Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
孩子王 (301078)
- 7.64
- +0.17+2.28%
已收盤 06/12 15:00 (北京)
96.62億總市值30.68市盈率TTM
7.74最高價7.43最低價22.33萬手成交量7.48今開7.47昨收1.70億成交額1.77%換手率32.51市盈率(靜)12.65億總股本14.9252周最高2.27市淨率96.52億流通值7.1752周最低8.96漲停價12.63億流通股26.97歷史最高5.98跌停價4.15%振幅4.71歷史最低0.08股息TTM7.62平均價7.84萬手內盤0.98%股息率TTM100股每手14.14萬手外盤
孩子王 (301078) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.46%24.62億 | 10.03%102.73億 | 8.10%73.49億 | 8.64%49.11億 | 9.53%24.03億 | 6.68%93.37億 | 7.10%67.98億 | 8.68%45.2億 | 4.64%21.94億 | 2.73%87.53億 |
| 營業收入 | 2.46%24.62億 | 10.03%102.73億 | 8.10%73.49億 | 8.64%49.11億 | 9.53%24.03億 | 6.68%93.37億 | 7.10%67.98億 | 8.68%45.2億 | 4.64%21.94億 | 2.73%87.53億 |
| 其他業務收入 | ---- | 24.95%9,980.91萬 | ---- | -3.39%3,839.99萬 | ---- | 4.65%7,987.98萬 | ---- | 13.67%3,974.59萬 | ---- | 12.90%7,633.13萬 |
| 營業總成本 | 1.64%24.24億 | 8.56%99.57億 | 7.21%71.51億 | 7.84%47.78億 | 9.47%23.85億 | 5.90%91.71億 | 6.93%66.7億 | 7.85%44.3億 | 3.49%21.78億 | 2.66%86.6億 |
| 營業成本 | -0.53%17.61億 | 10.35%72.39億 | 9.46%52.46億 | 11.72%35.52億 | 15.13%17.7億 | 6.40%65.6億 | 6.83%47.93億 | 6.31%31.79億 | 0.25%15.37億 | 3.23%61.65億 |
| 營業稅金及附加 | 21.94%917.45萬 | 8.44%4,361.31萬 | 11.70%3,121.02萬 | 4.21%1,915.22萬 | -20.50%752.4萬 | 23.90%4,021.84萬 | 15.61%2,794.14萬 | 18.84%1,837.89萬 | 4.35%946.42萬 | 23.81%3,246.13萬 |
| 銷售費用 | 7.85%4.72億 | 5.23%19.86億 | 1.94%14.01億 | -2.19%9.05億 | -8.04%4.38億 | 4.14%18.87億 | 7.73%13.75億 | 14.37%9.25億 | 15.36%4.76億 | -0.17%18.12億 |
| 管理費用 | -1.44%1.3億 | -2.87%4.99億 | -0.72%3.42億 | -0.96%2.23億 | 14.79%1.32億 | 1.46%5.14億 | -1.21%3.45億 | -0.74%2.25億 | 3.18%1.15億 | 13.32%5.07億 |
| 財務費用 | 42.23%4,132.59萬 | 11.58%1.45億 | -0.61%1.02億 | -2.81%6,134.03萬 | -6.42%2,905.51萬 | 39.84%1.3億 | 59.75%1.02億 | 62.37%6,311.23萬 | 37.46%3,104.7萬 | 6.15%9,321.83萬 |
| -利息費用 | 28.98%3,185.62萬 | -12.54%1.15億 | -19.40%8,481.31萬 | -30.47%4,961.28萬 | -31.99%2,469.94萬 | 9.38%1.32億 | 21.61%1.05億 | 36.06%7,135.87萬 | 45.66%3,631.97萬 | 15.17%1.2億 |
| -利息收入 | 51.15%-326.6萬 | 60.39%-1,621.88萬 | 63.33%-1,279.82萬 | 67.00%-910.95萬 | 56.84%-668.54萬 | 34.85%-4,094.15萬 | 24.61%-3,490.56萬 | 5.92%-2,760.17萬 | -13.80%-1,548.94萬 | -29.67%-6,284.22萬 |
| 研發費用 | 25.20%999.1萬 | 10.67%4,408.07萬 | 3.17%2,820.79萬 | -10.42%1,741.05萬 | -11.47%797.98萬 | -22.30%3,983.11萬 | -27.90%2,734.24萬 | -28.94%1,943.58萬 | -40.37%901.33萬 | -41.95%5,126.46萬 |
| 信用減值損失 | -105.20%-11.02萬 | 375.93%661.01萬 | 318.75%597.38萬 | 168.45%329.59萬 | 258.81%212.08萬 | -399.45%-239.56萬 | -530.75%-273.09萬 | -1,176.98%-481.47萬 | -139.78%-133.54萬 | -716.89%-47.96萬 |
| 資產減值損失 | -93.95%-165.97萬 | -107.40%-35.67萬 | 3.66%84.8萬 | 12.71%-349.38萬 | 85.55%-85.57萬 | 137.52%482.32萬 | 160.91%81.81萬 | 29.84%-400.27萬 | -77.07%-592.15萬 | -357.89%-1,285.35萬 |
| 營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 63.80%3,862.62萬 | 18.17%1.13億 | 48.18%8,547.44萬 | 127.33%4,624.53萬 | 621.12%2,358.08萬 | 64.86%9,521.59萬 | 24.20%5,768.21萬 | -17.91%2,034.26萬 | -79.69%327萬 | -24.29%5,775.61萬 |
| 公允價值變動淨收益 | 472.92%656.25萬 | 20.06%2,006.09萬 | 2.20%989.91萬 | 37.40%1,110.42萬 | -66.58%114.54萬 | 61.08%1,670.85萬 | -15.46%968.6萬 | -14.51%808.17萬 | 20.05%342.7萬 | 49.35%1,037.29萬 |
| 投資淨收益 | 31.47%1,218.31萬 | 13.43%4,301.94萬 | 39.94%3,528.67萬 | 52.24%1,737.94萬 | 125.96%926.69萬 | 86.70%3,792.53萬 | 110.49%2,521.54萬 | 53.94%1,141.58萬 | 49.97%410.12萬 | -35.15%2,031.32萬 |
| -其中:對聯營合營企業的投資收益 | -334.73%-11.75萬 | 68.51%-4.2萬 | 330.73%7.26萬 | -60.43%7.96萬 | -52.20%5.01萬 | 68.64%-13.34萬 | -221.10%-3.15萬 | -1.30%20.12萬 | --10.47萬 | ---42.53萬 |
| 資產處置收益 | 35.53%472.26萬 | -20.73%1,506.01萬 | -25.76%990.47萬 | -23.36%490.66萬 | 201.81%348.45萬 | 24.96%1,899.81萬 | 206.36%1,334.2萬 | 1,513.60%640.26萬 | 166.17%115.45萬 | 229.77%1,520.39萬 |
| 其他收益 | 101.07%1,692.79萬 | 46.81%2,812.33萬 | 107.57%2,356.21萬 | 300.41%1,305.29萬 | 356.48%841.88萬 | -23.98%1,915.63萬 | -41.37%1,135.15萬 | -74.48%325.99萬 | -81.67%184.43萬 | -30.53%2,519.92萬 |
| 營業利潤 | 84.62%7,646.77萬 | 64.42%4.29億 | 52.36%2.83億 | 62.68%1.8億 | 125.43%4,141.87萬 | 74.17%2.61億 | 19.16%1.86億 | 44.62%1.1億 | 147.51%1,837.33萬 | -6.38%1.5億 |
| 加:營業外收入 | 550.52%250.93萬 | 3.44%1,013.13萬 | -24.25%450.98萬 | -34.65%264.98萬 | -86.36%38.57萬 | -32.61%979.48萬 | -45.39%595.33萬 | -56.31%405.48萬 | 167.08%282.9萬 | 431.97%1,453.4萬 |
| 減:營業外支出 | -60.87%143.21萬 | 24.49%2,017.27萬 | 58.26%1,402.99萬 | 171.98%1,059.12萬 | 2,536.76%365.98萬 | -11.43%1,620.46萬 | -19.53%886.5萬 | -32.85%389.41萬 | -94.63%13.88萬 | -16.03%1,829.61萬 |
| 利潤總額 | 103.29%7,754.49萬 | 64.61%4.19億 | 49.58%2.74億 | 55.26%1.72億 | 81.09%3,814.46萬 | 74.27%2.55億 | 17.38%1.83億 | 38.51%1.11億 | 257.14%2,106.35萬 | 3.60%1.46億 |
| 減:所得稅費用 | 186.22%1,594.7萬 | 26.81%6,299.84萬 | 57.83%4,481.2萬 | 43.22%2,891.75萬 | 18.70%557.16萬 | 94.32%4,968.11萬 | 2.42%2,839.22萬 | 89.01%2,019.06萬 | 462.97%469.39萬 | 23.64%2,556.69萬 |
| 淨利潤 | 89.11%6,159.78萬 | 73.77%3.56億 | 48.07%2.29億 | 57.94%1.43億 | 98.98%3,257.3萬 | 70.02%2.05億 | 20.61%1.55億 | 30.70%9,031.95萬 | 127.64%1,636.96萬 | 0.16%1.21億 |
| 持續經營淨利潤 | 89.11%6,159.78萬 | 73.77%3.56億 | 48.07%2.29億 | 57.94%1.43億 | 98.98%3,257.3萬 | 70.02%2.05億 | 20.61%1.55億 | 30.70%9,031.95萬 | 127.64%1,636.96萬 | 0.16%1.21億 |
| 減：少數股東損益 | 729.44%1,297.99萬 | 146.80%5,857.95萬 | -15.19%1,975.83萬 | -104.26%-44.98萬 | -66.78%156.49萬 | 53.58%2,373.54萬 | 108.11%2,329.67萬 | 2,461.24%1,056.01萬 | 1,272.83%471.08萬 | 991.34%1,545.48萬 |
| 歸屬于母公司所有者的淨利潤 | 56.79%4,861.79萬 | 64.21%2.98億 | 59.29%2.09億 | 79.42%1.43億 | 165.96%3,100.81萬 | 72.44%1.81億 | 12.24%1.31億 | 14.68%7,975.95萬 | 53.55%1,165.89萬 | -13.92%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.94%0.0389 | 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 |
| 稀釋每股收益 | 41.45%0.0389 | 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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 89.11%6,159.78萬 | 73.77%3.56億 | 48.07%2.29億 | 57.94%1.43億 | 98.98%3,257.3萬 | 70.02%2.05億 | 20.61%1.55億 | 30.70%9,031.95萬 | 127.64%1,636.96萬 | 0.16%1.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 56.79%4,861.79萬 | 64.21%2.98億 | 59.29%2.09億 | 79.42%1.43億 | 165.96%3,100.81萬 | 72.44%1.81億 | 12.24%1.31億 | 14.68%7,975.95萬 | 53.55%1,165.89萬 | -13.92%1.05億 |
| 歸屬於少數股東的綜合收益總額 | 729.44%1,297.99萬 | 146.80%5,857.95萬 | -15.19%1,975.83萬 | -104.26%-44.98萬 | -66.78%156.49萬 | 53.58%2,373.54萬 | 108.11%2,329.67萬 | 2,461.24%1,056.01萬 | 1,272.83%471.08萬 | 991.34%1,545.48萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
