滬深市場個股詳情

603214 愛嬰室

添加自選
  • 12.63
  • -0.16-1.25%
未開盤 05/28 15:00 (北京)
17.50億總市值16.15市盈率TTM

愛嬰室關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
6.42%8.06億
-7.95%33.32億
-7.65%24.21億
-10.83%16.66億
-11.37%7.58億
36.46%36.19億
58.52%26.22億
63.69%18.69億
57.38%8.55億
17.55%26.52億
營業收入
6.42%8.06億
-7.95%33.32億
-7.65%24.21億
-10.83%16.66億
-11.37%7.58億
36.46%36.19億
58.52%26.22億
63.69%18.69億
57.38%8.55億
17.55%26.52億
其他業務收入
----
3.50%2.47億
----
22.02%1.31億
----
21.06%2.39億
----
12.94%1.08億
----
31.11%1.97億
營業總成本
5.32%8.03億
-8.17%32.38億
-7.26%23.88億
-10.26%16.3億
-12.18%7.63億
36.11%35.27億
56.47%25.75億
64.15%18.17億
60.90%8.69億
21.72%25.91億
營業成本
9.61%6.05億
-7.75%23.86億
-6.76%17.58億
-10.84%12.02億
-13.56%5.52億
39.83%25.87億
64.39%18.85億
71.54%13.48億
65.53%6.39億
19.73%18.5億
營業稅金及附加
-16.99%274.15萬
18.54%1,350.13萬
26.79%988.05萬
18.51%633.25萬
13.90%330.25萬
14.72%1,138.96萬
27.86%779.25萬
71.15%534.35萬
159.08%289.94萬
13.64%992.86萬
銷售費用
-7.08%1.62億
-8.55%6.93億
-7.65%5.13億
-7.53%3.5億
-6.91%1.75億
28.02%7.58億
41.35%5.56億
47.16%3.79億
49.08%1.88億
22.69%5.92億
管理費用
7.43%2,537.49萬
-9.51%1.12億
-8.72%8,181.58萬
-9.08%5,413.54萬
-11.16%2,362.06萬
28.87%1.23億
23.41%8,963.2萬
34.39%5,954.08萬
37.87%2,658.93萬
9.05%9,580.09萬
財務費用
-15.12%756.74萬
-27.93%3,373.37萬
-30.60%2,542.99萬
-29.08%1,811.21萬
-29.42%891.5萬
8.37%4,680.43萬
35.40%3,664.25萬
55.43%2,553.97萬
64.96%1,263.03萬
911.01%4,318.78萬
-利息費用
-13.79%588.46萬
-33.75%2,564.83萬
-35.29%1,972.53萬
-34.66%1,376.69萬
-35.42%682.59萬
4.18%3,871.55萬
29.00%3,048.37萬
48.68%2,107.04萬
57.46%1,056.98萬
837.91%3,716.26萬
-利息收入
-128.55%-41.38萬
34.03%-60.74萬
29.05%-50.37萬
40.35%-30.67萬
42.33%-18.11萬
28.84%-92.08萬
14.10%-71萬
17.73%-51.41萬
30.87%-31.4萬
79.81%-129.4萬
信用減值損失
-129.56%-33.2萬
85.68%-59.9萬
288.61%144.54萬
441.84%120.69萬
1,685.84%112.32萬
-43.46%-418.35萬
-3,704.04%-76.63萬
-118.13%-35.31萬
-152.32%-7.08萬
-1,089.75%-291.61萬
資產減值損失
1,321.33%3.87萬
-11.02%-281.16萬
50.19%-171.29萬
52.89%-166.76萬
90.15%-3,166.47
75.14%-253.24萬
-191.49%-343.85萬
-312.60%-353.98萬
33.32%-3.22萬
-142.34%-1,018.67萬
非經營性淨收益
-42.50%627.98萬
17.75%4,481.75萬
3.15%3,069.23萬
25.81%1,941.64萬
73.23%1,092.16萬
-22.78%3,806.13萬
-22.76%2,975.57萬
-44.84%1,543.35萬
-30.64%630.45萬
5.62%4,929.05萬
公允價值變動淨收益
-1.70%353.56萬
----
-0.90%567.21萬
28.32%580.2萬
45.54%359.68萬
----
-56.14%572.34萬
-64.38%452.14萬
--247.13萬
20.09%496.78萬
投資淨收益
142.88%142.72萬
27.86%2,694.91萬
-1.66%982.42萬
-24.40%398.56萬
-71.08%58.76萬
-23.48%2,107.78萬
23.09%998.96萬
311.85%527.21萬
-67.79%203.18萬
21.01%2,754.6萬
資產處置收益
138.55%19.13萬
-5.50%450.52萬
-75.41%81.47萬
-115.87%-47.9萬
-163.00%-49.61萬
-0.12%476.75萬
1,517.41%331.34萬
3,066.17%301.93萬
14,498.16%78.75萬
1,361.86%477.33萬
其他收益
-76.79%141.9萬
-11.40%1,677.39萬
-1.91%1,464.88萬
62.25%1,056.85萬
447.35%611.33萬
-24.59%1,893.19萬
-20.53%1,493.4萬
-48.32%651.35萬
-58.65%111.69萬
4.37%2,510.62萬
營業利潤
60.36%917.04萬
5.25%1.38億
-16.62%6,357.99萬
-17.66%5,562.44萬
175.90%571.85萬
18.43%1.31億
63.79%7,625.25萬
7.40%6,755.67萬
-161.03%-753.48萬
-36.61%1.11億
加:營業外收入
-93.15%5.7萬
94.39%770.12萬
1,650.74%685.46萬
4,861.97%642.36萬
1,009.40%83.13萬
-3.71%396.17萬
-87.91%39.15萬
-95.41%12.95萬
-97.29%7.49萬
167.94%411.45萬
減:營業外支出
21.58%45.95萬
-66.72%218.43萬
-51.62%178.19萬
-22.12%154.16萬
29.63%37.79萬
82.10%656.27萬
24.36%368.34萬
-27.31%197.95萬
1.54%29.15萬
-25.79%360.4萬
利潤總額
42.06%876.79萬
11.68%1.43億
-5.90%6,865.26萬
-7.91%6,050.64萬
179.62%617.19萬
15.54%1.28億
55.79%7,296.06萬
4.30%6,570.66萬
-152.30%-775.14萬
-35.09%1.11億
減:所得稅費用
3,129.76%185.4萬
-8.84%2,749.47萬
-20.92%1,487.89萬
-23.03%1,307.6萬
-97.65%5.74萬
-3.88%3,016.06萬
36.11%1,881.49萬
1.31%1,698.88萬
-39.97%244.26萬
-27.67%3,137.68萬
淨利潤
13.07%691.39萬
17.98%1.16億
-0.69%5,377.37萬
-2.64%4,743.03萬
FLtoP611.45萬
23.18%9,824.91萬
64.03%5,414.57萬
5.38%4,871.78萬
SL-1,019.4萬
-37.60%7,975.96萬
持續經營淨利潤
13.07%691.39萬
17.98%1.16億
-0.69%5,377.37萬
-2.64%4,743.03萬
159.98%611.45萬
23.18%9,824.91萬
64.03%5,414.57萬
5.38%4,871.78萬
-194.81%-1,019.4萬
-37.60%7,975.96萬
減：少數股東損益
-82.33%60.7萬
-8.98%1,119.41萬
-25.83%684.03萬
-20.44%591.78萬
65.29%343.4萬
95.78%1,229.82萬
1,540.30%922.22萬
1,367.58%743.77萬
671.34%207.75萬
-44.20%628.15萬
歸屬于母公司所有者的淨利潤
135.29%630.69萬
21.84%1.05億
4.47%4,693.34萬
0.56%4,151.25萬
121.84%268.05萬
16.97%8,595.09萬
33.51%4,492.35萬
-11.83%4,128.01萬
-210.40%-1,227.15萬
-36.97%7,347.8萬
每股收益
基本每股收益
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
-208.38%-0.0867
-37.00%0.5229
稀釋每股收益
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
-208.38%-0.0867
-37.00%0.5229
其他綜合收益
102.85%6,780.52
-205.53%-128.8萬
-65.98%57.4萬
-5.29%69.65萬
-307.63%-23.82萬
712.87%122.05萬
168.73萬
73.54萬
-5.84萬
-111.00%-19.91萬
歸屬于母公司所有者的其他綜合收益總額
102.85%6,780.52
-205.53%-128.8萬
-65.98%57.4萬
-5.29%69.65萬
-307.63%-23.82萬
712.87%122.05萬
--168.73萬
--73.54萬
---5.84萬
-111.00%-19.91萬
綜合收益總額
17.77%692.07萬
15.24%1.15億
-2.66%5,434.77萬
-2.68%4,812.69萬
157.32%587.63萬
25.02%9,946.96萬
69.15%5,583.3萬
6.97%4,945.32萬
-195.35%-1,025.24萬
-38.63%7,956.04萬
歸屬于母公司所有者的綜合收益總額
158.51%631.37萬
18.65%1.03億
1.92%4,750.74萬
0.46%4,220.91萬
119.81%244.24萬
18.96%8,717.14萬
38.52%4,661.08萬
-10.26%4,201.55萬
-210.92%-1,232.99萬
-38.10%7,327.89萬
歸屬於少數股東的綜合收益總額
-82.33%60.7萬
-8.98%1,119.41萬
-25.83%684.03萬
-20.44%591.78萬
65.29%343.4萬
95.78%1,229.82萬
1,540.30%922.22萬
1,367.58%743.77萬
671.34%207.75萬
-44.20%628.15萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
(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
營業總收入 6.42%8.06億-7.95%33.32億-7.65%24.21億-10.83%16.66億-11.37%7.58億36.46%36.19億58.52%26.22億63.69%18.69億57.38%8.55億17.55%26.52億
營業收入 6.42%8.06億-7.95%33.32億-7.65%24.21億-10.83%16.66億-11.37%7.58億36.46%36.19億58.52%26.22億63.69%18.69億57.38%8.55億17.55%26.52億
其他業務收入 ----3.50%2.47億----22.02%1.31億----21.06%2.39億----12.94%1.08億----31.11%1.97億
營業總成本 5.32%8.03億-8.17%32.38億-7.26%23.88億-10.26%16.3億-12.18%7.63億36.11%35.27億56.47%25.75億64.15%18.17億60.90%8.69億21.72%25.91億
營業成本 9.61%6.05億-7.75%23.86億-6.76%17.58億-10.84%12.02億-13.56%5.52億39.83%25.87億64.39%18.85億71.54%13.48億65.53%6.39億19.73%18.5億
營業稅金及附加 -16.99%274.15萬18.54%1,350.13萬26.79%988.05萬18.51%633.25萬13.90%330.25萬14.72%1,138.96萬27.86%779.25萬71.15%534.35萬159.08%289.94萬13.64%992.86萬
銷售費用 -7.08%1.62億-8.55%6.93億-7.65%5.13億-7.53%3.5億-6.91%1.75億28.02%7.58億41.35%5.56億47.16%3.79億49.08%1.88億22.69%5.92億
管理費用 7.43%2,537.49萬-9.51%1.12億-8.72%8,181.58萬-9.08%5,413.54萬-11.16%2,362.06萬28.87%1.23億23.41%8,963.2萬34.39%5,954.08萬37.87%2,658.93萬9.05%9,580.09萬
財務費用 -15.12%756.74萬-27.93%3,373.37萬-30.60%2,542.99萬-29.08%1,811.21萬-29.42%891.5萬8.37%4,680.43萬35.40%3,664.25萬55.43%2,553.97萬64.96%1,263.03萬911.01%4,318.78萬
-利息費用 -13.79%588.46萬-33.75%2,564.83萬-35.29%1,972.53萬-34.66%1,376.69萬-35.42%682.59萬4.18%3,871.55萬29.00%3,048.37萬48.68%2,107.04萬57.46%1,056.98萬837.91%3,716.26萬
-利息收入 -128.55%-41.38萬34.03%-60.74萬29.05%-50.37萬40.35%-30.67萬42.33%-18.11萬28.84%-92.08萬14.10%-71萬17.73%-51.41萬30.87%-31.4萬79.81%-129.4萬
信用減值損失 -129.56%-33.2萬85.68%-59.9萬288.61%144.54萬441.84%120.69萬1,685.84%112.32萬-43.46%-418.35萬-3,704.04%-76.63萬-118.13%-35.31萬-152.32%-7.08萬-1,089.75%-291.61萬
資產減值損失 1,321.33%3.87萬-11.02%-281.16萬50.19%-171.29萬52.89%-166.76萬90.15%-3,166.4775.14%-253.24萬-191.49%-343.85萬-312.60%-353.98萬33.32%-3.22萬-142.34%-1,018.67萬
非經營性淨收益 -42.50%627.98萬17.75%4,481.75萬3.15%3,069.23萬25.81%1,941.64萬73.23%1,092.16萬-22.78%3,806.13萬-22.76%2,975.57萬-44.84%1,543.35萬-30.64%630.45萬5.62%4,929.05萬
公允價值變動淨收益 -1.70%353.56萬-----0.90%567.21萬28.32%580.2萬45.54%359.68萬-----56.14%572.34萬-64.38%452.14萬--247.13萬20.09%496.78萬
投資淨收益 142.88%142.72萬27.86%2,694.91萬-1.66%982.42萬-24.40%398.56萬-71.08%58.76萬-23.48%2,107.78萬23.09%998.96萬311.85%527.21萬-67.79%203.18萬21.01%2,754.6萬
資產處置收益 138.55%19.13萬-5.50%450.52萬-75.41%81.47萬-115.87%-47.9萬-163.00%-49.61萬-0.12%476.75萬1,517.41%331.34萬3,066.17%301.93萬14,498.16%78.75萬1,361.86%477.33萬
其他收益 -76.79%141.9萬-11.40%1,677.39萬-1.91%1,464.88萬62.25%1,056.85萬447.35%611.33萬-24.59%1,893.19萬-20.53%1,493.4萬-48.32%651.35萬-58.65%111.69萬4.37%2,510.62萬
營業利潤 60.36%917.04萬5.25%1.38億-16.62%6,357.99萬-17.66%5,562.44萬175.90%571.85萬18.43%1.31億63.79%7,625.25萬7.40%6,755.67萬-161.03%-753.48萬-36.61%1.11億
加:營業外收入 -93.15%5.7萬94.39%770.12萬1,650.74%685.46萬4,861.97%642.36萬1,009.40%83.13萬-3.71%396.17萬-87.91%39.15萬-95.41%12.95萬-97.29%7.49萬167.94%411.45萬
減:營業外支出 21.58%45.95萬-66.72%218.43萬-51.62%178.19萬-22.12%154.16萬29.63%37.79萬82.10%656.27萬24.36%368.34萬-27.31%197.95萬1.54%29.15萬-25.79%360.4萬
利潤總額 42.06%876.79萬11.68%1.43億-5.90%6,865.26萬-7.91%6,050.64萬179.62%617.19萬15.54%1.28億55.79%7,296.06萬4.30%6,570.66萬-152.30%-775.14萬-35.09%1.11億
減:所得稅費用 3,129.76%185.4萬-8.84%2,749.47萬-20.92%1,487.89萬-23.03%1,307.6萬-97.65%5.74萬-3.88%3,016.06萬36.11%1,881.49萬1.31%1,698.88萬-39.97%244.26萬-27.67%3,137.68萬
淨利潤 13.07%691.39萬17.98%1.16億-0.69%5,377.37萬-2.64%4,743.03萬FLtoP611.45萬23.18%9,824.91萬64.03%5,414.57萬5.38%4,871.78萬SL-1,019.4萬-37.60%7,975.96萬
持續經營淨利潤 13.07%691.39萬17.98%1.16億-0.69%5,377.37萬-2.64%4,743.03萬159.98%611.45萬23.18%9,824.91萬64.03%5,414.57萬5.38%4,871.78萬-194.81%-1,019.4萬-37.60%7,975.96萬
減：少數股東損益 -82.33%60.7萬-8.98%1,119.41萬-25.83%684.03萬-20.44%591.78萬65.29%343.4萬95.78%1,229.82萬1,540.30%922.22萬1,367.58%743.77萬671.34%207.75萬-44.20%628.15萬
歸屬于母公司所有者的淨利潤 135.29%630.69萬21.84%1.05億4.47%4,693.34萬0.56%4,151.25萬121.84%268.05萬16.97%8,595.09萬33.51%4,492.35萬-11.83%4,128.01萬-210.40%-1,227.15萬-36.97%7,347.8萬
每股收益
基本每股收益 135.08%0.044921.84%0.74534.47%0.3340.54%0.2954122.03%0.019116.98%0.611734.44%0.3197-11.82%0.2938-208.38%-0.0867-37.00%0.5229
稀釋每股收益 135.08%0.044921.84%0.74534.47%0.3340.54%0.2954122.03%0.019116.98%0.611735.41%0.3197-11.19%0.2938-208.38%-0.0867-37.00%0.5229
其他綜合收益 102.85%6,780.52-205.53%-128.8萬-65.98%57.4萬-5.29%69.65萬-307.63%-23.82萬712.87%122.05萬168.73萬73.54萬-5.84萬-111.00%-19.91萬
歸屬于母公司所有者的其他綜合收益總額 102.85%6,780.52-205.53%-128.8萬-65.98%57.4萬-5.29%69.65萬-307.63%-23.82萬712.87%122.05萬--168.73萬--73.54萬---5.84萬-111.00%-19.91萬
綜合收益總額 17.77%692.07萬15.24%1.15億-2.66%5,434.77萬-2.68%4,812.69萬157.32%587.63萬25.02%9,946.96萬69.15%5,583.3萬6.97%4,945.32萬-195.35%-1,025.24萬-38.63%7,956.04萬
歸屬于母公司所有者的綜合收益總額 158.51%631.37萬18.65%1.03億1.92%4,750.74萬0.46%4,220.91萬119.81%244.24萬18.96%8,717.14萬38.52%4,661.08萬-10.26%4,201.55萬-210.92%-1,232.99萬-38.10%7,327.89萬
歸屬於少數股東的綜合收益總額 -82.33%60.7萬-8.98%1,119.41萬-25.83%684.03萬-20.44%591.78萬65.29%343.4萬95.78%1,229.82萬1,540.30%922.22萬1,367.58%743.77萬671.34%207.75萬-44.20%628.15萬
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。

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