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孩子王(301078)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)750613.39509465.92246178.281027332.56734864.28
营业收入(万元)750613.39509465.92246178.281027332.56734864.28
营业总成本(万元)726091.67489852.94242571.13995032.35714407.35
营业成本(万元)518306.75352813.97176062.69723859.26524605.80
净利润(万元)20828.7417158.944861.7929764.6620913.15
归属于母公司的净利润(万元)20828.7417158.944861.7929764.6620913.15
营业利润(万元)32239.4325818.377646.7742926.5828322.20
利润总额(万元)32124.9025942.547754.4941922.4427370.18
少数股东损益(万元)6100.034190.581297.995857.951975.83
基本每股收益(元)0.17(元)0.14(元)0.04(元)0.24(元)0.17(元)
稀释每股收益(元)0.17(元)0.14(元)0.04(元)0.24(元)0.17(元)
非经常性损益(万元)----2970.696872.065320.52
扣除非经常性损益后净利润(万元)14984.5612433.971891.1022892.6015592.63
总资产(万元)1061271.101057835.401105989.241077241.721086941.15
总负债(万元)639157.10638584.89697070.08675365.49698484.74
归属于母公司股东权益合计(万元)442129.36440928.64430484.68425409.73415408.20
股东权益合计(万元)422114.00419250.51408919.16401876.22388456.41
实收资本(股本)(万元)126457.29126464.46126120.26126120.26126135.99
资本公积(万元)183612.15183642.42181690.24181470.42180780.75
未分配利润(万元)135352.53133993.41128707.40123852.28115421.21
经营活动产生的现金流量净额(万元)69539.3873547.3635521.79143784.95109443.83
经营活动现金流入小计(万元)847879.65576422.06277583.391160487.54831321.80
经营活动现金流出小计(万元)778340.27502874.69242061.601016702.59721877.98
投资活动产生的现金流量净额(万元)-18411.77-14885.48-43082.93-184170.04-197088.13
投资活动现金流入小计(万元)1065920.38811242.09404642.271478076.321019482.84
投资活动现金流出小计(万元)1084332.16826127.57447725.201662246.361216570.98
筹资活动产生的现金流量净额(万元)-75071.00-65189.888705.8056041.56104596.01
筹资活动现金流入小计(万元)111552.77102881.7970853.42249200.97247565.16
筹资活动现金流出小计(万元)186623.77168071.6762147.62193159.41142969.14
期末现金及现金等价物余额(万元)77073.5994604.60102356.84101288.88102648.82
最后修改日期2026-10-282026-08-252026-04-282026-04-102025-10-28
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