沪深市场个股详情

002351 漫步者

添加自选
  • 12.83
  • -0.13-1.00%
休市中 04/30 15:00 (北京)
114.07亿总市值25.21市盈率TTM

漫步者关键统计数据

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
(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
(FY)2021/12/31
营业总收入
25.08%6.79亿
21.64%26.94亿
21.56%18.62亿
19.42%11.89亿
13.50%5.43亿
-3.88%22.14亿
-8.07%15.32亿
-11.78%9.95亿
-9.04%4.78亿
19.10%23.04亿
营业收入
25.08%6.79亿
21.64%26.94亿
21.56%18.62亿
19.42%11.89亿
13.50%5.43亿
-3.88%22.14亿
-8.07%15.32亿
-11.78%9.95亿
-9.04%4.78亿
19.10%23.04亿
其他业务收入
----
27.31%5,680.07万
----
32.73%2,580.81万
----
-2.21%4,461.74万
----
27.39%1,944.35万
----
90.82%4,562.63万
营业总成本
21.78%5.4亿
14.88%22.2亿
12.85%15.16亿
11.19%9.72亿
4.73%4.44亿
-3.24%19.33亿
-5.48%13.44亿
-6.31%8.74亿
-3.11%4.24亿
23.32%19.97亿
营业成本
14.47%4.07亿
12.27%16.66亿
11.96%11.73亿
11.29%7.58亿
5.62%3.55亿
-4.71%14.84亿
-7.53%10.48亿
-8.85%6.81亿
-4.11%3.37亿
20.45%15.57亿
营业税金及附加
19.33%673.29万
8.76%2,088.36万
14.80%1,633.15万
31.60%1,134.2万
11.57%564.21万
10.58%1,920.23万
25.20%1,422.58万
25.00%861.84万
55.14%505.69万
17.76%1,736.49万
销售费用
76.01%7,870.03万
51.66%3.12亿
44.57%1.88亿
39.00%1.15亿
21.18%4,471.36万
0.78%2.05亿
-0.59%1.3亿
-3.21%8,259.56万
-5.66%3,689.75万
58.49%2.04亿
管理费用
18.53%1,903.04万
5.65%8,757.13万
-3.65%5,591.22万
-9.43%3,696.02万
-18.26%1,605.54万
2.85%8,288.51万
10.24%5,803.26万
31.26%4,081.07万
38.82%1,964.3万
21.33%8,059.09万
财务费用
-90.34%-1,135.52万
-2,137.43%-3,355.5万
-563.44%-2,074.52万
-547.29%-1,400.81万
-1,211.55%-596.56万
-31.64%164.69万
233.30%447.63万
499.73%313.18万
293.23%53.67万
232.07%240.93万
-利息费用
-42.21%10.31万
38.29%61.02万
83.40%50.72万
95.14%34.22万
112.24%17.83万
3.95%44.12万
-18.80%27.65万
-24.84%17.53万
-26.63%8.4万
250.84%42.45万
-利息收入
-35.98%-1,130.82万
-345.26%-3,543.84万
-547.36%-2,381.46万
-987.54%-1,660.08万
-2,652.62%-831.62万
-726.24%-795.91万
-448.31%-367.87万
-216.58%-152.65万
-21.83%-30.21万
40.02%-96.33万
研发费用
45.18%4,015.53万
20.13%1.68亿
16.31%1.04亿
12.01%6,519.22万
11.29%2,765.93万
2.75%1.4亿
-3.44%8,907.08万
-6.50%5,820.16万
-16.91%2,485.26万
14.34%1.36亿
信用减值损失
82.62%-53.93万
-68.07%46.45万
-76.50%-299.16万
-50.93%-348.27万
-566.70%-310.31万
227.17%145.45万
20.34%-169.49万
-43.81%-230.75万
335.06%66.49万
67.06%-114.38万
资产减值损失
--0
-25.52%-1,733.83万
-2.22%-539.2万
-2.22%-539.2万
--0
30.27%-1,381.32万
51.84%-527.48万
50.44%-527.48万
----
1.19%-1,980.84万
非经营性净收益
1,140.29%605.1万
65.42%3,665.57万
-93.71%142.42万
-107.53%-116.66万
-103.77%-58.17万
-71.92%2,215.96万
-68.63%2,264.78万
-76.51%1,549.03万
92.66%1,544.69万
546.92%7,892.62万
公允价值变动净收益
273.81%129.42万
-83.78%276.28万
-86.10%201.91万
-89.31%109.39万
-93.08%34.62万
54.73%1,702.84万
153.19%1,452.49万
183.02%1,023.12万
2,703.68%500.54万
146.71%1,100.56万
投资净收益
27.05%136.54万
223.48%3,763.65万
-84.13%167.43万
-84.41%163.25万
-87.63%107.47万
-51.15%1,163.48万
-33.55%1,054.95万
-19.71%1,047.49万
9.59%868.87万
-11.73%2,381.5万
-其中:对联营合营企业的投资收益
----
11,937.19%3,502.08万
----
----
----
-203.53%-29.59万
120.18%5.97万
123.17%5.97万
----
123.50%28.58万
资产处置收益
----
294.54%10.45万
-55.79%4.06万
-14.34%7.58万
-19.43%3,848.42
-99.96%2.65万
-99.85%9.18万
-99.85%8.85万
101.56%4,776.22
29,782.21%6,016.6万
其他收益
258.42%393.07万
123.47%1,302.57万
36.45%607.37万
115.35%490.59万
1.25%109.67万
19.15%582.87万
34.19%445.13万
67.94%227.81万
116.47%108.32万
19.94%489.18万
营业利润
46.77%1.45亿
67.87%5.1亿
64.64%3.47亿
57.75%2.15亿
40.53%9,874.92万
-21.13%3.04亿
-33.47%2.11亿
-47.70%1.37亿
-27.38%7,026.74万
17.92%3.85亿
加:营业外收入
-32.51%1.02万
546.30%11.91万
3,866.86%46.17万
7,608.48%45.67万
269.04%1.52万
-59.65%1.84万
-89.21%1.16万
-91.15%5,924.38
-93.17%4,107.02
-60.82%4.57万
减:营业外支出
-90.71%2.49万
64.80%50.42万
47.48%40.75万
95.29%29.97万
189.27%26.75万
-83.55%30.59万
-64.00%27.63万
-64.51%15.35万
-56.64%9.25万
191.87%185.97万
利润总额
47.13%1.45亿
67.91%5.1亿
64.87%3.48亿
58.04%2.15亿
40.35%9,849.68万
-20.83%3.03亿
-33.42%2.11亿
-47.68%1.36亿
-27.36%7,017.9万
17.56%3.83亿
减:所得税费用
40.42%2,145.78万
36.84%5,011.42万
69.51%3,908.55万
5.86%2,162.24万
42.91%1,528.1万
-34.52%3,662.15万
-55.95%2,305.84万
-56.18%2,042.52万
-32.29%1,069.31万
60.12%5,592.56万
净利润
48.36%1.23亿
72.17%4.59亿
64.30%3.08亿
67.23%1.94亿
39.89%8,321.59万
-18.49%2.67亿
-28.95%1.88亿
-45.83%1.16亿
-26.39%5,948.59万
12.45%3.27亿
持续经营净利润
48.36%1.23亿
72.17%4.59亿
64.30%3.08亿
67.23%1.94亿
39.89%8,321.59万
-18.49%2.67亿
-28.95%1.88亿
-45.83%1.16亿
-26.39%5,948.59万
12.45%3.27亿
减：少数股东损益
101.85%1,415.08万
96.46%3,981.61万
93.46%3,099.95万
96.02%1,958.96万
61.68%701.07万
71.52%2,026.68万
59.31%1,602.35万
42.40%999.36万
76.77%433.62万
-21.44%1,181.57万
归属于母公司所有者的净利润
43.44%1.09亿
70.17%4.2亿
61.58%2.77亿
64.51%1.74亿
38.18%7,620.52万
-21.86%2.47亿
-32.45%1.72亿
-48.82%1.06亿
-29.62%5,514.98万
14.30%3.16亿
每股收益
基本每股收益
43.41%0.1229
67.86%0.47
61.63%0.3121
66.67%0.2
38.23%0.0857
-20.00%0.28
-32.46%0.1931
-48.45%0.12
-29.63%0.062
12.90%0.35
稀释每股收益
43.41%0.1229
67.86%0.47
61.63%0.3121
66.67%0.2
38.23%0.0857
-20.00%0.28
-32.46%0.1931
-48.45%0.12
-29.63%0.062
12.90%0.35
其他综合收益
77.92%-87.33万
-78.56%473.32万
-66.05%906.95万
1.43%1,198万
-158.64%-395.47万
415.62%2,207.35万
1,230.50%2,671.72万
513.43%1,181.06万
-248.80%-152.9万
54.54%-699.37万
归属于母公司所有者的其他综合收益总额
85.24%-56.92万
-79.78%436.68万
-66.81%866.06万
-0.13%1,139.4万
-143.41%-385.75万
416.71%2,159.24万
1,231.48%2,609.77万
499.10%1,140.88万
-263.41%-158.48万
54.89%-681.76万
归属于少数股东的其他综合收益总额
-213.02%-30.41万
-23.85%36.64万
-33.99%40.89万
45.83%58.6万
-274.28%-9.72万
373.26%48.11万
1,190.98%61.95万
21,252.69%40.19万
-3.47%5.57万
34.81%-17.61万
综合收益总额
54.66%1.23亿
60.65%4.64亿
48.06%3.18亿
61.15%2.06亿
36.76%7,926.12万
-9.82%2.89亿
-18.11%2.14亿
-39.51%1.28亿
-29.19%5,795.69万
16.19%3.2亿
归属于母公司所有者的综合收益总额
50.30%1.09亿
58.10%4.24亿
44.64%2.86亿
58.23%1.86亿
35.07%7,234.76万
-13.14%2.68亿
-21.47%1.98亿
-42.52%1.17亿
-32.48%5,356.5万
18.30%3.09亿
归属于少数股东的综合收益总额
100.28%1,384.67万
93.67%4,018.25万
88.72%3,140.84万
94.08%2,017.56万
57.42%691.35万
78.25%2,074.79万
66.41%1,664.3万
48.09%1,039.54万
74.92%439.19万
-21.20%1,163.96万
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
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无保留意见
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无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 25.08%6.79亿21.64%26.94亿21.56%18.62亿19.42%11.89亿13.50%5.43亿-3.88%22.14亿-8.07%15.32亿-11.78%9.95亿-9.04%4.78亿19.10%23.04亿
营业收入 25.08%6.79亿21.64%26.94亿21.56%18.62亿19.42%11.89亿13.50%5.43亿-3.88%22.14亿-8.07%15.32亿-11.78%9.95亿-9.04%4.78亿19.10%23.04亿
其他业务收入 ----27.31%5,680.07万----32.73%2,580.81万-----2.21%4,461.74万----27.39%1,944.35万----90.82%4,562.63万
营业总成本 21.78%5.4亿14.88%22.2亿12.85%15.16亿11.19%9.72亿4.73%4.44亿-3.24%19.33亿-5.48%13.44亿-6.31%8.74亿-3.11%4.24亿23.32%19.97亿
营业成本 14.47%4.07亿12.27%16.66亿11.96%11.73亿11.29%7.58亿5.62%3.55亿-4.71%14.84亿-7.53%10.48亿-8.85%6.81亿-4.11%3.37亿20.45%15.57亿
营业税金及附加 19.33%673.29万8.76%2,088.36万14.80%1,633.15万31.60%1,134.2万11.57%564.21万10.58%1,920.23万25.20%1,422.58万25.00%861.84万55.14%505.69万17.76%1,736.49万
销售费用 76.01%7,870.03万51.66%3.12亿44.57%1.88亿39.00%1.15亿21.18%4,471.36万0.78%2.05亿-0.59%1.3亿-3.21%8,259.56万-5.66%3,689.75万58.49%2.04亿
管理费用 18.53%1,903.04万5.65%8,757.13万-3.65%5,591.22万-9.43%3,696.02万-18.26%1,605.54万2.85%8,288.51万10.24%5,803.26万31.26%4,081.07万38.82%1,964.3万21.33%8,059.09万
财务费用 -90.34%-1,135.52万-2,137.43%-3,355.5万-563.44%-2,074.52万-547.29%-1,400.81万-1,211.55%-596.56万-31.64%164.69万233.30%447.63万499.73%313.18万293.23%53.67万232.07%240.93万
-利息费用 -42.21%10.31万38.29%61.02万83.40%50.72万95.14%34.22万112.24%17.83万3.95%44.12万-18.80%27.65万-24.84%17.53万-26.63%8.4万250.84%42.45万
-利息收入 -35.98%-1,130.82万-345.26%-3,543.84万-547.36%-2,381.46万-987.54%-1,660.08万-2,652.62%-831.62万-726.24%-795.91万-448.31%-367.87万-216.58%-152.65万-21.83%-30.21万40.02%-96.33万
研发费用 45.18%4,015.53万20.13%1.68亿16.31%1.04亿12.01%6,519.22万11.29%2,765.93万2.75%1.4亿-3.44%8,907.08万-6.50%5,820.16万-16.91%2,485.26万14.34%1.36亿
信用减值损失 82.62%-53.93万-68.07%46.45万-76.50%-299.16万-50.93%-348.27万-566.70%-310.31万227.17%145.45万20.34%-169.49万-43.81%-230.75万335.06%66.49万67.06%-114.38万
资产减值损失 --0-25.52%-1,733.83万-2.22%-539.2万-2.22%-539.2万--030.27%-1,381.32万51.84%-527.48万50.44%-527.48万----1.19%-1,980.84万
非经营性净收益 1,140.29%605.1万65.42%3,665.57万-93.71%142.42万-107.53%-116.66万-103.77%-58.17万-71.92%2,215.96万-68.63%2,264.78万-76.51%1,549.03万92.66%1,544.69万546.92%7,892.62万
公允价值变动净收益 273.81%129.42万-83.78%276.28万-86.10%201.91万-89.31%109.39万-93.08%34.62万54.73%1,702.84万153.19%1,452.49万183.02%1,023.12万2,703.68%500.54万146.71%1,100.56万
投资净收益 27.05%136.54万223.48%3,763.65万-84.13%167.43万-84.41%163.25万-87.63%107.47万-51.15%1,163.48万-33.55%1,054.95万-19.71%1,047.49万9.59%868.87万-11.73%2,381.5万
-其中:对联营合营企业的投资收益 ----11,937.19%3,502.08万-------------203.53%-29.59万120.18%5.97万123.17%5.97万----123.50%28.58万
资产处置收益 ----294.54%10.45万-55.79%4.06万-14.34%7.58万-19.43%3,848.42-99.96%2.65万-99.85%9.18万-99.85%8.85万101.56%4,776.2229,782.21%6,016.6万
其他收益 258.42%393.07万123.47%1,302.57万36.45%607.37万115.35%490.59万1.25%109.67万19.15%582.87万34.19%445.13万67.94%227.81万116.47%108.32万19.94%489.18万
营业利润 46.77%1.45亿67.87%5.1亿64.64%3.47亿57.75%2.15亿40.53%9,874.92万-21.13%3.04亿-33.47%2.11亿-47.70%1.37亿-27.38%7,026.74万17.92%3.85亿
加:营业外收入 -32.51%1.02万546.30%11.91万3,866.86%46.17万7,608.48%45.67万269.04%1.52万-59.65%1.84万-89.21%1.16万-91.15%5,924.38-93.17%4,107.02-60.82%4.57万
减:营业外支出 -90.71%2.49万64.80%50.42万47.48%40.75万95.29%29.97万189.27%26.75万-83.55%30.59万-64.00%27.63万-64.51%15.35万-56.64%9.25万191.87%185.97万
利润总额 47.13%1.45亿67.91%5.1亿64.87%3.48亿58.04%2.15亿40.35%9,849.68万-20.83%3.03亿-33.42%2.11亿-47.68%1.36亿-27.36%7,017.9万17.56%3.83亿
减:所得税费用 40.42%2,145.78万36.84%5,011.42万69.51%3,908.55万5.86%2,162.24万42.91%1,528.1万-34.52%3,662.15万-55.95%2,305.84万-56.18%2,042.52万-32.29%1,069.31万60.12%5,592.56万
净利润 48.36%1.23亿72.17%4.59亿64.30%3.08亿67.23%1.94亿39.89%8,321.59万-18.49%2.67亿-28.95%1.88亿-45.83%1.16亿-26.39%5,948.59万12.45%3.27亿
持续经营净利润 48.36%1.23亿72.17%4.59亿64.30%3.08亿67.23%1.94亿39.89%8,321.59万-18.49%2.67亿-28.95%1.88亿-45.83%1.16亿-26.39%5,948.59万12.45%3.27亿
减：少数股东损益 101.85%1,415.08万96.46%3,981.61万93.46%3,099.95万96.02%1,958.96万61.68%701.07万71.52%2,026.68万59.31%1,602.35万42.40%999.36万76.77%433.62万-21.44%1,181.57万
归属于母公司所有者的净利润 43.44%1.09亿70.17%4.2亿61.58%2.77亿64.51%1.74亿38.18%7,620.52万-21.86%2.47亿-32.45%1.72亿-48.82%1.06亿-29.62%5,514.98万14.30%3.16亿
每股收益
基本每股收益 43.41%0.122967.86%0.4761.63%0.312166.67%0.238.23%0.0857-20.00%0.28-32.46%0.1931-48.45%0.12-29.63%0.06212.90%0.35
稀释每股收益 43.41%0.122967.86%0.4761.63%0.312166.67%0.238.23%0.0857-20.00%0.28-32.46%0.1931-48.45%0.12-29.63%0.06212.90%0.35
其他综合收益 77.92%-87.33万-78.56%473.32万-66.05%906.95万1.43%1,198万-158.64%-395.47万415.62%2,207.35万1,230.50%2,671.72万513.43%1,181.06万-248.80%-152.9万54.54%-699.37万
归属于母公司所有者的其他综合收益总额 85.24%-56.92万-79.78%436.68万-66.81%866.06万-0.13%1,139.4万-143.41%-385.75万416.71%2,159.24万1,231.48%2,609.77万499.10%1,140.88万-263.41%-158.48万54.89%-681.76万
归属于少数股东的其他综合收益总额 -213.02%-30.41万-23.85%36.64万-33.99%40.89万45.83%58.6万-274.28%-9.72万373.26%48.11万1,190.98%61.95万21,252.69%40.19万-3.47%5.57万34.81%-17.61万
综合收益总额 54.66%1.23亿60.65%4.64亿48.06%3.18亿61.15%2.06亿36.76%7,926.12万-9.82%2.89亿-18.11%2.14亿-39.51%1.28亿-29.19%5,795.69万16.19%3.2亿
归属于母公司所有者的综合收益总额 50.30%1.09亿58.10%4.24亿44.64%2.86亿58.23%1.86亿35.07%7,234.76万-13.14%2.68亿-21.47%1.98亿-42.52%1.17亿-32.48%5,356.5万18.30%3.09亿
归属于少数股东的综合收益总额 100.28%1,384.67万93.67%4,018.25万88.72%3,140.84万94.08%2,017.56万57.42%691.35万78.25%2,074.79万66.41%1,664.3万48.09%1,039.54万74.92%439.19万-21.20%1,163.96万
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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