80%-11.37萬
-93.06%4.84萬
102.85%6,780.52
-205.53%-128.8萬
-65.98%57.4萬
-5.29%69.65萬
-307.63%-23.82萬
712.87%122.05萬
--168.73萬
--73.54萬
綜合收益總額
-3.28%5,256.44萬
-4.74%4,584.47萬
17.77%692.07萬
15.24%1.15億
-2.66%5,434.77萬
-2.68%4,812.69萬
157.32%587.63萬
25.02%9,946.96萬
69.15%5,583.3萬
6.97%4,945.32萬
歸屬于母公司所有者的綜合收益總額
0.56%4,777.53萬
0.63%4,247.4萬
158.51%631.37萬
18.65%1.03億
1.92%4,750.74萬
0.46%4,220.91萬
119.81%244.24萬
18.96%8,717.14萬
38.52%4,661.08萬
-10.26%4,201.55萬
歸屬於少數股東的綜合收益總額
-29.99%478.91萬
-43.04%337.07萬
-82.33%60.7萬
-8.98%1,119.41萬
-25.83%684.03萬
-20.44%591.78萬
65.29%343.4萬
95.78%1,229.82萬
1,540.30%922.22萬
1,367.58%743.77萬
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 1.95%24.68億1.67%16.94億6.42%8.06億-7.95%33.32億-7.65%24.21億-10.83%16.66億-11.37%7.58億36.46%36.19億58.52%26.22億63.69%18.69億
營業收入 1.95%24.68億1.67%16.94億6.42%8.06億-7.95%33.32億-7.65%24.21億-10.83%16.66億-11.37%7.58億36.46%36.19億58.52%26.22億63.69%18.69億
其他業務收入 -----12.33%1.15億----3.50%2.47億----22.02%1.31億----21.06%2.39億----12.94%1.08億
營業總成本 1.94%24.35億1.38%16.53億5.32%8.03億-8.17%32.38億-7.26%23.88億-10.26%16.3億-12.18%7.63億36.11%35.27億56.47%25.75億64.15%18.17億
營業成本 3.81%18.25億3.70%12.46億9.61%6.05億-7.75%23.86億-6.76%17.58億-10.84%12.02億-13.56%5.52億39.83%25.87億64.39%18.85億71.54%13.48億
營業稅金及附加 -5.35%935.2萬-8.96%576.51萬-16.99%274.15萬18.54%1,350.13萬26.79%988.05萬18.51%633.25萬13.90%330.25萬14.72%1,138.96萬27.86%779.25萬71.15%534.35萬
銷售費用 -2.69%4.99億-4.70%3.34億-7.08%1.62億-8.55%6.93億-7.65%5.13億-7.53%3.5億-6.91%1.75億28.02%7.58億41.35%5.56億47.16%3.79億
管理費用 -3.99%7,855.11萬-4.48%5,171.22萬7.43%2,537.49萬-9.51%1.12億-8.72%8,181.58萬-9.08%5,413.54萬-11.16%2,362.06萬28.87%1.23億23.41%8,963.2萬34.39%5,954.08萬
財務費用 -11.74%2,244.45萬-14.11%1,555.61萬-15.12%756.74萬-27.93%3,373.37萬-30.60%2,542.99萬-29.08%1,811.21萬-29.42%891.5萬8.37%4,680.43萬35.40%3,664.25萬55.43%2,553.97萬
-利息費用 -14.88%1,679.1萬-16.31%1,152.19萬-13.79%588.46萬-33.75%2,564.83萬-35.29%1,972.53萬-34.66%1,376.69萬-35.42%682.59萬4.18%3,871.55萬29.00%3,048.37萬48.68%2,107.04萬
-利息收入 -30.68%-65.83萬-61.89%-49.65萬-128.55%-41.38萬34.03%-60.74萬29.05%-50.37萬40.35%-30.67萬42.33%-18.11萬28.84%-92.08萬14.10%-71萬17.73%-51.41萬
信用減值損失 -70.28%42.95萬-92.20%9.41萬-129.56%-33.2萬85.68%-59.9萬288.61%144.54萬441.84%120.69萬1,685.84%112.32萬-43.46%-418.35萬-3,704.04%-76.63萬-118.13%-35.31萬
資產減值損失 213.34%194.13萬214.80%191.44萬1,321.33%3.87萬-11.02%-281.16萬50.19%-171.29萬52.89%-166.76萬90.15%-3,166.4775.14%-253.24萬-191.49%-343.85萬-312.60%-353.98萬
非經營性淨收益 7.17%3,289.22萬-20.77%1,538.45萬-42.50%627.98萬17.75%4,481.75萬3.15%3,069.23萬25.81%1,941.64萬73.23%1,092.16萬-22.78%3,806.13萬-22.76%2,975.57萬-44.84%1,543.35萬
公允價值變動淨收益 -16.21%475.27萬30.99%760.02萬-1.70%353.56萬-----0.90%567.21萬28.32%580.2萬45.54%359.68萬-----56.14%572.34萬-64.38%452.14萬
投資淨收益 3.50%1,016.83萬-20.86%315.42萬142.88%142.72萬27.86%2,694.91萬-1.66%982.42萬-24.40%398.56萬-71.08%58.76萬-23.48%2,107.78萬23.09%998.96萬311.85%527.21萬
資產處置收益 167.89%218.24萬274.82%83.75萬138.55%19.13萬-5.50%450.52萬-75.41%81.47萬-115.87%-47.9萬-163.00%-49.61萬-0.12%476.75萬1,517.41%331.34萬3,066.17%301.93萬
其他收益 -8.40%1,341.79萬-83.12%178.41萬-76.79%141.9萬-11.40%1,677.39萬-1.91%1,464.88萬62.25%1,056.85萬447.35%611.33萬-24.59%1,893.19萬-20.53%1,493.4萬-48.32%651.35萬
營業利潤 4.58%6,649.03萬2.36%5,693.49萬60.36%917.04萬5.25%1.38億-16.62%6,357.99萬-17.66%5,562.44萬175.90%571.85萬18.43%1.31億63.79%7,625.25萬7.40%6,755.67萬
加:營業外收入 -31.80%467.48萬-32.21%435.43萬-93.15%5.7萬94.39%770.12萬1,650.74%685.46萬4,861.97%642.36萬1,009.40%83.13萬-3.71%396.17萬-87.91%39.15萬-95.41%12.95萬
減:營業外支出 2.74%183.07萬-10.20%138.44萬21.58%45.95萬-66.72%218.43萬-51.62%178.19萬-22.12%154.16萬29.63%37.79萬82.10%656.27萬24.36%368.34萬-27.31%197.95萬
利潤總額 0.99%6,933.44萬-0.99%5,990.48萬42.06%876.79萬11.68%1.43億-5.90%6,865.26萬-7.91%6,050.64萬179.62%617.19萬15.54%1.28億55.79%7,296.06萬4.30%6,570.66萬
減:所得稅費用 11.95%1,665.64萬7.90%1,410.85萬3,129.76%185.4萬-8.84%2,749.47萬-20.92%1,487.89萬-23.03%1,307.6萬-97.65%5.74萬-3.88%3,016.06萬36.11%1,881.49萬1.31%1,698.88萬
淨利潤 -2.04%5,267.81萬-3.45%4,579.63萬13.07%691.39萬17.98%1.16億-0.69%5,377.37萬-2.64%4,743.03萬159.98%611.45萬23.18%9,824.91萬64.03%5,414.57萬5.38%4,871.78萬
持續經營淨利潤 -2.04%5,267.81萬-3.45%4,579.63萬13.07%691.39萬17.98%1.16億-0.69%5,377.37萬-2.64%4,743.03萬159.98%611.45萬23.18%9,824.91萬64.03%5,414.57萬5.38%4,871.78萬
減:少數股東損益 -29.99%478.91萬-43.04%337.07萬-82.33%60.7萬-8.98%1,119.41萬-25.83%684.03萬-20.44%591.78萬65.29%343.4萬95.78%1,229.82萬1,540.30%922.22萬1,367.58%743.77萬
歸屬于母公司所有者的淨利潤 2.04%4,788.9萬2.20%4,242.56萬135.29%630.69萬21.84%1.05億4.47%4,693.34萬0.56%4,151.25萬121.84%268.05萬16.97%8,595.09萬33.51%4,492.35萬-11.83%4,128.01萬
每股收益
基本每股收益 3.02%0.34412.95%0.3041135.08%0.044921.84%0.74534.47%0.3340.54%0.2954122.03%0.019116.98%0.611734.44%0.3197-11.82%0.2938
稀釋每股收益 3.02%0.34412.95%0.3041135.08%0.044921.84%0.74534.47%0.3340.54%0.2954122.03%0.019116.98%0.611735.41%0.3197-11.19%0.2938
其他綜合收益 -119.80%-11.37萬-93.06%4.84萬102.85%6,780.52-205.53%-128.8萬-65.98%57.4萬-5.29%69.65萬-307.63%-23.82萬712.87%122.05萬168.73萬73.54萬
歸屬于母公司所有者的其他綜合收益總額 -119.80%-11.37萬-93.06%4.84萬102.85%6,780.52-205.53%-128.8萬-65.98%57.4萬-5.29%69.65萬-307.63%-23.82萬712.87%122.05萬--168.73萬--73.54萬
綜合收益總額 -3.28%5,256.44萬-4.74%4,584.47萬17.77%692.07萬15.24%1.15億-2.66%5,434.77萬-2.68%4,812.69萬157.32%587.63萬25.02%9,946.96萬69.15%5,583.3萬6.97%4,945.32萬
歸屬于母公司所有者的綜合收益總額 0.56%4,777.53萬0.63%4,247.4萬158.51%631.37萬18.65%1.03億1.92%4,750.74萬0.46%4,220.91萬119.81%244.24萬18.96%8,717.14萬38.52%4,661.08萬-10.26%4,201.55萬
歸屬於少數股東的綜合收益總額 -29.99%478.91萬-43.04%337.07萬-82.33%60.7萬-8.98%1,119.41萬-25.83%684.03萬-20.44%591.78萬65.29%343.4萬95.78%1,229.82萬1,540.30%922.22萬1,367.58%743.77萬
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。