沪深市场个股详情

603214 爱婴室

添加自选
  • 20.30
  • +0.91+4.69%
已收盘 12/12 15:00 (北京)
28.12亿总市值26.61市盈率TTM

爱婴室关键统计数据

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
1.95%24.68亿
1.67%16.94亿
6.42%8.06亿
-7.95%33.32亿
-7.65%24.21亿
-10.83%16.66亿
-11.37%7.58亿
36.46%36.19亿
58.52%26.22亿
63.69%18.69亿
营业收入
1.95%24.68亿
1.67%16.94亿
6.42%8.06亿
-7.95%33.32亿
-7.65%24.21亿
-10.83%16.66亿
-11.37%7.58亿
36.46%36.19亿
58.52%26.22亿
63.69%18.69亿
其他业务收入
----
-12.33%1.15亿
----
3.50%2.47亿
----
22.02%1.31亿
----
21.06%2.39亿
----
12.94%1.08亿
营业总成本
1.94%24.35亿
1.38%16.53亿
5.32%8.03亿
-8.17%32.38亿
-7.26%23.88亿
-10.26%16.3亿
-12.18%7.63亿
36.11%35.27亿
56.47%25.75亿
64.15%18.17亿
营业成本
3.81%18.25亿
3.70%12.46亿
9.61%6.05亿
-7.75%23.86亿
-6.76%17.58亿
-10.84%12.02亿
-13.56%5.52亿
39.83%25.87亿
64.39%18.85亿
71.54%13.48亿
营业税金及附加
-5.35%935.2万
-8.96%576.51万
-16.99%274.15万
18.54%1,350.13万
26.79%988.05万
18.51%633.25万
13.90%330.25万
14.72%1,138.96万
27.86%779.25万
71.15%534.35万
销售费用
-2.69%4.99亿
-4.70%3.34亿
-7.08%1.62亿
-8.55%6.93亿
-7.65%5.13亿
-7.53%3.5亿
-6.91%1.75亿
28.02%7.58亿
41.35%5.56亿
47.16%3.79亿
管理费用
-3.99%7,855.11万
-4.48%5,171.22万
7.43%2,537.49万
-9.51%1.12亿
-8.72%8,181.58万
-9.08%5,413.54万
-11.16%2,362.06万
28.87%1.23亿
23.41%8,963.2万
34.39%5,954.08万
财务费用
-11.74%2,244.45万
-14.11%1,555.61万
-15.12%756.74万
-27.93%3,373.37万
-30.60%2,542.99万
-29.08%1,811.21万
-29.42%891.5万
8.37%4,680.43万
35.40%3,664.25万
55.43%2,553.97万
-利息费用
-14.88%1,679.1万
-16.31%1,152.19万
-13.79%588.46万
-33.75%2,564.83万
-35.29%1,972.53万
-34.66%1,376.69万
-35.42%682.59万
4.18%3,871.55万
29.00%3,048.37万
48.68%2,107.04万
-利息收入
-30.68%-65.83万
-61.89%-49.65万
-128.55%-41.38万
34.03%-60.74万
29.05%-50.37万
40.35%-30.67万
42.33%-18.11万
28.84%-92.08万
14.10%-71万
17.73%-51.41万
信用减值损失
-70.28%42.95万
-92.20%9.41万
-129.56%-33.2万
85.68%-59.9万
288.61%144.54万
441.84%120.69万
1,685.84%112.32万
-43.46%-418.35万
-3,704.04%-76.63万
-118.13%-35.31万
资产减值损失
213.34%194.13万
214.80%191.44万
1,321.33%3.87万
-11.02%-281.16万
50.19%-171.29万
52.89%-166.76万
90.15%-3,166.47
75.14%-253.24万
-191.49%-343.85万
-312.60%-353.98万
非经营性净收益
7.17%3,289.22万
-20.77%1,538.45万
-42.50%627.98万
17.75%4,481.75万
3.15%3,069.23万
25.81%1,941.64万
73.23%1,092.16万
-22.78%3,806.13万
-22.76%2,975.57万
-44.84%1,543.35万
公允价值变动净收益
-16.21%475.27万
30.99%760.02万
-1.70%353.56万
----
-0.90%567.21万
28.32%580.2万
45.54%359.68万
----
-56.14%572.34万
-64.38%452.14万
投资净收益
3.50%1,016.83万
-20.86%315.42万
142.88%142.72万
27.86%2,694.91万
-1.66%982.42万
-24.40%398.56万
-71.08%58.76万
-23.48%2,107.78万
23.09%998.96万
311.85%527.21万
资产处置收益
167.89%218.24万
274.82%83.75万
138.55%19.13万
-5.50%450.52万
-75.41%81.47万
-115.87%-47.9万
-163.00%-49.61万
-0.12%476.75万
1,517.41%331.34万
3,066.17%301.93万
其他收益
-8.40%1,341.79万
-83.12%178.41万
-76.79%141.9万
-11.40%1,677.39万
-1.91%1,464.88万
62.25%1,056.85万
447.35%611.33万
-24.59%1,893.19万
-20.53%1,493.4万
-48.32%651.35万
营业利润
4.58%6,649.03万
2.36%5,693.49万
60.36%917.04万
5.25%1.38亿
-16.62%6,357.99万
-17.66%5,562.44万
175.90%571.85万
18.43%1.31亿
63.79%7,625.25万
7.40%6,755.67万
加:营业外收入
-31.80%467.48万
-32.21%435.43万
-93.15%5.7万
94.39%770.12万
1,650.74%685.46万
4,861.97%642.36万
1,009.40%83.13万
-3.71%396.17万
-87.91%39.15万
-95.41%12.95万
减:营业外支出
2.74%183.07万
-10.20%138.44万
21.58%45.95万
-66.72%218.43万
-51.62%178.19万
-22.12%154.16万
29.63%37.79万
82.10%656.27万
24.36%368.34万
-27.31%197.95万
利润总额
0.99%6,933.44万
-0.99%5,990.48万
42.06%876.79万
11.68%1.43亿
-5.90%6,865.26万
-7.91%6,050.64万
179.62%617.19万
15.54%1.28亿
55.79%7,296.06万
4.30%6,570.66万
减:所得税费用
11.95%1,665.64万
7.90%1,410.85万
3,129.76%185.4万
-8.84%2,749.47万
-20.92%1,487.89万
-23.03%1,307.6万
-97.65%5.74万
-3.88%3,016.06万
36.11%1,881.49万
1.31%1,698.88万
净利润
-2.04%5,267.81万
-3.45%4,579.63万
13.07%691.39万
17.98%1.16亿
-0.69%5,377.37万
-2.64%4,743.03万
159.98%611.45万
23.18%9,824.91万
64.03%5,414.57万
5.38%4,871.78万
持续经营净利润
-2.04%5,267.81万
-3.45%4,579.63万
13.07%691.39万
17.98%1.16亿
-0.69%5,377.37万
-2.64%4,743.03万
159.98%611.45万
23.18%9,824.91万
64.03%5,414.57万
5.38%4,871.78万
减:少数股东损益
-29.99%478.91万
-43.04%337.07万
-82.33%60.7万
-8.98%1,119.41万
-25.83%684.03万
-20.44%591.78万
65.29%343.4万
95.78%1,229.82万
1,540.30%922.22万
1,367.58%743.77万
归属于母公司所有者的净利润
2.04%4,788.9万
2.20%4,242.56万
135.29%630.69万
21.84%1.05亿
4.47%4,693.34万
0.56%4,151.25万
121.84%268.05万
16.97%8,595.09万
33.51%4,492.35万
-11.83%4,128.01万
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
稀释每股收益
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
其他综合收益
-119.80%-11.37万
-93.06%4.84万
102.85%6,780.52
-205.53%-128.8万
-65.98%57.4万
-5.29%69.65万
-307.63%-23.82万
712.87%122.05万
168.73万
73.54万
归属于母公司所有者的其他综合收益总额
-119.80%-11.37万
-93.06%4.84万
102.85%6,780.52
-205.53%-128.8万
-65.98%57.4万
-5.29%69.65万
-307.63%-23.82万
712.87%122.05万
--168.73万
--73.54万
综合收益总额
-3.28%5,256.44万
-4.74%4,584.47万
17.77%692.07万
15.24%1.15亿
-2.66%5,434.77万
-2.68%4,812.69万
157.32%587.63万
25.02%9,946.96万
69.15%5,583.3万
6.97%4,945.32万
归属于母公司所有者的综合收益总额
0.56%4,777.53万
0.63%4,247.4万
158.51%631.37万
18.65%1.03亿
1.92%4,750.74万
0.46%4,220.91万
119.81%244.24万
18.96%8,717.14万
38.52%4,661.08万
-10.26%4,201.55万
归属于少数股东的综合收益总额
-29.99%478.91万
-43.04%337.07万
-82.33%60.7万
-8.98%1,119.41万
-25.83%684.03万
-20.44%591.78万
65.29%343.4万
95.78%1,229.82万
1,540.30%922.22万
1,367.58%743.77万
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
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--
会计师事务所
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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 1.95%24.68亿1.67%16.94亿6.42%8.06亿-7.95%33.32亿-7.65%24.21亿-10.83%16.66亿-11.37%7.58亿36.46%36.19亿58.52%26.22亿63.69%18.69亿
营业收入 1.95%24.68亿1.67%16.94亿6.42%8.06亿-7.95%33.32亿-7.65%24.21亿-10.83%16.66亿-11.37%7.58亿36.46%36.19亿58.52%26.22亿63.69%18.69亿
其他业务收入 -----12.33%1.15亿----3.50%2.47亿----22.02%1.31亿----21.06%2.39亿----12.94%1.08亿
营业总成本 1.94%24.35亿1.38%16.53亿5.32%8.03亿-8.17%32.38亿-7.26%23.88亿-10.26%16.3亿-12.18%7.63亿36.11%35.27亿56.47%25.75亿64.15%18.17亿
营业成本 3.81%18.25亿3.70%12.46亿9.61%6.05亿-7.75%23.86亿-6.76%17.58亿-10.84%12.02亿-13.56%5.52亿39.83%25.87亿64.39%18.85亿71.54%13.48亿
营业税金及附加 -5.35%935.2万-8.96%576.51万-16.99%274.15万18.54%1,350.13万26.79%988.05万18.51%633.25万13.90%330.25万14.72%1,138.96万27.86%779.25万71.15%534.35万
销售费用 -2.69%4.99亿-4.70%3.34亿-7.08%1.62亿-8.55%6.93亿-7.65%5.13亿-7.53%3.5亿-6.91%1.75亿28.02%7.58亿41.35%5.56亿47.16%3.79亿
管理费用 -3.99%7,855.11万-4.48%5,171.22万7.43%2,537.49万-9.51%1.12亿-8.72%8,181.58万-9.08%5,413.54万-11.16%2,362.06万28.87%1.23亿23.41%8,963.2万34.39%5,954.08万
财务费用 -11.74%2,244.45万-14.11%1,555.61万-15.12%756.74万-27.93%3,373.37万-30.60%2,542.99万-29.08%1,811.21万-29.42%891.5万8.37%4,680.43万35.40%3,664.25万55.43%2,553.97万
-利息费用 -14.88%1,679.1万-16.31%1,152.19万-13.79%588.46万-33.75%2,564.83万-35.29%1,972.53万-34.66%1,376.69万-35.42%682.59万4.18%3,871.55万29.00%3,048.37万48.68%2,107.04万
-利息收入 -30.68%-65.83万-61.89%-49.65万-128.55%-41.38万34.03%-60.74万29.05%-50.37万40.35%-30.67万42.33%-18.11万28.84%-92.08万14.10%-71万17.73%-51.41万
信用减值损失 -70.28%42.95万-92.20%9.41万-129.56%-33.2万85.68%-59.9万288.61%144.54万441.84%120.69万1,685.84%112.32万-43.46%-418.35万-3,704.04%-76.63万-118.13%-35.31万
资产减值损失 213.34%194.13万214.80%191.44万1,321.33%3.87万-11.02%-281.16万50.19%-171.29万52.89%-166.76万90.15%-3,166.4775.14%-253.24万-191.49%-343.85万-312.60%-353.98万
非经营性净收益 7.17%3,289.22万-20.77%1,538.45万-42.50%627.98万17.75%4,481.75万3.15%3,069.23万25.81%1,941.64万73.23%1,092.16万-22.78%3,806.13万-22.76%2,975.57万-44.84%1,543.35万
公允价值变动净收益 -16.21%475.27万30.99%760.02万-1.70%353.56万-----0.90%567.21万28.32%580.2万45.54%359.68万-----56.14%572.34万-64.38%452.14万
投资净收益 3.50%1,016.83万-20.86%315.42万142.88%142.72万27.86%2,694.91万-1.66%982.42万-24.40%398.56万-71.08%58.76万-23.48%2,107.78万23.09%998.96万311.85%527.21万
资产处置收益 167.89%218.24万274.82%83.75万138.55%19.13万-5.50%450.52万-75.41%81.47万-115.87%-47.9万-163.00%-49.61万-0.12%476.75万1,517.41%331.34万3,066.17%301.93万
其他收益 -8.40%1,341.79万-83.12%178.41万-76.79%141.9万-11.40%1,677.39万-1.91%1,464.88万62.25%1,056.85万447.35%611.33万-24.59%1,893.19万-20.53%1,493.4万-48.32%651.35万
营业利润 4.58%6,649.03万2.36%5,693.49万60.36%917.04万5.25%1.38亿-16.62%6,357.99万-17.66%5,562.44万175.90%571.85万18.43%1.31亿63.79%7,625.25万7.40%6,755.67万
加:营业外收入 -31.80%467.48万-32.21%435.43万-93.15%5.7万94.39%770.12万1,650.74%685.46万4,861.97%642.36万1,009.40%83.13万-3.71%396.17万-87.91%39.15万-95.41%12.95万
减:营业外支出 2.74%183.07万-10.20%138.44万21.58%45.95万-66.72%218.43万-51.62%178.19万-22.12%154.16万29.63%37.79万82.10%656.27万24.36%368.34万-27.31%197.95万
利润总额 0.99%6,933.44万-0.99%5,990.48万42.06%876.79万11.68%1.43亿-5.90%6,865.26万-7.91%6,050.64万179.62%617.19万15.54%1.28亿55.79%7,296.06万4.30%6,570.66万
减:所得税费用 11.95%1,665.64万7.90%1,410.85万3,129.76%185.4万-8.84%2,749.47万-20.92%1,487.89万-23.03%1,307.6万-97.65%5.74万-3.88%3,016.06万36.11%1,881.49万1.31%1,698.88万
净利润 -2.04%5,267.81万-3.45%4,579.63万13.07%691.39万17.98%1.16亿-0.69%5,377.37万-2.64%4,743.03万159.98%611.45万23.18%9,824.91万64.03%5,414.57万5.38%4,871.78万
持续经营净利润 -2.04%5,267.81万-3.45%4,579.63万13.07%691.39万17.98%1.16亿-0.69%5,377.37万-2.64%4,743.03万159.98%611.45万23.18%9,824.91万64.03%5,414.57万5.38%4,871.78万
减:少数股东损益 -29.99%478.91万-43.04%337.07万-82.33%60.7万-8.98%1,119.41万-25.83%684.03万-20.44%591.78万65.29%343.4万95.78%1,229.82万1,540.30%922.22万1,367.58%743.77万
归属于母公司所有者的净利润 2.04%4,788.9万2.20%4,242.56万135.29%630.69万21.84%1.05亿4.47%4,693.34万0.56%4,151.25万121.84%268.05万16.97%8,595.09万33.51%4,492.35万-11.83%4,128.01万
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
稀释每股收益 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
其他综合收益 -119.80%-11.37万-93.06%4.84万102.85%6,780.52-205.53%-128.8万-65.98%57.4万-5.29%69.65万-307.63%-23.82万712.87%122.05万168.73万73.54万
归属于母公司所有者的其他综合收益总额 -119.80%-11.37万-93.06%4.84万102.85%6,780.52-205.53%-128.8万-65.98%57.4万-5.29%69.65万-307.63%-23.82万712.87%122.05万--168.73万--73.54万
综合收益总额 -3.28%5,256.44万-4.74%4,584.47万17.77%692.07万15.24%1.15亿-2.66%5,434.77万-2.68%4,812.69万157.32%587.63万25.02%9,946.96万69.15%5,583.3万6.97%4,945.32万
归属于母公司所有者的综合收益总额 0.56%4,777.53万0.63%4,247.4万158.51%631.37万18.65%1.03亿1.92%4,750.74万0.46%4,220.91万119.81%244.24万18.96%8,717.14万38.52%4,661.08万-10.26%4,201.55万
归属于少数股东的综合收益总额 -29.99%478.91万-43.04%337.07万-82.33%60.7万-8.98%1,119.41万-25.83%684.03万-20.44%591.78万65.29%343.4万95.78%1,229.82万1,540.30%922.22万1,367.58%743.77万
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。