沪深市场个股详情

步步高 (002251)

添加自选
  • 5.26
  • -0.08-1.50%
已收盘 01/16 15:00 (北京)
141.43亿总市值-24.24市盈率TTM

步步高 (002251) 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
26.45%32.01亿
24.39%21.33亿
24.10%11.55亿
10.87%34.38亿
5.16%25.31亿
-4.78%17.15亿
-10.77%9.31亿
-64.54%31.01亿
-70.02%24.07亿
-69.32%18.01亿
营业收入
26.48%31.94亿
24.45%21.29亿
24.22%11.53亿
11.14%34.31亿
5.62%25.25亿
-4.29%17.11亿
-10.21%9.28亿
-64.46%30.87亿
-69.95%23.91亿
-69.29%17.88亿
其他业务收入
----
-9.80%5.84亿
----
-13.74%12.38亿
----
-15.25%6.48亿
----
-21.27%14.35亿
----
-36.04%7.64亿
利息收入
15.43%648.8万
0.69%413.7万
-19.93%195.81万
-49.64%697.32万
-64.46%562.09万
-69.55%410.85万
-73.39%244.55万
-76.57%1,384.62万
-77.69%1,581.54万
-72.56%1,349.24万
营业总成本
10.87%32.11亿
15.28%21.06亿
20.34%11.09亿
-5.40%38.81亿
-9.55%28.96亿
-22.06%18.27亿
-29.60%9.21亿
-61.12%41.02亿
-60.28%32.02亿
-60.26%23.44亿
营业成本
30.86%20.73亿
31.52%13.56亿
36.77%7.31亿
23.69%21.68亿
16.32%15.84亿
-0.60%10.31亿
-11.58%5.34亿
-73.53%17.53亿
-72.92%13.62亿
-72.93%10.37亿
营业税金及附加
-2.28%8,132万
-15.68%5,451.69万
-18.65%2,705.06万
-7.75%1.08亿
-7.81%8,321.71万
-13.72%6,465.61万
-10.62%3,325.12万
-2.67%1.17亿
-4.01%9,027.03万
7.65%7,493.52万
销售费用
-19.52%7.11亿
-17.52%4.67亿
-15.42%2.36亿
-19.45%11.76亿
-20.70%8.83亿
-30.31%5.66亿
-38.82%2.79亿
-49.14%14.6亿
-50.20%11.13亿
-46.89%8.12亿
管理费用
-31.28%1.37亿
5.68%9,032.98万
21.12%4,370.66万
-12.39%2.05亿
22.26%1.99亿
-22.32%8,547.08万
-38.51%3,608.4万
-27.22%2.34亿
-31.64%1.63亿
-29.95%1.1亿
财务费用
52.65%1.98亿
90.22%1.31亿
100.12%6,772.64万
-61.03%2.01亿
-71.53%1.3亿
-76.94%6,877.45万
-77.09%3,384.31万
-12.83%5.15亿
2.52%4.56亿
0.00%2.98亿
-利息费用
48.48%2.05亿
84.32%1.35亿
90.03%6,972.43万
-59.08%2.15亿
-70.37%1.38亿
-75.93%7,324.88万
-75.42%3,669.09万
-10.72%5.25亿
5.19%4.65亿
1.75%3.04亿
-利息收入
-20.08%-447.08万
-32.79%-275.99万
-2.61%-129.01万
9.87%-887.56万
66.02%-372.3万
76.16%-207.85万
76.99%-125.73万
36.14%-984.77万
-2.98%-1,095.72万
-14.15%-871.69万
研发费用
-34.97%1,098.33万
-30.70%768.21万
-24.12%420.61万
-2.02%2,254.03万
-2.29%1,689.02万
-4.36%1,108.45万
-4.25%554.28万
-5.33%2,300.6万
-5.38%1,728.57万
-6.24%1,159万
信用减值损失
163.73%324.92万
256.29%322.29万
188.22%123.96万
29.89%-3,218.1万
-5.88%-509.87万
-149.89%-206.21万
60.33%-140.51万
-188.06%-4,589.88万
-202.30%-481.56万
957.91%413.31万
资产减值损失
113.51%8,068.71
129.45%1.17万
99.79%-738.98
1.09%-4.19亿
88.15%-5.97万
87.87%-3.98万
-126.81%-35.8万
-30.29%-4.23亿
18.00%-50.38万
26.52%-32.81万
非经营性净收益
-89.24%2.7亿
232.75%1.99亿
197.49%8,389.54万
483.43%20.46亿
537.83%25.08亿
-82.37%5,972.37万
-88.26%2,820.11万
-616.37%-5.34亿
374.82%3.93亿
470.12%3.39亿
公允价值变动净收益
----
----
----
-3.74%-5.21亿
----
----
----
-771.64%-5.02亿
---649.59万
---79.05万
投资净收益
-90.01%2.42亿
7,105.96%1.77亿
2,599.75%6,959.48万
1,738.47%29.02亿
1,319.41%24.27亿
-98.58%245.65万
-98.51%257.78万
1,440.17%1.58亿
7,818.43%1.71亿
24,942.58%1.73亿
-其中:对联营合营企业的投资收益
11,420.34%358.34万
1,989.90%353.48万
91.88%-5,340.27
100.24%7,899.06
101.05%3.11万
63.34%-18.7万
76.92%-6.58万
25.88%-327.36万
14.52%-297.13万
75.87%-51.02万
资产处置收益
-76.75%1,955.76万
-72.23%1,528.47万
-50.97%1,241.9万
-54.54%1.18亿
-62.79%8,410.93万
-64.72%5,504.47万
-61.99%2,532.91万
-43.48%2.61亿
430.23%2.26亿
269.03%1.56亿
其他收益
158.95%444.63万
-26.11%319.54万
-68.76%64.28万
-115.49%-300.05万
-78.51%171.71万
-33.00%432.44万
-48.82%205.73万
-36.31%1,937.17万
-76.45%799.06万
-62.83%645.39万
营业利润
-87.88%2.6亿
533.29%2.26亿
246.56%1.3亿
204.48%16.03亿
633.71%21.43亿
74.46%-5,216.37万
247.36%3,754.61万
9.92%-15.35亿
-901.31%-4.02亿
-760.39%-2.04亿
加:营业外收入
19.55%1,423.84万
42.93%1,295.61万
45.51%836.78万
26.11%1,529.16万
295.00%1,191.05万
68.08%906.46万
52.30%575.06万
-78.84%1,212.56万
-93.08%301.53万
-84.01%539.31万
减:营业外支出
-92.51%418.63万
-74.56%483.61万
-97.10%3.78万
-25.80%2.51亿
-72.45%5,588.05万
-88.87%1,901.15万
-98.66%130.22万
-47.70%3.38亿
293.95%2.03亿
698.26%1.71亿
利润总额
-87.15%2.7亿
476.97%2.34亿
229.68%1.38亿
173.53%13.68亿
449.07%20.99亿
83.20%-6,211.06万
135.25%4,199.45万
18.84%-18.61亿
-1,525.65%-6.01亿
-954.77%-3.7亿
减:所得税费用
-54.09%3,215.04万
187.82%2,352.92万
-15.84%1,386.87万
547.17%1.41亿
73.29%7,002.65万
-88.83%817.51万
167.49%1,647.89万
-90.03%2,181.81万
371.01%4,040.9万
690.04%7,322.03万
净利润
-88.29%2.38亿
399.65%2.11亿
388.25%1.25亿
165.18%12.27亿
416.18%20.29亿
84.13%-7,028.56万
126.94%2,551.56万
25.05%-18.82亿
-2,009.89%-6.42亿
-1,403.29%-4.43亿
持续经营净利润
-88.29%2.38亿
399.65%2.11亿
388.25%1.25亿
165.18%12.27亿
416.18%20.29亿
84.13%-7,028.56万
126.94%2,551.56万
25.05%-18.82亿
-2,009.89%-6.42亿
-1,403.29%-4.43亿
减:少数股东损益
25.13%1,210.14万
31.31%994.95万
4.76%553.68万
143.54%1,515.93万
-2.34%967.13万
17.10%757.73万
5.20%528.53万
-73.86%622.45万
-36.82%990.27万
-46.97%647.1万
归属于母公司所有者的净利润
-88.83%2.26亿
357.71%2.01亿
488.44%1.19亿
164.16%12.12亿
409.89%20.2亿
82.68%-7,786.3万
120.28%2,023.03万
25.50%-18.89亿
-3,734.69%-6.52亿
-2,162.98%-4.49亿
每股收益
基本每股收益
-89.33%0.08
333.33%0.07
300.00%0.04
164.29%0.45
409.41%0.75
94.34%-0.03
108.33%0.01
77.05%-0.7
-1,222.22%-0.2424
-1,866.67%-0.53
稀释每股收益
-89.33%0.08
333.33%0.07
300.00%0.04
164.29%0.45
409.41%0.75
94.34%-0.03
108.33%0.01
77.05%-0.7
-1,222.22%-0.2424
-1,866.67%-0.53
其他综合收益
95.52%-176.55万
97.62%-50.24万
106.19%22.55万
59.82%-3,288.83万
57.35%-3,938.38万
76.09%-2,114.03万
95.38%-364.52万
-182.94%-8,184.69万
-624.24%-9,234.51万
-521.30%-8,840.56万
归属于母公司所有者的其他综合收益总额
95.52%-176.55万
97.62%-50.24万
106.19%22.55万
59.82%-3,288.83万
57.35%-3,938.38万
76.09%-2,114.03万
95.38%-364.52万
-182.94%-8,184.69万
-624.24%-9,234.51万
-521.30%-8,840.56万
综合收益总额
-88.15%2.36亿
329.81%2.1亿
470.66%1.25亿
160.79%11.94亿
371.05%19.9亿
82.79%-9,142.6万
112.59%2,187.03万
18.59%-19.64亿
-1,533.33%-7.34亿
-1,066.61%-5.31亿
归属于母公司所有者的综合收益总额
-88.70%2.24亿
302.18%2亿
619.14%1.19亿
159.83%11.79亿
366.14%19.8亿
81.59%-9,900.33万
109.28%1,658.51万
19.13%-19.7亿
-2,193.23%-7.44亿
-1,357.52%-5.38亿
归属于少数股东的综合收益总额
25.13%1,210.14万
31.31%994.95万
4.76%553.68万
143.54%1,515.93万
-2.34%967.13万
17.10%757.73万
5.20%528.53万
-73.86%622.45万
-36.82%990.27万
-46.97%647.1万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 26.45%32.01亿24.39%21.33亿24.10%11.55亿10.87%34.38亿5.16%25.31亿-4.78%17.15亿-10.77%9.31亿-64.54%31.01亿-70.02%24.07亿-69.32%18.01亿
营业收入 26.48%31.94亿24.45%21.29亿24.22%11.53亿11.14%34.31亿5.62%25.25亿-4.29%17.11亿-10.21%9.28亿-64.46%30.87亿-69.95%23.91亿-69.29%17.88亿
其他业务收入 -----9.80%5.84亿-----13.74%12.38亿-----15.25%6.48亿-----21.27%14.35亿-----36.04%7.64亿
利息收入 15.43%648.8万0.69%413.7万-19.93%195.81万-49.64%697.32万-64.46%562.09万-69.55%410.85万-73.39%244.55万-76.57%1,384.62万-77.69%1,581.54万-72.56%1,349.24万
营业总成本 10.87%32.11亿15.28%21.06亿20.34%11.09亿-5.40%38.81亿-9.55%28.96亿-22.06%18.27亿-29.60%9.21亿-61.12%41.02亿-60.28%32.02亿-60.26%23.44亿
营业成本 30.86%20.73亿31.52%13.56亿36.77%7.31亿23.69%21.68亿16.32%15.84亿-0.60%10.31亿-11.58%5.34亿-73.53%17.53亿-72.92%13.62亿-72.93%10.37亿
营业税金及附加 -2.28%8,132万-15.68%5,451.69万-18.65%2,705.06万-7.75%1.08亿-7.81%8,321.71万-13.72%6,465.61万-10.62%3,325.12万-2.67%1.17亿-4.01%9,027.03万7.65%7,493.52万
销售费用 -19.52%7.11亿-17.52%4.67亿-15.42%2.36亿-19.45%11.76亿-20.70%8.83亿-30.31%5.66亿-38.82%2.79亿-49.14%14.6亿-50.20%11.13亿-46.89%8.12亿
管理费用 -31.28%1.37亿5.68%9,032.98万21.12%4,370.66万-12.39%2.05亿22.26%1.99亿-22.32%8,547.08万-38.51%3,608.4万-27.22%2.34亿-31.64%1.63亿-29.95%1.1亿
财务费用 52.65%1.98亿90.22%1.31亿100.12%6,772.64万-61.03%2.01亿-71.53%1.3亿-76.94%6,877.45万-77.09%3,384.31万-12.83%5.15亿2.52%4.56亿0.00%2.98亿
-利息费用 48.48%2.05亿84.32%1.35亿90.03%6,972.43万-59.08%2.15亿-70.37%1.38亿-75.93%7,324.88万-75.42%3,669.09万-10.72%5.25亿5.19%4.65亿1.75%3.04亿
-利息收入 -20.08%-447.08万-32.79%-275.99万-2.61%-129.01万9.87%-887.56万66.02%-372.3万76.16%-207.85万76.99%-125.73万36.14%-984.77万-2.98%-1,095.72万-14.15%-871.69万
研发费用 -34.97%1,098.33万-30.70%768.21万-24.12%420.61万-2.02%2,254.03万-2.29%1,689.02万-4.36%1,108.45万-4.25%554.28万-5.33%2,300.6万-5.38%1,728.57万-6.24%1,159万
信用减值损失 163.73%324.92万256.29%322.29万188.22%123.96万29.89%-3,218.1万-5.88%-509.87万-149.89%-206.21万60.33%-140.51万-188.06%-4,589.88万-202.30%-481.56万957.91%413.31万
资产减值损失 113.51%8,068.71129.45%1.17万99.79%-738.981.09%-4.19亿88.15%-5.97万87.87%-3.98万-126.81%-35.8万-30.29%-4.23亿18.00%-50.38万26.52%-32.81万
非经营性净收益 -89.24%2.7亿232.75%1.99亿197.49%8,389.54万483.43%20.46亿537.83%25.08亿-82.37%5,972.37万-88.26%2,820.11万-616.37%-5.34亿374.82%3.93亿470.12%3.39亿
公允价值变动净收益 -------------3.74%-5.21亿-------------771.64%-5.02亿---649.59万---79.05万
投资净收益 -90.01%2.42亿7,105.96%1.77亿2,599.75%6,959.48万1,738.47%29.02亿1,319.41%24.27亿-98.58%245.65万-98.51%257.78万1,440.17%1.58亿7,818.43%1.71亿24,942.58%1.73亿
-其中:对联营合营企业的投资收益 11,420.34%358.34万1,989.90%353.48万91.88%-5,340.27100.24%7,899.06101.05%3.11万63.34%-18.7万76.92%-6.58万25.88%-327.36万14.52%-297.13万75.87%-51.02万
资产处置收益 -76.75%1,955.76万-72.23%1,528.47万-50.97%1,241.9万-54.54%1.18亿-62.79%8,410.93万-64.72%5,504.47万-61.99%2,532.91万-43.48%2.61亿430.23%2.26亿269.03%1.56亿
其他收益 158.95%444.63万-26.11%319.54万-68.76%64.28万-115.49%-300.05万-78.51%171.71万-33.00%432.44万-48.82%205.73万-36.31%1,937.17万-76.45%799.06万-62.83%645.39万
营业利润 -87.88%2.6亿533.29%2.26亿246.56%1.3亿204.48%16.03亿633.71%21.43亿74.46%-5,216.37万247.36%3,754.61万9.92%-15.35亿-901.31%-4.02亿-760.39%-2.04亿
加:营业外收入 19.55%1,423.84万42.93%1,295.61万45.51%836.78万26.11%1,529.16万295.00%1,191.05万68.08%906.46万52.30%575.06万-78.84%1,212.56万-93.08%301.53万-84.01%539.31万
减:营业外支出 -92.51%418.63万-74.56%483.61万-97.10%3.78万-25.80%2.51亿-72.45%5,588.05万-88.87%1,901.15万-98.66%130.22万-47.70%3.38亿293.95%2.03亿698.26%1.71亿
利润总额 -87.15%2.7亿476.97%2.34亿229.68%1.38亿173.53%13.68亿449.07%20.99亿83.20%-6,211.06万135.25%4,199.45万18.84%-18.61亿-1,525.65%-6.01亿-954.77%-3.7亿
减:所得税费用 -54.09%3,215.04万187.82%2,352.92万-15.84%1,386.87万547.17%1.41亿73.29%7,002.65万-88.83%817.51万167.49%1,647.89万-90.03%2,181.81万371.01%4,040.9万690.04%7,322.03万
净利润 -88.29%2.38亿399.65%2.11亿388.25%1.25亿165.18%12.27亿416.18%20.29亿84.13%-7,028.56万126.94%2,551.56万25.05%-18.82亿-2,009.89%-6.42亿-1,403.29%-4.43亿
持续经营净利润 -88.29%2.38亿399.65%2.11亿388.25%1.25亿165.18%12.27亿416.18%20.29亿84.13%-7,028.56万126.94%2,551.56万25.05%-18.82亿-2,009.89%-6.42亿-1,403.29%-4.43亿
减:少数股东损益 25.13%1,210.14万31.31%994.95万4.76%553.68万143.54%1,515.93万-2.34%967.13万17.10%757.73万5.20%528.53万-73.86%622.45万-36.82%990.27万-46.97%647.1万
归属于母公司所有者的净利润 -88.83%2.26亿357.71%2.01亿488.44%1.19亿164.16%12.12亿409.89%20.2亿82.68%-7,786.3万120.28%2,023.03万25.50%-18.89亿-3,734.69%-6.52亿-2,162.98%-4.49亿
每股收益
基本每股收益 -89.33%0.08333.33%0.07300.00%0.04164.29%0.45409.41%0.7594.34%-0.03108.33%0.0177.05%-0.7-1,222.22%-0.2424-1,866.67%-0.53
稀释每股收益 -89.33%0.08333.33%0.07300.00%0.04164.29%0.45409.41%0.7594.34%-0.03108.33%0.0177.05%-0.7-1,222.22%-0.2424-1,866.67%-0.53
其他综合收益 95.52%-176.55万97.62%-50.24万106.19%22.55万59.82%-3,288.83万57.35%-3,938.38万76.09%-2,114.03万95.38%-364.52万-182.94%-8,184.69万-624.24%-9,234.51万-521.30%-8,840.56万
归属于母公司所有者的其他综合收益总额 95.52%-176.55万97.62%-50.24万106.19%22.55万59.82%-3,288.83万57.35%-3,938.38万76.09%-2,114.03万95.38%-364.52万-182.94%-8,184.69万-624.24%-9,234.51万-521.30%-8,840.56万
综合收益总额 -88.15%2.36亿329.81%2.1亿470.66%1.25亿160.79%11.94亿371.05%19.9亿82.79%-9,142.6万112.59%2,187.03万18.59%-19.64亿-1,533.33%-7.34亿-1,066.61%-5.31亿
归属于母公司所有者的综合收益总额 -88.70%2.24亿302.18%2亿619.14%1.19亿159.83%11.79亿366.14%19.8亿81.59%-9,900.33万109.28%1,658.51万19.13%-19.7亿-2,193.23%-7.44亿-1,357.52%-5.38亿
归属于少数股东的综合收益总额 25.13%1,210.14万31.31%994.95万4.76%553.68万143.54%1,515.93万-2.34%967.13万17.10%757.73万5.20%528.53万-73.86%622.45万-36.82%990.27万-46.97%647.1万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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