Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
沪深市场个股详情
孩子王 (301078)
- 8.63
- +0.35+4.23%
已收盘 04/08 15:00 (北京)
108.84亿总市值36.57市盈率TTM
8.63最高价8.39最低价29.62万手成交量8.43今开8.28昨收2.53亿成交额2.36%换手率36.57市盈率(静)12.61亿总股本16.1852周最高2.56市净率108.31亿流通值7.8652周最低9.94涨停价12.55亿流通股27.02历史最高6.62跌停价2.90%振幅4.76历史最低0.07股息TTM8.54平均价12.79万手内盘0.81%股息率TTM100股每手15.86万手外盘
孩子王 (301078) 利润表
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| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.03%102.73亿 | 8.10%73.49亿 | 8.64%49.11亿 | 9.53%24.03亿 | 6.68%93.37亿 | 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 |
| 营业收入 | 10.03%102.73亿 | 8.10%73.49亿 | 8.64%49.11亿 | 9.53%24.03亿 | 6.68%93.37亿 | 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 |
| 其他业务收入 | 24.95%9,980.91万 | ---- | -3.39%3,839.99万 | ---- | 4.65%7,987.98万 | ---- | 13.67%3,974.59万 | ---- | 12.90%7,633.13万 | ---- |
| 营业总成本 | 8.56%99.57亿 | 7.21%71.51亿 | 7.84%47.78亿 | 9.47%23.85亿 | 5.90%91.71亿 | 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 |
| 营业成本 | 10.35%72.39亿 | 9.46%52.46亿 | 11.72%35.52亿 | 15.13%17.7亿 | 6.40%65.6亿 | 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 |
| 营业税金及附加 | 8.44%4,361.31万 | 11.70%3,121.02万 | 4.21%1,915.22万 | -20.50%752.4万 | 23.90%4,021.84万 | 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 |
| 销售费用 | 5.23%19.86亿 | 1.94%14.01亿 | -2.19%9.05亿 | -8.04%4.38亿 | 4.14%18.87亿 | 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 |
| 管理费用 | -2.87%4.99亿 | -0.72%3.42亿 | -0.96%2.23亿 | 14.79%1.32亿 | 1.46%5.14亿 | -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 |
| 财务费用 | 11.58%1.45亿 | -0.61%1.02亿 | -2.81%6,134.03万 | -6.42%2,905.51万 | 39.84%1.3亿 | 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 |
| -利息费用 | -12.54%1.15亿 | -19.40%8,481.31万 | -30.47%4,961.28万 | -31.99%2,469.94万 | 9.38%1.32亿 | 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 |
| -利息收入 | 60.39%-1,621.88万 | 63.33%-1,279.82万 | 67.00%-910.95万 | 56.84%-668.54万 | 34.85%-4,094.15万 | 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 |
| 研发费用 | 10.67%4,408.07万 | 3.17%2,820.79万 | -10.42%1,741.05万 | -11.47%797.98万 | -22.30%3,983.11万 | -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 |
| 信用减值损失 | 375.93%661.01万 | 318.75%597.38万 | 168.45%329.59万 | 258.81%212.08万 | -399.45%-239.56万 | -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 |
| 资产减值损失 | -107.40%-35.67万 | 3.66%84.8万 | 12.71%-349.38万 | 85.55%-85.57万 | 137.52%482.32万 | 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 |
| 非经营性净收益 | 18.17%1.13亿 | 48.18%8,547.44万 | 127.33%4,624.53万 | 621.12%2,358.08万 | 64.86%9,521.59万 | 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 |
| 公允价值变动净收益 | 20.06%2,006.09万 | 2.20%989.91万 | 37.40%1,110.42万 | -66.58%114.54万 | 61.08%1,670.85万 | -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 |
| 投资净收益 | 13.43%4,301.94万 | 39.94%3,528.67万 | 52.24%1,737.94万 | 125.96%926.69万 | 86.70%3,792.53万 | 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 |
| -其中:对联营合营企业的投资收益 | 68.51%-4.2万 | 330.73%7.26万 | -60.43%7.96万 | -52.20%5.01万 | 68.64%-13.34万 | -221.10%-3.15万 | -1.30%20.12万 | --10.47万 | ---42.53万 | --2.6万 |
| 资产处置收益 | -20.73%1,506.01万 | -25.76%990.47万 | -23.36%490.66万 | 201.81%348.45万 | 24.96%1,899.81万 | 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 |
| 其他收益 | 46.81%2,812.33万 | 107.57%2,356.21万 | 300.41%1,305.29万 | 356.48%841.88万 | -23.98%1,915.63万 | -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 |
| 营业利润 | 64.42%4.29亿 | 52.36%2.83亿 | 62.68%1.8亿 | 125.43%4,141.87万 | 74.17%2.61亿 | 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 |
| 加:营业外收入 | 3.44%1,013.13万 | -24.25%450.98万 | -34.65%264.98万 | -86.36%38.57万 | -32.61%979.48万 | -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 |
| 减:营业外支出 | 24.49%2,017.27万 | 58.26%1,402.99万 | 171.98%1,059.12万 | 2,536.76%365.98万 | -11.43%1,620.46万 | -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 |
| 利润总额 | 64.61%4.19亿 | 49.58%2.74亿 | 55.26%1.72亿 | 81.09%3,814.46万 | 74.27%2.55亿 | 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 |
| 减:所得税费用 | 26.81%6,299.84万 | 57.83%4,481.2万 | 43.22%2,891.75万 | 18.70%557.16万 | 94.32%4,968.11万 | 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 |
| 净利润 | 73.77%3.56亿 | 48.07%2.29亿 | 57.94%1.43亿 | 98.98%3,257.3万 | 70.02%2.05亿 | 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 |
| 持续经营净利润 | 73.77%3.56亿 | 48.07%2.29亿 | 57.94%1.43亿 | 98.98%3,257.3万 | 70.02%2.05亿 | 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 |
| 减：少数股东损益 | 146.80%5,857.95万 | -15.19%1,975.83万 | -104.26%-44.98万 | -66.78%156.49万 | 53.58%2,373.54万 | 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 |
| 归属于母公司所有者的净利润 | 64.21%2.98亿 | 59.29%2.09亿 | 79.42%1.43亿 | 165.96%3,100.81万 | 72.44%1.81亿 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.76%0.2379 | 40.08%0.166 | 55.22%0.1144 | 157.94%0.0276 | 67.01%0.161 | 12.64%0.1185 | 15.34%0.0737 | 52.86%0.0107 | -14.08%0.0964 | -24.59%0.1052 |
| 稀释每股收益 | 47.20%0.2367 | 40.15%0.1658 | 55.24%0.1141 | 157.01%0.0275 | 67.15%0.1608 | 13.10%0.1183 | 15.38%0.0735 | 52.86%0.0107 | -14.26%0.0962 | -25.02%0.1046 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 73.77%3.56亿 | 48.07%2.29亿 | 57.94%1.43亿 | 98.98%3,257.3万 | 70.02%2.05亿 | 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 |
| 归属于母公司所有者的综合收益总额 | 64.21%2.98亿 | 59.29%2.09亿 | 79.42%1.43亿 | 165.96%3,100.81万 | 72.44%1.81亿 | 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 |
| 归属于少数股东的综合收益总额 | 146.80%5,857.95万 | -15.19%1,975.83万 | -104.26%-44.98万 | -66.78%156.49万 | 53.58%2,373.54万 | 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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
