沪深市场个股详情

爱婴室 (603214)

添加自选
  • 17.04
  • -0.50-2.85%
已收盘 03/09 15:00 (北京)
23.61亿总市值21.30市盈率TTM

爱婴室 (603214) 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
10.42%27.25亿
8.31%18.35亿
6.56%8.59亿
4.06%34.67亿
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
营业收入
10.42%27.25亿
8.31%18.35亿
6.56%8.59亿
4.06%34.67亿
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
其他业务收入
----
0.35%123.3万
----
6.88%263.16万
----
-99.06%122.86万
----
-98.97%246.23万
----
22.02%1.31亿
营业总成本
9.36%26.62亿
7.59%17.78亿
6.25%8.53亿
3.86%33.64亿
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
营业成本
11.33%20.32亿
9.12%13.6亿
8.18%6.55亿
6.27%25.36亿
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
营业税金及附加
10.45%1,032.97万
9.98%634.04万
8.04%296.2万
-5.53%1,275.46万
-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
销售费用
2.68%5.13亿
2.65%3.42亿
0.88%1.64亿
-2.26%6.78亿
-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
管理费用
14.48%8,992.92万
11.90%5,786.77万
3.38%2,623.17万
-2.47%1.09亿
-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
财务费用
-20.57%1,782.77万
-24.20%1,179.08万
-24.10%574.35万
-15.40%2,853.98万
-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
-利息费用
-23.79%1,279.6万
-28.14%827.97万
-33.95%388.66万
-17.20%2,123.78万
-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
-利息收入
25.53%-49.02万
38.08%-30.74万
58.81%-17.05万
-28.02%-77.76万
-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
信用减值损失
90.55%81.85万
81.40%17.08万
329.44%76.17万
325.11%134.83万
-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
资产减值损失
-149.50%-96.1万
-104.15%-7.95万
-107.10%-2,744.4
67.86%-90.37万
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
非经营性净收益
-44.38%1,829.38万
-16.34%1,287.08万
-8.46%574.84万
-16.78%3,729.6万
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
公允价值变动净收益
37.43%653.17万
-23.21%583.66万
-32.32%239.3万
----
-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
投资净收益
-51.52%492.98万
-79.28%65.36万
-82.75%24.62万
-43.90%1,511.95万
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
资产处置收益
62.65%354.97万
263.31%304.27万
908.21%192.83万
-7.51%416.69万
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
其他收益
-74.47%342.52万
81.98%324.67万
-70.27%42.18万
4.72%1,756.49万
-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
营业利润
22.27%8,129.78万
22.46%6,972.07万
23.47%1,132.25万
1.92%1.41亿
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
加:营业外收入
-71.58%132.86万
-72.04%121.75万
1,802.34%108.34万
53.87%1,184.99万
-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
减:营业外支出
-33.42%121.9万
-42.08%80.18万
5.29%48.38万
35.52%296.01万
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
利润总额
17.41%8,140.74万
17.08%7,013.64万
35.97%1,192.21万
4.20%1.49亿
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
减:所得税费用
4.30%1,737.34万
7.07%1,510.64万
32.71%246.04万
14.82%3,156.87万
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
净利润
21.56%6,403.41万
20.16%5,503万
36.85%946.17万
1.68%1.18亿
-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
持续经营净利润
21.56%6,403.41万
20.16%5,503万
36.85%946.17万
1.68%1.18亿
-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
减:少数股东损益
144.29%1,169.92万
145.99%829.18万
356.08%276.82万
2.33%1,145.51万
-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
归属于母公司所有者的净利润
9.28%5,233.48万
10.17%4,673.82万
6.13%669.35万
1.61%1.06亿
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
每股收益
基本每股收益
9.79%0.3778
10.95%0.3374
7.57%0.0483
2.59%0.7646
3.02%0.3441
2.95%0.3041
135.08%0.0449
21.84%0.7453
4.47%0.334
0.54%0.2954
稀释每股收益
9.79%0.3778
10.95%0.3374
7.57%0.0483
2.59%0.7646
3.02%0.3441
2.95%0.3041
135.08%0.0449
21.84%0.7453
4.47%0.334
0.54%0.2954
其他综合收益
-71.47%-19.49万
-183.17%-4.02万
-302.61%-1.37万
32.75%-86.61万
-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
归属于母公司所有者的其他综合收益总额
-71.47%-19.49万
-183.17%-4.02万
-302.61%-1.37万
32.75%-86.61万
-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
综合收益总额
21.45%6,383.92万
19.95%5,498.98万
36.52%944.8万
2.07%1.17亿
-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
归属于母公司所有者的综合收益总额
9.14%5,213.99万
9.94%4,669.8万
5.80%667.98万
2.04%1.06亿
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
归属于少数股东的综合收益总额
144.29%1,169.92万
145.99%829.18万
356.08%276.82万
2.33%1,145.51万
-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
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)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 10.42%27.25亿8.31%18.35亿6.56%8.59亿4.06%34.67亿1.95%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
营业收入 10.42%27.25亿8.31%18.35亿6.56%8.59亿4.06%34.67亿1.95%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
其他业务收入 ----0.35%123.3万----6.88%263.16万-----99.06%122.86万-----98.97%246.23万----22.02%1.31亿
营业总成本 9.36%26.62亿7.59%17.78亿6.25%8.53亿3.86%33.64亿1.94%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
营业成本 11.33%20.32亿9.12%13.6亿8.18%6.55亿6.27%25.36亿3.81%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
营业税金及附加 10.45%1,032.97万9.98%634.04万8.04%296.2万-5.53%1,275.46万-5.35%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
销售费用 2.68%5.13亿2.65%3.42亿0.88%1.64亿-2.26%6.78亿-2.69%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
管理费用 14.48%8,992.92万11.90%5,786.77万3.38%2,623.17万-2.47%1.09亿-3.99%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
财务费用 -20.57%1,782.77万-24.20%1,179.08万-24.10%574.35万-15.40%2,853.98万-11.74%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
-利息费用 -23.79%1,279.6万-28.14%827.97万-33.95%388.66万-17.20%2,123.78万-14.88%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
-利息收入 25.53%-49.02万38.08%-30.74万58.81%-17.05万-28.02%-77.76万-30.68%-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
信用减值损失 90.55%81.85万81.40%17.08万329.44%76.17万325.11%134.83万-70.28%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
资产减值损失 -149.50%-96.1万-104.15%-7.95万-107.10%-2,744.467.86%-90.37万213.34%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
非经营性净收益 -44.38%1,829.38万-16.34%1,287.08万-8.46%574.84万-16.78%3,729.6万7.17%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
公允价值变动净收益 37.43%653.17万-23.21%583.66万-32.32%239.3万-----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
投资净收益 -51.52%492.98万-79.28%65.36万-82.75%24.62万-43.90%1,511.95万3.50%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
资产处置收益 62.65%354.97万263.31%304.27万908.21%192.83万-7.51%416.69万167.89%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
其他收益 -74.47%342.52万81.98%324.67万-70.27%42.18万4.72%1,756.49万-8.40%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
营业利润 22.27%8,129.78万22.46%6,972.07万23.47%1,132.25万1.92%1.41亿4.58%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
加:营业外收入 -71.58%132.86万-72.04%121.75万1,802.34%108.34万53.87%1,184.99万-31.80%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
减:营业外支出 -33.42%121.9万-42.08%80.18万5.29%48.38万35.52%296.01万2.74%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
利润总额 17.41%8,140.74万17.08%7,013.64万35.97%1,192.21万4.20%1.49亿0.99%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
减:所得税费用 4.30%1,737.34万7.07%1,510.64万32.71%246.04万14.82%3,156.87万11.95%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
净利润 21.56%6,403.41万20.16%5,503万36.85%946.17万1.68%1.18亿-2.04%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
持续经营净利润 21.56%6,403.41万20.16%5,503万36.85%946.17万1.68%1.18亿-2.04%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
减:少数股东损益 144.29%1,169.92万145.99%829.18万356.08%276.82万2.33%1,145.51万-29.99%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
归属于母公司所有者的净利润 9.28%5,233.48万10.17%4,673.82万6.13%669.35万1.61%1.06亿2.04%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
每股收益
基本每股收益 9.79%0.377810.95%0.33747.57%0.04832.59%0.76463.02%0.34412.95%0.3041135.08%0.044921.84%0.74534.47%0.3340.54%0.2954
稀释每股收益 9.79%0.377810.95%0.33747.57%0.04832.59%0.76463.02%0.34412.95%0.3041135.08%0.044921.84%0.74534.47%0.3340.54%0.2954
其他综合收益 -71.47%-19.49万-183.17%-4.02万-302.61%-1.37万32.75%-86.61万-119.80%-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
归属于母公司所有者的其他综合收益总额 -71.47%-19.49万-183.17%-4.02万-302.61%-1.37万32.75%-86.61万-119.80%-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
综合收益总额 21.45%6,383.92万19.95%5,498.98万36.52%944.8万2.07%1.17亿-3.28%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
归属于母公司所有者的综合收益总额 9.14%5,213.99万9.94%4,669.8万5.80%667.98万2.04%1.06亿0.56%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
归属于少数股东的综合收益总额 144.29%1,169.92万145.99%829.18万356.08%276.82万2.33%1,145.51万-29.99%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
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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