沪深市场个股详情

301078 孩子王

添加自选
  • 13.53
  • +0.41+3.13%
已收盘 11/29 15:00 (北京)
170.25亿总市值142.42市盈率TTM

孩子王关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
7.10%67.98亿
8.68%45.2亿
4.64%21.94亿
2.73%87.53亿
-0.58%63.47亿
-4.90%41.59亿
-0.62%20.96亿
-5.84%85.2亿
-3.23%63.84亿
-1.44%43.74亿
营业收入
7.10%67.98亿
8.68%45.2亿
4.64%21.94亿
2.73%87.53亿
-0.58%63.47亿
-4.90%41.59亿
-0.62%20.96亿
-5.84%85.2亿
-3.23%63.84亿
-1.44%43.74亿
其他业务收入
----
13.67%3,974.59万
----
12.90%7,633.13万
----
-3.46%3,496.51万
----
-25.54%6,760.99万
----
-25.61%3,621.84万
营业总成本
6.93%66.7亿
7.85%44.3亿
3.49%21.78亿
2.66%86.6亿
-0.27%62.38亿
-5.01%41.08亿
-2.64%21.05亿
-5.45%84.36亿
-2.39%62.54亿
0.24%43.25亿
营业成本
6.83%47.93亿
6.31%31.79亿
0.25%15.37亿
3.23%61.65亿
0.66%44.86亿
-3.05%29.9亿
1.29%15.34亿
-4.91%59.72亿
-1.57%44.57亿
0.87%30.84亿
营业税金及附加
15.61%2,794.14万
18.84%1,837.89万
4.35%946.42万
23.81%3,246.13万
44.47%2,416.85万
30.90%1,546.53万
55.58%907.01万
27.47%2,621.92万
39.42%1,672.94万
45.67%1,181.46万
销售费用
7.73%13.75亿
14.37%9.25亿
15.36%4.76亿
-0.17%18.12亿
-4.68%12.76亿
-11.46%8.09亿
-12.87%4.13亿
-6.36%18.15亿
-3.26%13.39亿
-0.48%9.14亿
管理费用
-1.21%3.45亿
-0.74%2.25亿
3.18%1.15亿
13.32%5.07亿
11.49%3.49亿
2.90%2.27亿
-2.51%1.12亿
2.21%4.47亿
2.83%3.13亿
8.26%2.2亿
财务费用
59.75%1.02亿
62.37%6,311.23万
37.46%3,104.7万
6.15%9,321.83万
-2.34%6,409.07万
-21.25%3,886.96万
-23.89%2,258.68万
-39.33%8,781.36万
-38.64%6,562.36万
-35.14%4,935.98万
-利息费用
21.61%1.05亿
36.06%7,135.87万
45.66%3,631.97万
15.17%1.2亿
8.32%8,653.62万
-8.53%5,244.56万
-7.22%2,493.45万
-11.45%1.04亿
-1.01%7,988.67万
-5.67%5,733.81万
-利息收入
24.61%-3,490.56万
5.92%-2,760.17万
-13.80%-1,548.94万
-29.67%-6,284.22万
-31.10%-4,630.08万
-26.48%-2,933.75万
-22.60%-1,361.11万
-143.31%-4,846.16万
-187.48%-3,531.77万
-220.21%-2,319.47万
研发费用
-27.90%2,734.24万
-28.94%1,943.58万
-40.37%901.33万
-41.95%5,126.46万
-40.00%3,792.53万
-39.22%2,735.14万
-36.98%1,511.58万
-12.51%8,831.43万
-11.79%6,320.68万
-10.98%4,500.27万
信用减值损失
-530.75%-273.09万
-1,176.98%-481.47万
-139.78%-133.54万
-716.89%-47.96万
171.94%63.4万
138.75%44.71万
560.35%335.72万
97.00%-5.87万
-83.80%23.31万
-200.64%-115.37万
资产减值损失
160.91%81.81万
29.84%-400.27万
-77.07%-592.15万
-357.89%-1,285.35万
-54.93%-134.31万
-226.94%-570.54万
-1,779.57%-334.41万
-462.74%-280.71万
-169.17%-86.69万
-146.27%-174.51万
非经营性净收益
24.20%5,768.21万
-17.91%2,034.26万
-79.69%327万
-24.29%5,775.61万
-21.59%4,644.27万
-25.74%2,478.05万
38.22%1,609.68万
-33.32%7,628.74万
-35.44%5,922.69万
-47.03%3,337.19万
公允价值变动净收益
-15.46%968.6万
-14.51%808.17万
20.05%342.7万
49.35%1,037.29万
54.59%1,145.74万
196.37%945.37万
6.82%285.45万
-6.15%694.52万
25.13%741.15万
-59.86%318.99万
投资净收益
110.49%2,521.54万
53.94%1,141.58万
49.97%410.12万
-35.15%2,031.32万
-47.15%1,197.96万
-47.71%741.58万
-49.50%273.47万
-43.85%3,132.5万
-41.69%2,266.81万
-41.10%1,418.3万
-其中:对联营合营企业的投资收益
-221.10%-3.15万
-1.30%20.12万
--10.47万
---42.53万
--2.6万
--20.39万
----
----
----
----
资产处置收益
206.36%1,334.2万
1,513.60%640.26万
166.17%115.45万
229.77%1,520.39万
408.98%435.5万
234.93%39.68万
-57.80%43.38万
16.34%461.04万
-82.80%85.56万
-112.84%-29.41万
其他收益
-41.37%1,135.15万
-74.48%325.99万
-81.67%184.43万
-30.53%2,519.92万
-33.07%1,935.97万
-33.45%1,277.25万
228.68%1,006.08万
-25.10%3,627.26万
-26.34%2,892.54万
-19.25%1,919.19万
营业利润
19.16%1.86亿
44.62%1.1亿
147.51%1,837.33万
-6.38%1.5亿
-17.55%1.56亿
-7.43%7,630.53万
118.11%742.33万
-33.57%1.6亿
-32.85%1.89亿
-55.84%8,243.1万
加:营业外收入
-45.39%595.33万
-56.31%405.48万
167.08%282.9万
431.97%1,453.4万
689.27%1,090.23万
952.49%928.03万
190.22%105.93万
-48.14%273.21万
-55.36%138.13万
-60.78%88.18万
减:营业外支出
-19.53%886.5万
-32.85%389.41万
-94.63%13.88万
-16.03%1,829.61万
-16.48%1,101.64万
-27.96%579.88万
-52.53%258.48万
26.07%2,178.76万
45.05%1,318.98万
298.58%804.98万
利润总额
17.38%1.83亿
38.51%1.11亿
257.14%2,106.35万
3.60%1.46亿
-12.12%1.56亿
6.01%7,978.68万
112.80%589.78万
-38.40%1.41亿
-35.67%1.77亿
-59.73%7,526.29万
减:所得税费用
2.42%2,839.22万
89.01%2,019.06万
462.97%469.39万
23.64%2,556.69万
2.28%2,772.07万
15.46%1,068.25万
90.20%-129.32万
-25.55%2,067.88万
-30.42%2,710.17万
-65.94%925.22万
净利润
20.61%1.55亿
30.70%9,031.95万
127.64%1,636.96万
0.16%1.21亿
-14.72%1.28亿
4.69%6,910.44万
121.87%719.1万
-40.18%1.2亿
-36.53%1.5亿
-58.68%6,601.07万
持续经营净利润
20.61%1.55亿
30.70%9,031.95万
127.64%1,636.96万
0.16%1.21亿
-14.72%1.28亿
4.69%6,910.44万
121.87%719.1万
-40.18%1.2亿
--1.5亿
-58.68%6,601.07万
减：少数股东损益
108.11%2,329.67万
2,461.24%1,056.01万
1,272.83%471.08万
991.34%1,545.48万
835.23%1,119.42万
52.04%-44.72万
9.63%-40.17万
-331.62%-173.39万
---152.25万
---93.25万
归属于母公司所有者的净利润
12.24%1.31亿
14.68%7,975.95万
53.55%1,165.89万
-13.92%1.05亿
-22.95%1.17亿
3.90%6,955.16万
123.41%759.26万
-39.44%1.22亿
-35.89%1.52亿
-58.09%6,694.33万
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
稀释每股收益
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
其他综合收益
综合收益总额
20.61%1.55亿
30.70%9,031.95万
127.64%1,636.96万
0.16%1.21亿
-14.72%1.28亿
4.69%6,910.44万
121.87%719.1万
-40.18%1.2亿
-36.53%1.5亿
-58.68%6,601.07万
归属于母公司所有者的综合收益总额
12.24%1.31亿
14.68%7,975.95万
53.55%1,165.89万
-13.92%1.05亿
-22.95%1.17亿
3.90%6,955.16万
123.41%759.26万
-39.44%1.22亿
-35.89%1.52亿
-58.09%6,694.33万
归属于少数股东的综合收益总额
108.11%2,329.67万
2,461.24%1,056.01万
1,272.83%471.08万
991.34%1,545.48万
835.23%1,119.42万
52.04%-44.72万
9.63%-40.17万
-331.62%-173.39万
---152.25万
---93.25万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
安永华明会计师事务所(特殊普通合伙)
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--
安永华明会计师事务所(特殊普通合伙)
--
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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
营业总收入 7.10%67.98亿8.68%45.2亿4.64%21.94亿2.73%87.53亿-0.58%63.47亿-4.90%41.59亿-0.62%20.96亿-5.84%85.2亿-3.23%63.84亿-1.44%43.74亿
营业收入 7.10%67.98亿8.68%45.2亿4.64%21.94亿2.73%87.53亿-0.58%63.47亿-4.90%41.59亿-0.62%20.96亿-5.84%85.2亿-3.23%63.84亿-1.44%43.74亿
其他业务收入 ----13.67%3,974.59万----12.90%7,633.13万-----3.46%3,496.51万-----25.54%6,760.99万-----25.61%3,621.84万
营业总成本 6.93%66.7亿7.85%44.3亿3.49%21.78亿2.66%86.6亿-0.27%62.38亿-5.01%41.08亿-2.64%21.05亿-5.45%84.36亿-2.39%62.54亿0.24%43.25亿
营业成本 6.83%47.93亿6.31%31.79亿0.25%15.37亿3.23%61.65亿0.66%44.86亿-3.05%29.9亿1.29%15.34亿-4.91%59.72亿-1.57%44.57亿0.87%30.84亿
营业税金及附加 15.61%2,794.14万18.84%1,837.89万4.35%946.42万23.81%3,246.13万44.47%2,416.85万30.90%1,546.53万55.58%907.01万27.47%2,621.92万39.42%1,672.94万45.67%1,181.46万
销售费用 7.73%13.75亿14.37%9.25亿15.36%4.76亿-0.17%18.12亿-4.68%12.76亿-11.46%8.09亿-12.87%4.13亿-6.36%18.15亿-3.26%13.39亿-0.48%9.14亿
管理费用 -1.21%3.45亿-0.74%2.25亿3.18%1.15亿13.32%5.07亿11.49%3.49亿2.90%2.27亿-2.51%1.12亿2.21%4.47亿2.83%3.13亿8.26%2.2亿
财务费用 59.75%1.02亿62.37%6,311.23万37.46%3,104.7万6.15%9,321.83万-2.34%6,409.07万-21.25%3,886.96万-23.89%2,258.68万-39.33%8,781.36万-38.64%6,562.36万-35.14%4,935.98万
-利息费用 21.61%1.05亿36.06%7,135.87万45.66%3,631.97万15.17%1.2亿8.32%8,653.62万-8.53%5,244.56万-7.22%2,493.45万-11.45%1.04亿-1.01%7,988.67万-5.67%5,733.81万
-利息收入 24.61%-3,490.56万5.92%-2,760.17万-13.80%-1,548.94万-29.67%-6,284.22万-31.10%-4,630.08万-26.48%-2,933.75万-22.60%-1,361.11万-143.31%-4,846.16万-187.48%-3,531.77万-220.21%-2,319.47万
研发费用 -27.90%2,734.24万-28.94%1,943.58万-40.37%901.33万-41.95%5,126.46万-40.00%3,792.53万-39.22%2,735.14万-36.98%1,511.58万-12.51%8,831.43万-11.79%6,320.68万-10.98%4,500.27万
信用减值损失 -530.75%-273.09万-1,176.98%-481.47万-139.78%-133.54万-716.89%-47.96万171.94%63.4万138.75%44.71万560.35%335.72万97.00%-5.87万-83.80%23.31万-200.64%-115.37万
资产减值损失 160.91%81.81万29.84%-400.27万-77.07%-592.15万-357.89%-1,285.35万-54.93%-134.31万-226.94%-570.54万-1,779.57%-334.41万-462.74%-280.71万-169.17%-86.69万-146.27%-174.51万
非经营性净收益 24.20%5,768.21万-17.91%2,034.26万-79.69%327万-24.29%5,775.61万-21.59%4,644.27万-25.74%2,478.05万38.22%1,609.68万-33.32%7,628.74万-35.44%5,922.69万-47.03%3,337.19万
公允价值变动净收益 -15.46%968.6万-14.51%808.17万20.05%342.7万49.35%1,037.29万54.59%1,145.74万196.37%945.37万6.82%285.45万-6.15%694.52万25.13%741.15万-59.86%318.99万
投资净收益 110.49%2,521.54万53.94%1,141.58万49.97%410.12万-35.15%2,031.32万-47.15%1,197.96万-47.71%741.58万-49.50%273.47万-43.85%3,132.5万-41.69%2,266.81万-41.10%1,418.3万
-其中:对联营合营企业的投资收益 -221.10%-3.15万-1.30%20.12万--10.47万---42.53万--2.6万--20.39万----------------
资产处置收益 206.36%1,334.2万1,513.60%640.26万166.17%115.45万229.77%1,520.39万408.98%435.5万234.93%39.68万-57.80%43.38万16.34%461.04万-82.80%85.56万-112.84%-29.41万
其他收益 -41.37%1,135.15万-74.48%325.99万-81.67%184.43万-30.53%2,519.92万-33.07%1,935.97万-33.45%1,277.25万228.68%1,006.08万-25.10%3,627.26万-26.34%2,892.54万-19.25%1,919.19万
营业利润 19.16%1.86亿44.62%1.1亿147.51%1,837.33万-6.38%1.5亿-17.55%1.56亿-7.43%7,630.53万118.11%742.33万-33.57%1.6亿-32.85%1.89亿-55.84%8,243.1万
加:营业外收入 -45.39%595.33万-56.31%405.48万167.08%282.9万431.97%1,453.4万689.27%1,090.23万952.49%928.03万190.22%105.93万-48.14%273.21万-55.36%138.13万-60.78%88.18万
减:营业外支出 -19.53%886.5万-32.85%389.41万-94.63%13.88万-16.03%1,829.61万-16.48%1,101.64万-27.96%579.88万-52.53%258.48万26.07%2,178.76万45.05%1,318.98万298.58%804.98万
利润总额 17.38%1.83亿38.51%1.11亿257.14%2,106.35万3.60%1.46亿-12.12%1.56亿6.01%7,978.68万112.80%589.78万-38.40%1.41亿-35.67%1.77亿-59.73%7,526.29万
减:所得税费用 2.42%2,839.22万89.01%2,019.06万462.97%469.39万23.64%2,556.69万2.28%2,772.07万15.46%1,068.25万90.20%-129.32万-25.55%2,067.88万-30.42%2,710.17万-65.94%925.22万
净利润 20.61%1.55亿30.70%9,031.95万127.64%1,636.96万0.16%1.21亿-14.72%1.28亿4.69%6,910.44万121.87%719.1万-40.18%1.2亿-36.53%1.5亿-58.68%6,601.07万
持续经营净利润 20.61%1.55亿30.70%9,031.95万127.64%1,636.96万0.16%1.21亿-14.72%1.28亿4.69%6,910.44万121.87%719.1万-40.18%1.2亿--1.5亿-58.68%6,601.07万
减：少数股东损益 108.11%2,329.67万2,461.24%1,056.01万1,272.83%471.08万991.34%1,545.48万835.23%1,119.42万52.04%-44.72万9.63%-40.17万-331.62%-173.39万---152.25万---93.25万
归属于母公司所有者的净利润 12.24%1.31亿14.68%7,975.95万53.55%1,165.89万-13.92%1.05亿-22.95%1.17亿3.90%6,955.16万123.41%759.26万-39.44%1.22亿-35.89%1.52亿-58.09%6,694.33万
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
稀释每股收益 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
其他综合收益
综合收益总额 20.61%1.55亿30.70%9,031.95万127.64%1,636.96万0.16%1.21亿-14.72%1.28亿4.69%6,910.44万121.87%719.1万-40.18%1.2亿-36.53%1.5亿-58.68%6,601.07万
归属于母公司所有者的综合收益总额 12.24%1.31亿14.68%7,975.95万53.55%1,165.89万-13.92%1.05亿-22.95%1.17亿3.90%6,955.16万123.41%759.26万-39.44%1.22亿-35.89%1.52亿-58.09%6,694.33万
归属于少数股东的综合收益总额 108.11%2,329.67万2,461.24%1,056.01万1,272.83%471.08万991.34%1,545.48万835.23%1,119.42万52.04%-44.72万9.63%-40.17万-331.62%-173.39万---152.25万---93.25万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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