沪深市场个股详情

301078 孩子王

添加自选
  • 9.69
  • -0.21-2.12%
已收盘 10/11 15:00 (北京)
112.95亿总市值97.88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
(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
(Q3)2022/03/31
营业总收入
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
-2.90%21.09亿
营业收入
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
-2.90%21.09亿
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
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
0.20%21.62亿
营业成本
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
-2.67%15.14亿
营业税金及附加
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
32.04%582.99万
销售费用
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
7.09%4.74亿
管理费用
-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
18.00%1.15亿
财务费用
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
-14.56%2,967.72万
-利息费用
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
-11.83%2,687.39万
-利息收入
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
-210.17%-1,110.16万
研发费用
-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
2.28%2,398.7万
信用减值损失
-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
-303.00%-72.93万
资产减值损失
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
-93.29%19.91万
非经营性净收益
-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
-64.08%1,164.58万
公允价值变动净收益
-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
-64.93%267.24万
投资净收益
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
-49.14%541.48万
-其中:对联营合营企业的投资收益
-1.30%20.12万
--10.47万
---42.53万
--2.6万
--20.39万
----
----
----
----
----
资产处置收益
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
137.97%102.79万
其他收益
-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
-72.00%306.09万
营业利润
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
-187.33%-4,099.36万
加:营业外收入
-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
-61.73%36.5万
减:营业外支出
-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
1,080.56%544.55万
利润总额
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
-197.13%-4,607.41万
减:所得税费用
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
-293.10%-1,319.46万
净利润
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
FLtoP719.1万
-40.18%1.2亿
-36.53%1.5亿
-58.68%6,601.07万
SL-3,287.95万
持续经营净利润
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
---3,287.95万
减：少数股东损益
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
---44.44万
归属于母公司所有者的净利润
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
-179.88%-3,243.51万
每股收益
基本每股收益
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
-171.81%-0.0298
稀释每股收益
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
-171.81%-0.0298
其他综合收益
综合收益总额
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
-180.98%-3,287.95万
归属于母公司所有者的综合收益总额
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
-179.88%-3,243.51万
归属于少数股东的综合收益总额
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
---44.44万
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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(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(Q3)2022/03/31
营业总收入 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%43.74亿-2.90%21.09亿
营业收入 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%43.74亿-2.90%21.09亿
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 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%43.25亿0.20%21.62亿
营业成本 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%30.84亿-2.67%15.14亿
营业税金及附加 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%1,181.46万32.04%582.99万
销售费用 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%9.14亿7.09%4.74亿
管理费用 -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%2.2亿18.00%1.15亿
财务费用 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%4,935.98万-14.56%2,967.72万
-利息费用 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%5,733.81万-11.83%2,687.39万
-利息收入 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%-2,319.47万-210.17%-1,110.16万
研发费用 -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%4,500.27万2.28%2,398.7万
信用减值损失 -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%-115.37万-303.00%-72.93万
资产减值损失 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%-174.51万-93.29%19.91万
非经营性净收益 -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%3,337.19万-64.08%1,164.58万
公允价值变动净收益 -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%318.99万-64.93%267.24万
投资净收益 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%1,418.3万-49.14%541.48万
-其中:对联营合营企业的投资收益 -1.30%20.12万--10.47万---42.53万--2.6万--20.39万--------------------
资产处置收益 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%-29.41万137.97%102.79万
其他收益 -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%1,919.19万-72.00%306.09万
营业利润 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%8,243.1万-187.33%-4,099.36万
加:营业外收入 -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%88.18万-61.73%36.5万
减:营业外支出 -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%804.98万1,080.56%544.55万
利润总额 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%7,526.29万-197.13%-4,607.41万
减:所得税费用 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%925.22万-293.10%-1,319.46万
净利润 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FLtoP719.1万-40.18%1.2亿-36.53%1.5亿-58.68%6,601.07万SL-3,287.95万
持续经营净利润 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---3,287.95万
减：少数股东损益 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---44.44万
归属于母公司所有者的净利润 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%6,694.33万-179.88%-3,243.51万
每股收益
基本每股收益 15.34%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%0.0615-171.81%-0.0298
稀释每股收益 15.38%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%0.0615-171.81%-0.0298
其他综合收益
综合收益总额 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%6,601.07万-180.98%-3,287.95万
归属于母公司所有者的综合收益总额 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%6,694.33万-179.88%-3,243.51万
归属于少数股东的综合收益总额 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---44.44万
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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