沪深市场个股详情

孩子王 (301078)

添加自选
  • 8.63
  • +0.35+4.23%
已收盘 04/08 15:00 (北京)
108.84亿总市值42.10市盈率TTM

孩子王 (301078) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2023/06/30
营业总收入
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
-4.90%41.59亿
营业收入
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
-4.90%41.59亿
其他业务收入
----
-3.39%3,839.99万
----
4.65%7,987.98万
----
13.67%3,974.59万
----
12.90%7,633.13万
----
-3.46%3,496.51万
营业总成本
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
-5.01%41.08亿
营业成本
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
-3.05%29.9亿
营业税金及附加
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
30.90%1,546.53万
销售费用
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
-11.46%8.09亿
管理费用
-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
2.90%2.27亿
财务费用
-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
-21.25%3,886.96万
-利息费用
-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
-8.53%5,244.56万
-利息收入
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
-26.48%-2,933.75万
研发费用
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
-39.22%2,735.14万
信用减值损失
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
138.75%44.71万
资产减值损失
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
-226.94%-570.54万
非经营性净收益
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
-25.74%2,478.05万
公允价值变动净收益
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
196.37%945.37万
投资净收益
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
-47.71%741.58万
-其中:对联营合营企业的投资收益
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
--20.39万
资产处置收益
-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
234.93%39.68万
其他收益
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
-33.45%1,277.25万
营业利润
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
-7.43%7,630.53万
加:营业外收入
-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
952.49%928.03万
减:营业外支出
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
-27.96%579.88万
利润总额
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
6.01%7,978.68万
减:所得税费用
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
15.46%1,068.25万
净利润
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
4.69%6,910.44万
持续经营净利润
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
4.69%6,910.44万
减:少数股东损益
-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
52.04%-44.72万
归属于母公司所有者的净利润
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
3.90%6,955.16万
每股收益
基本每股收益
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
3.90%0.0639
稀释每股收益
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
3.58%0.0637
其他综合收益
综合收益总额
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
4.69%6,910.44万
归属于母公司所有者的综合收益总额
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
3.90%6,955.16万
归属于少数股东的综合收益总额
-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
52.04%-44.72万
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)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(Q6)2023/06/30
营业总收入 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%63.47亿-4.90%41.59亿
营业收入 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%63.47亿-4.90%41.59亿
其他业务收入 -----3.39%3,839.99万----4.65%7,987.98万----13.67%3,974.59万----12.90%7,633.13万-----3.46%3,496.51万
营业总成本 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%62.38亿-5.01%41.08亿
营业成本 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%44.86亿-3.05%29.9亿
营业税金及附加 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%2,416.85万30.90%1,546.53万
销售费用 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%12.76亿-11.46%8.09亿
管理费用 -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%3.49亿2.90%2.27亿
财务费用 -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%6,409.07万-21.25%3,886.96万
-利息费用 -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%8,653.62万-8.53%5,244.56万
-利息收入 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%-4,630.08万-26.48%-2,933.75万
研发费用 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%3,792.53万-39.22%2,735.14万
信用减值损失 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%63.4万138.75%44.71万
资产减值损失 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%-134.31万-226.94%-570.54万
非经营性净收益 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%4,644.27万-25.74%2,478.05万
公允价值变动净收益 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%1,145.74万196.37%945.37万
投资净收益 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%1,197.96万-47.71%741.58万
-其中:对联营合营企业的投资收益 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--20.39万
资产处置收益 -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%435.5万234.93%39.68万
其他收益 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%1,935.97万-33.45%1,277.25万
营业利润 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%1.56亿-7.43%7,630.53万
加:营业外收入 -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%1,090.23万952.49%928.03万
减:营业外支出 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%1,101.64万-27.96%579.88万
利润总额 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%1.56亿6.01%7,978.68万
减:所得税费用 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%2,772.07万15.46%1,068.25万
净利润 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%1.28亿4.69%6,910.44万
持续经营净利润 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%1.28亿4.69%6,910.44万
减:少数股东损益 -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%1,119.42万52.04%-44.72万
归属于母公司所有者的净利润 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%1.17亿3.90%6,955.16万
每股收益
基本每股收益 40.08%0.16655.22%0.1144157.94%0.027667.01%0.16112.64%0.118515.34%0.073752.86%0.0107-14.08%0.0964-24.59%0.10523.90%0.0639
稀释每股收益 40.15%0.165855.24%0.1141157.01%0.027567.15%0.160813.10%0.118315.38%0.073552.86%0.0107-14.26%0.0962-25.02%0.10463.58%0.0637
其他综合收益
综合收益总额 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%1.28亿4.69%6,910.44万
归属于母公司所有者的综合收益总额 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%1.17亿3.90%6,955.16万
归属于少数股东的综合收益总额 -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%1,119.42万52.04%-44.72万
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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