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孩子王(301078)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)246178.281027332.56734864.28491089.29240270.43
营业收入(万元)246178.281027332.56734864.28491089.29240270.43
营业总成本(万元)242571.13995032.35714407.35477782.21238360.13
营业成本(万元)176062.69723859.26524605.80355168.97176995.46
净利润(万元)4861.7929764.6620913.1514310.503100.81
归属于母公司的净利润(万元)4861.7929764.6620913.1514310.503100.81
营业利润(万元)7646.7742926.5828322.2017951.404141.87
利润总额(万元)7754.4941922.4427370.1817157.263814.46
少数股东损益(万元)1297.995857.951975.83-44.98156.49
基本每股收益(元)0.04(元)0.24(元)0.17(元)0.11(元)0.03(元)
稀释每股收益(元)0.04(元)0.24(元)0.17(元)0.11(元)0.03(元)
非经常性损益(万元)2970.696872.065320.52--1418.54
扣除非经常性损益后净利润(万元)1891.1022892.6015592.6311483.491682.27
总资产(万元)1105989.241077241.721086941.151114326.36928214.68
总负债(万元)697070.08675365.49698484.74676000.76522749.86
归属于母公司股东权益合计(万元)430484.68425409.73415408.20433144.99401816.72
股东权益合计(万元)408919.16401876.22388456.41438325.60405464.82
实收资本(股本)(万元)126120.26126120.26126135.99126177.31125832.21
资本公积(万元)181690.24181470.42180780.75202399.66179237.45
未分配利润(万元)128707.40123852.28115421.21111716.75106908.76
经营活动产生的现金流量净额(万元)35521.79143784.95109443.8399780.4546834.85
经营活动现金流入小计(万元)277583.391160487.54831321.80549718.24276184.22
经营活动现金流出小计(万元)242061.601016702.59721877.98449937.79229349.37
投资活动产生的现金流量净额(万元)-43082.93-184170.04-197088.13-103505.18-27580.04
投资活动现金流入小计(万元)404642.271478076.321019482.84650201.25371619.63
投资活动现金流出小计(万元)447725.201662246.361216570.98753706.44399199.68
筹资活动产生的现金流量净额(万元)8705.8056041.56104596.01149303.5913896.94
筹资活动现金流入小计(万元)70853.42249200.97247565.16227210.2362264.62
筹资活动现金流出小计(万元)62147.62193159.41142969.1477906.6348367.68
期末现金及现金等价物余额(万元)102356.84101288.88102648.82231462.52122556.05
最后修改日期2026-04-282026-04-102025-10-282025-08-212025-04-25
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