中商官网
研究报告
孩子王（301078）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 2403000000.0000 | 9.53 | 41418700.0000 | 125.43 | 38144600.0000 | 81.09 | 32573000.0000 | 98.98 |
| 2024-12-31 | 9337000000.0000 | 6.67 | 261000000.0000 | 74.00 | 255000000.0000 | 74.66 | 205000000.0000 | 69.42 |
| 2024-06-30 | 4520000000.0000 | 8.68 | 110000000.0000 | 44.16 | 111000000.0000 | 39.12 | 90319500.0000 | 30.70 |
| 2024-09-30 | 6798000000.0000 | 7.11 | 186000000.0000 | 19.23 | 183000000.0000 | 17.31 | 155000000.0000 | 21.09 |
| 2024-03-31 | 2194000000.0000 | 4.68 | 18373300.0000 | 147.51 | 21063500.0000 | 257.14 | 16369600.0000 | 127.64 |
| 2023-06-30 | 4159000000.0000 | -4.92 | 76305300.0000 | -7.43 | 79786800.0000 | 6.01 | 69104400.0000 | 4.69 |
| 2023-09-30 | 6347000000.0000 | -0.58 | 156000000.0000 | -17.46 | 156000000.0000 | -11.86 | 128000000.0000 | -14.67 |
| 2023-12-31 | 8753000000.0000 | 2.73 | 150000000.0000 | -6.25 | 146000000.0000 | 3.55 | 121000000.0000 | 0.83 |
| 2023-03-31 | 2096000000.0000 | -0.62 | 7423300.0000 | -118.11 | 5897800.0000 | -112.80 | 7191000.0000 | -121.87 |
| 2022-12-31 | 8520000000.0000 | -5.85 | 160000000.0000 | -33.61 | 141000000.0000 | -38.43 | 120000000.0000 | -40.30 |
| 2022-06-30 | 4374000000.0000 | -1.44 | 82431000.0000 | -55.92 | 75262900.0000 | -59.75 | 66010700.0000 | -58.74 |
| 2022-09-30 | 6384000000.0000 | -3.23 | 189000000.0000 | -32.98 | 177000000.0000 | -35.87 | 150000000.0000 | -36.71 |
| 2022-03-31 | 2109000000.0000 | -2.90 | -40993600.0000 | -187.33 | -46074100.0000 | -197.13 | -32879500.0000 | -180.98 |
| 2021-12-31 | 9049000000.0000 | 8.31 | 241000000.0000 | -49.90 | 229000000.0000 | -52.39 | 201000000.0000 | -48.59 |
| 2021-09-30 | 6597000000.0000 | 13.29 | 282000000.0000 | -12.15 | 276000000.0000 | -14.02 | 237000000.0000 | -8.49 |
| 2021-06-30 | 4438000000.0000 | 15.39 | 187000000.0000 | -7.43 | 187000000.0000 | -7.43 | 160000000.0000 | -3.61 |
| 2021-03-31 | 2172000000.0000 | 21.82 | 46943100.0000 | 46.20 | 47435400.0000 | 45.48 | 40602300.0000 | 48.74 |
| 2020-12-31 | 8355000000.0000 | 1.36 | 481000000.0000 | 2.12 | 481000000.0000 | 1.05 | 391000000.0000 | 3.71 |
| 2020-09-30 | 5823000000.0000 | 0.15 | 321000000.0000 | 4.90 | 321000000.0000 | 3.55 | 259000000.0000 | 5.71 |
| 2020-03-31 | 1783000000.0000 | -- | 32109400.0000 | -- | 32605200.0000 | -- | 27298200.0000 | -- |
| 2020-06-30 | 3846000000.0000 | 1.00 | 202000000.0000 | 9.78 | 202000000.0000 | -- | 166000000.0000 | 9.21 |
| 2019-06-30 | 3808000000.0000 | -- | 184000000.0000 | -- | -- | NaN | 152000000.0000 | -- |
| 2019-12-31 | 8243000000.0000 | 23.56 | 471000000.0000 | 79.77 | 476000000.0000 | 78.95 | 377000000.0000 | 36.59 |
| 2019-09-30 | 5814000000.0000 | -- | 306000000.0000 | -- | 310000000.0000 | -- | 245000000.0000 | -- |
| 2018-12-31 | 6671000000.0000 | 27.43 | 262000000.0000 | 162.00 | 266000000.0000 | 163.37 | 276000000.0000 | 194.25 |
| 2017-12-31 | 5235000000.0000 | 17.51 | 100000000.0000 | -167.57 | 101000000.0000 | -173.72 | 93799300.0000 | -165.14 |
| 2017-06-30 | 2662000000.0000 | 38.79 | 63775000.0000 | -254.15 | 65764000.0000 | -260.79 | 61457300.0000 | -206.66 |
| 2016-12-31 | 4455000000.0000 | 61.41 | -148000000.0000 | 4.23 | -137000000.0000 | -0.72 | -144000000.0000 | 4.35 |
| 2016-06-30 | 1918000000.0000 | -- | -41372000.0000 | -∞ | -40901100.0000 | -∞ | -57617700.0000 | -∞ |
| 2016-03-31 | 920000000.0000 | -- | 13257300.0000 | -- | 13913000.0000 | -- | 4631700.0000 | -- |
| 2015-12-31 | 2760000000.0000 | 76.70 | -142000000.0000 | 25.66 | -138000000.0000 | 26.61 | -138000000.0000 | 55.85 |
| 2014-12-31 | 1562000000.0000 | -- | -113000000.0000 | -∞ | -109000000.0000 | -∞ | -88545000.0000 | -∞ |
| 2025-06-30 | 4911000000.0000 | 8.65 | 180000000.0000 | 63.64 | 172000000.0000 | 54.95 | 143000000.0000 | 58.33 |
| 2025-09-30 | 7349000000.0000 | 8.11 | 283000000.0000 | 52.15 | 274000000.0000 | 49.73 | 229000000.0000 | 47.74 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 0.79 | 1.59 | 0.41 | 0.7800 | 1.9200 | 129.96 | 0.26 |
| 2024-12 | 1.80 | 2.73 | 2.76 | 5.2200 | 6.4100 | 112.50 | 1.01 |
| 2024-06 | 1.79 | 2.46 | 1.15 | 2.4900 | 3.1000 | 93.26 | 0.47 |
| 2024-09 | 1.85 | 2.69 | 1.91 | 4.0300 | 4.6600 | 80.54 | 0.71 |
| 2024-03 | 0.36 | 0.96 | 0.22 | 0.3700 | 1.4600 | 94.24 | 0.23 |
| 2023-06 | 1.11 | 1.92 | 1.07 | 2.3200 | 3.3100 | 93.75 | 0.56 |
| 2023-09 | 1.72 | 2.46 | 1.60 | 3.8700 | 4.1500 | 65.69 | 0.65 |
| 2023-12 | 0.90 | 1.67 | 1.52 | 3.5000 | 5.9400 | 107.78 | 0.91 |
| 2023-03 | -0.43 | 0.28 | 0.08 | 0.2600 | 1.6800 | 88.24 | 0.28 |
| 2022-12 | 0.95 | 1.65 | 1.79 | 4.2000 | 6.4000 | 110.77 | 1.08 |
| 2022-06 | 1.05 | 1.72 | 0.95 | 2.3300 | 3.4700 | 116.13 | 0.55 |
| 2022-09 | 2.02 | 2.77 | 2.27 | 5.2100 | 4.8200 | 114.29 | 0.82 |
| 2022-03 | -2.56 | -2.18 | -0.57 | -1.1500 | 1.6500 | 112.85 | 0.26 |
| 2021-12 | 1.39 | 2.53 | 2.82 | 8.8300 | 6.7900 | 132.35 | 1.11 |
| 2021-09 | 2.93 | 4.18 | 3.75 | 10.7200 | 4.7900 | 136.88 | 0.90 |
| 2021-06 | 2.91 | 4.21 | 2.53 | 7.3600 | 3.3500 | 137.93 | 0.60 |
| 2021-03 | 0.78 | 2.18 | 0.63 | 1.9200 | -- | -- | 0.29 |
| 2020-12 | 4.49 | 5.76 | 9.58 | 20.6400 | 6.0000 | 156.52 | 1.66 |
| 2020-09 | 4.34 | 5.51 | -- | -- | -- | 140.08 | -- |
| 2020-03 | 100.00 | 1.83 | -- | -- | -- | -- | -- |
| 2020-06 | 4.06 | 5.25 | 4.34 | 9.3100 | 2.8000 | 155.84 | 0.83 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 4.82 | 5.77 | 10.96 | 25.0000 | 6.4800 | 210.53 | 1.90 |
| 2019-09 | 100.00 | 5.33 | -- | -- | -- | -- | -- |
| 2018-12 | 3.21 | 3.99 | 7.95 | 23.5500 | 6.6100 | 233.77 | 1.99 |
| 2017-12 | 1.17 | 1.93 | 3.59 | 9.9300 | 5.6300 | 179.10 | 1.86 |
| 2017-06 | 2.14 | 2.47 | 2.76 | 6.5900 | 3.2000 | 178.22 | 1.12 |
| 2016-12 | -4.40 | -3.08 | -6.04 | -19.6400 | 6.0700 | 226.42 | 1.97 |
| 2016-06 | -4.17 | -2.13 | -- | -8.9500 | -- | -- | -- |
| 2016-03 | -2.39 | 1.51 | 1.02 | 0.6900 | 1.4300 | 318.58 | 0.67 |
| 2015-12 | -6.27 | -5.00 | -9.12 | -22.5000 | 6.5100 | 818.18 | 1.82 |
| 2014-12 | -8.26 | -6.98 | -9.66 | -14.3200 | 5.8100 | 1384.62 | 1.38 |
| 2025-06 | 2.71 | 3.50 | 1.54 | 3.5300 | 3.9600 | 129.96 | 0.44 |
| 2025-09 | 2.79 | 3.73 | 2.52 | 5.0100 | 5.4900 | -- | 0.68 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 56.31 | 43.69 | 1.6900 | 1.2600 |
| 2024-12 | 56.82 | 43.17 | 1.5200 | 1.1000 |
| 2024-06 | 64.59 | 35.41 | 1.8700 | 1.3600 |
| 2024-09 | 63.77 | 36.23 | 1.7800 | 1.2900 |
| 2024-03 | 65.30 | 34.70 | 1.9000 | 1.3600 |
| 2023-06 | 58.61 | 41.39 | 1.7700 | 1.2100 |
| 2023-09 | 66.22 | 33.78 | 1.5900 | 1.0700 |
| 2023-12 | 65.69 | 34.31 | 1.8400 | 1.2400 |
| 2023-03 | 60.19 | 39.81 | 1.7300 | 1.2000 |
| 2022-12 | 62.29 | 37.71 | 1.5700 | 1.1300 |
| 2022-06 | 63.58 | 36.42 | 1.5400 | 1.1300 |
| 2022-09 | 61.88 | 38.12 | 1.6100 | 1.1700 |
| 2022-03 | 64.85 | 35.15 | 1.4800 | 1.0700 |
| 2021-12 | 64.95 | 35.05 | 1.5400 | 1.1400 |
| 2021-09 | 68.37 | 31.63 | 1.4100 | 0.9500 |
| 2021-06 | 69.62 | 30.38 | 1.3900 | 0.9600 |
| 2021-03 | 71.59 | 28.42 | -- | -- |
| 2020-12 | 58.37 | 41.61 | 1.5400 | 1.1400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 59.94 | 40.06 | 1.5000 | 1.0400 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 60.88 | 39.12 | 1.4400 | 0.9500 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 60.52 | 39.48 | 1.4200 | 0.9300 |
| 2017-12 | 63.20 | 36.80 | 1.3100 | 0.8700 |
| 2017-06 | 59.66 | 40.34 | 1.3600 | 0.5400 |
| 2016-12 | 60.21 | 39.79 | 1.3200 | 0.6100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 62.78 | 37.22 | 1.1900 | 0.5100 |
| 2015-12 | 55.52 | 44.42 | 1.4000 | 0.7600 |
| 2014-12 | 39.27 | 60.64 | 2.1100 | 1.4600 |
| 2025-06 | 60.67 | 39.33 | 1.8500 | 1.4900 |
| 2025-09 | 64.27 | 35.74 | -- | 0.9900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2384000000.0000 | 438000000.0000 | 132000000.0000 | 29055100.0000 |
| 2024-12 | 9169000000.0000 | 1887000000.0000 | 514000000.0000 | 130000000.0000 |
| 2024-06 | 4439000000.0000 | 925000000.0000 | 225000000.0000 | 64715300.0000 |
| 2024-09 | 6672000000.0000 | 1375000000.0000 | 345000000.0000 | 102000000.0000 |
| 2024-03 | 2186000000.0000 | 476000000.0000 | 115000000.0000 | 31047000.0000 |
| 2023-06 | 4113000000.0000 | 809000000.0000 | 227000000.0000 | 44565000.0000 |
| 2023-09 | 6238000000.0000 | 1276000000.0000 | 349000000.0000 | 64090700.0000 |
| 2023-12 | 8674000000.0000 | 1812000000.0000 | 507000000.0000 | 108000000.0000 |
| 2023-03 | 2105000000.0000 | 413000000.0000 | 112000000.0000 | 22586800.0000 |
| 2022-12 | 8439000000.0000 | 1815000000.0000 | 447000000.0000 | 87813600.0000 |
| 2022-06 | 4328000000.0000 | 914000000.0000 | 220000000.0000 | 49359800.0000 |
| 2022-09 | 6255000000.0000 | 1339000000.0000 | 313000000.0000 | 65623600.0000 |
| 2022-03 | 2163000000.0000 | 474000000.0000 | 115000000.0000 | 29677200.0000 |
| 2021-12 | 8923000000.0000 | 1938000000.0000 | 437000000.0000 | 145000000.0000 |
| 2021-09 | 6404000000.0000 | 1384000000.0000 | 304000000.0000 | 107000000.0000 |
| 2021-06 | 4309000000.0000 | 918000000.0000 | 204000000.0000 | 76106000.0000 |
| 2021-03 | 2155000000.0000 | 443000000.0000 | 97055300.0000 | 34734000.0000 |
| 2020-12 | 7980000000.0000 | 1618000000.0000 | 386000000.0000 | 48976600.0000 |
| 2020-09 | 5570000000.0000 | 1097000000.0000 | 248000000.0000 | 31394300.0000 |
| 2020-03 | -- | -- | -- | -2299500.0000 |
| 2020-06 | 3690000000.0000 | 687000000.0000 | 159000000.0000 | 15433100.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 7846000000.0000 | 1623000000.0000 | 359000000.0000 | 4062900.0000 |
| 2019-09 | -- | -- | -- | 1473300.0000 |
| 2018-12 | 6457000000.0000 | 1358000000.0000 | 371000000.0000 | 2882900.0000 |
| 2017-12 | 5174000000.0000 | 1183000000.0000 | 273000000.0000 | 25198700.0000 |
| 2017-06 | 2605000000.0000 | 527000000.0000 | 119000000.0000 | 3866900.0000 |
| 2016-12 | 4651000000.0000 | 968000000.0000 | 298000000.0000 | 3150400.0000 |
| 2016-06 | 1998000000.0000 | 399000000.0000 | 120000000.0000 | 3956600.0000 |
| 2016-03 | 942000000.0000 | 195000000.0000 | 57192000.0000 | 1370600.0000 |
| 2015-12 | 2933000000.0000 | 610000000.0000 | 218000000.0000 | 639400.0000 |
| 2014-12 | 1691000000.0000 | 369000000.0000 | 146000000.0000 | -8733600.0000 |
| 2025-06 | 4778000000.0000 | 905000000.0000 | 223000000.0000 | 61340300.0000 |
| 2025-09 | 7144000000.0000 | 1401000000.0000 | 342000000.0000 | 102000000.0000 |