joey5628/smart-fin-chart
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Refactor financial chart implementation

Browse Source
This commit is contained in:
R524809
2026-08-28 16:32:10 +08:00
parent 5ecc554aaa
commit 7aab3d7134
73 changed files with 2340 additions and 594 deletions
Download Patch File Download Diff File Expand all files Collapse all files
data/ppmt/ppmt_assets.csv
+13
View File
@@ -0,0 +1,13 @@
period,total_assets,cash_like,receivables,investment,operating_assets
2020H1,17.89,8.22,0.41,0.46,8.8
2020H2,69.71,56.8,0.78,0.67,11.45
2021H1,76.41,57.67,1.35,1.78,15.6
2021H2,83.24,52.65,1.71,4.11,24.77
2022H1,85.9,51.63,1.32,5.53,27.42
2022H2,85.8,50.42,1.94,5.55,27.89
2023H1,90.65,55.4,2.09,5.75,27.42
2023H2,99.69,59.63,3.21,5.87,30.97
2024H1,110.17,70.1,2.64,5.5,31.93
2024H2,148.71,96.2,4.78,5.6,42.13
2025H1,213.57,137.66,9.72,5.4,60.79
2025H2,321.01,172.25,9.21,4.95,132.04
1 period total_assets cash_like receivables investment operating_assets
2 2020H1 17.89 8.22 0.41 0.46 8.8
3 2020H2 69.71 56.8 0.78 0.67 11.45
4 2021H1 76.41 57.67 1.35 1.78 15.6
5 2021H2 83.24 52.65 1.71 4.11 24.77
6 2022H1 85.9 51.63 1.32 5.53 27.42
7 2022H2 85.8 50.42 1.94 5.55 27.89
8 2023H1 90.65 55.4 2.09 5.75 27.42
9 2023H2 99.69 59.63 3.21 5.87 30.97
10 2024H1 110.17 70.1 2.64 5.5 31.93
11 2024H2 148.71 96.2 4.78 5.6 42.13
12 2025H1 213.57 137.66 9.72 5.4 60.79
13 2025H2 321.01 172.25 9.21 4.95 132.04
data/ppmt/ppmt_cash_conversion.csv
+7
View File
@@ -0,0 +1,7 @@
period,operating_cash_flow,net_profit,cash_conversion
2020FY,7.03,5.23,134.4
2021FY,7.79,8.55,91.2
2022FY,8.91,4.76,187.3
2023FY,19.91,10.89,182.8
2024FY,49.54,33.08,149.7
2025FY,108.65,130.12,83.5
1 period operating_cash_flow net_profit cash_conversion
2 2020FY 7.03 5.23 134.4
3 2021FY 7.79 8.55 91.2
4 2022FY 8.91 4.76 187.3
5 2023FY 19.91 10.89 182.8
6 2024FY 49.54 33.08 149.7
7 2025FY 108.65 130.12 83.5
data/ppmt/ppmt_cashflow_composition.csv
+7
View File
@@ -0,0 +1,7 @@
period,operating_cash_flow,investing_cash_flow,financing_cash_flow,net_cash_increase
2020FY,7.03,-2.17,48.70,53.57
2021FY,7.79,-6.48,-4.36,-3.05
2022FY,8.91,-46.98,-11.77,-49.85
2023FY,19.91,2.34,-8.42,13.83
2024FY,49.54,0.09,-9.59,40.05
2025FY,108.65,-9.89,-17.67,81.09
1 period operating_cash_flow investing_cash_flow financing_cash_flow net_cash_increase
2 2020FY 7.03 -2.17 48.70 53.57
3 2021FY 7.79 -6.48 -4.36 -3.05
4 2022FY 8.91 -46.98 -11.77 -49.85
5 2023FY 19.91 2.34 -8.42 13.83
6 2024FY 49.54 0.09 -9.59 40.05
7 2025FY 108.65 -9.89 -17.67 81.09
data/ppmt/ppmt_category.csv
+6
View File
@@ -0,0 +1,6 @@
period,plush,figure,mega,other
品类,毛绒,手办,MEGA,衍生品及其他
2024H1,4.46105,26.56781,5.8613,8.68815
2024H2,23.85973,42.79306,10.9765,7.16989
2025H1,61.39236,51.75875,10.07147,15.54018
2025H2,125.68838,68.46694,9.08935,29.19309
1 period plush figure mega other
2 品类 毛绒 手办 MEGA 衍生品及其他
3 2024H1 4.46105 26.56781 5.8613 8.68815
4 2024H2 23.85973 42.79306 10.9765 7.16989
5 2025H1 61.39236 51.75875 10.07147 15.54018
6 2025H2 125.68838 68.46694 9.08935 29.19309
data/ppmt/ppmt_channel_revenue.csv
+14
View File
@@ -0,0 +1,14 @@
period,retail,online,robot_store,wholesale,total_revenue,revenue_yoy
2020H1,3.13,3.34,1.05,0.64,8.18,50.5
2020FY,10.02,9.52,3.29,2.07,25.13,49.3
2021H1,6.75,6.78,2.28,1.91,17.73,116.8
2021FY,16.73,18.79,4.70,4.45,44.91,78.7
2022H1,9.26,10.13,2.08,2.12,23.59,33.1
2022FY,18.27,19.20,3.94,4.77,46.17,2.8
2023H1,13.44,8.74,2.96,2.99,28.14,19.3
2023FY,30.62,18.66,6.06,7.67,63.01,36.5
2024H1,23.65,13.43,3.68,4.82,45.58,62.0
2024FY,67.66,41.53,8.31,12.88,130.38,106.9
2025H1,69.08,54.98,8.21,6.50,138.76,204.4
2025FY,172.54,164.34,16.89,17.42,371.20,184.7
2026H1,91.12,62.12,9.51,8.98,171.73,23.8
1 period retail online robot_store wholesale total_revenue revenue_yoy
2 2020H1 3.13 3.34 1.05 0.64 8.18 50.5
3 2020FY 10.02 9.52 3.29 2.07 25.13 49.3
4 2021H1 6.75 6.78 2.28 1.91 17.73 116.8
5 2021FY 16.73 18.79 4.70 4.45 44.91 78.7
6 2022H1 9.26 10.13 2.08 2.12 23.59 33.1
7 2022FY 18.27 19.20 3.94 4.77 46.17 2.8
8 2023H1 13.44 8.74 2.96 2.99 28.14 19.3
9 2023FY 30.62 18.66 6.06 7.67 63.01 36.5
10 2024H1 23.65 13.43 3.68 4.82 45.58 62.0
11 2024FY 67.66 41.53 8.31 12.88 130.38 106.9
12 2025H1 69.08 54.98 8.21 6.50 138.76 204.4
13 2025FY 172.54 164.34 16.89 17.42 371.20 184.7
14 2026H1 91.12 62.12 9.51 8.98 171.73 23.8
data/ppmt/ppmt_core_margin.csv
+14
View File
@@ -0,0 +1,14 @@
period,core_margin
2020H1,22.6
2020H2,27.2
2021H1,25.8
2021H2,24.4
2022H1,15.0
2022H2,10.8
2023H1,17.4
2023H2,18.3
2024H1,24.8
2024H2,31.5
2025H1,41.8
2025H2,45.6
2026H1,41.4
1 period core_margin
2 2020H1 22.6
3 2020H2 27.2
4 2021H1 25.8
5 2021H2 24.4
6 2022H1 15.0
7 2022H2 10.8
8 2023H1 17.4
9 2023H2 18.3
10 2024H1 24.8
11 2024H2 31.5
12 2025H1 41.8
13 2025H2 45.6
14 2026H1 41.4
data/ppmt/ppmt_core_profit.csv
+14
View File
@@ -0,0 +1,14 @@
period,core_profit,yoy
2020H1,1.9,25.0
2020H2,6.8,17.1
2021H1,4.6,147.0
2021H2,11.0,60.1
2022H1,3.5,-22.5
2022H2,5.0,-54.5
2023H1,4.9,38.1
2023H2,11.5,131.3
2024H1,11.3,131.5
2024H2,41.1,256.9
2025H1,58.0,412.2
2025H2,169.1,311.4
2026H1,71.1,22.6
1 period core_profit yoy
2 2020H1 1.9 25.0
3 2020H2 6.8 17.1
4 2021H1 4.6 147.0
5 2021H2 11.0 60.1
6 2022H1 3.5 -22.5
7 2022H2 5.0 -54.5
8 2023H1 4.9 38.1
9 2023H2 11.5 131.3
10 2024H1 11.3 131.5
11 2024H2 41.1 256.9
12 2025H1 58.0 412.2
13 2025H2 169.1 311.4
14 2026H1 71.1 22.6
data/ppmt/ppmt_expense_structure.csv
+7
View File
@@ -0,0 +1,7 @@
period,sales_expense,admin_expense,financial_expense,four_expense_rate
2020FY,6.30,2.80,0.09,36.6
2021FY,11.06,5.58,-0.07,36.9
2022FY,14.71,6.86,-0.29,46.1
2023FY,20.05,7.07,-1.52,40.6
2024FY,36.50,9.47,-1.63,34.0
2025FY,80.82,17.70,-0.76,26.3
1 period sales_expense admin_expense financial_expense four_expense_rate
2 2020FY 6.30 2.80 0.09 36.6
3 2021FY 11.06 5.58 -0.07 36.9
4 2022FY 14.71 6.86 -0.29 46.1
5 2023FY 20.05 7.07 -1.52 40.6
6 2024FY 36.50 9.47 -1.63 34.0
7 2025FY 80.82 17.70 -0.76 26.3
data/ppmt/ppmt_growth.csv
+14
View File
@@ -0,0 +1,14 @@
period,non_gaap_net_profit,gross_profit,revenue,cost
2020H1,23.7,61.0,50.6,33.3
2020H2,16.2,46.2,49.3,55.0
2021H1,154.6,109.6,116.7,131.0
2021H2,69.5,73.1,78.7,88.5
2022H1,-13.6,22.6,33.1,50.6
2022H2,-42.7,-3.8,2.8,13.3
2023H1,42.3,23.9,19.3,12.9
2023H2,107.5,45.5,36.5,24.1
2024H1,90.3,71.9,62.0,47.0
2024H2,185.7,125.4,106.9,77.7
2025H1,362.7,234.4,204.4,151.1
2025H2,284.5,207.4,184.7,139.1
2026H1,9.5,22.6,23.8,26.5
1 period non_gaap_net_profit gross_profit revenue cost
2 2020H1 23.7 61.0 50.6 33.3
3 2020H2 16.2 46.2 49.3 55.0
4 2021H1 154.6 109.6 116.7 131.0
5 2021H2 69.5 73.1 78.7 88.5
6 2022H1 -13.6 22.6 33.1 50.6
7 2022H2 -42.7 -3.8 2.8 13.3
8 2023H1 42.3 23.9 19.3 12.9
9 2023H2 107.5 45.5 36.5 24.1
10 2024H1 90.3 71.9 62.0 47.0
11 2024H2 185.7 125.4 106.9 77.7
12 2025H1 362.7 234.4 204.4 151.1
13 2025H2 284.5 207.4 184.7 139.1
14 2026H1 9.5 22.6 23.8 26.5
data/ppmt/ppmt_ip.csv
+9
View File
@@ -0,0 +1,9 @@
ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2
THE MONSTERS,1.45789,1.58642,1.34887,1.28115,1.59829,2.08042,6.26806,24.13858,48.14017,93.47047
MOLLY,2.039,5.01198,4.04347,3.97808,4.11433,6.08872,7.8216,13.11012,13.57248,15.39836
SKULLPANDA,1.83042,4.12214,4.61766,3.89845,5.26383,4.98405,5.74562,7.337,12.20504,23.19038
CRYBABY,0,0,0,0,0.26603,0.44546,3.49382,8.15503,12.1817,17.10836
DIMOO,2.04993,3.61742,2.98442,2.79506,3.62032,3.75634,3.77838,5.31723,11.05135,16.7156
HIRONO-小野,0,0,0.37538,1.0323,1.09352,2.41849,2.45247,4.81278,7.2842,10.06815
HACIPUPU,0,0,0,0.42797,0.69171,0.82587,0.94991,1.29297,3.32122,5.15899
星星人,0,0,0,0,0,0,0,0,3.89363,16.66217
1 ip 2021H1 2021H2 2022H1 2022H2 2023H1 2023H2 2024H1 2024H2 2025H1 2025H2
2 THE MONSTERS 1.45789 1.58642 1.34887 1.28115 1.59829 2.08042 6.26806 24.13858 48.14017 93.47047
3 MOLLY 2.039 5.01198 4.04347 3.97808 4.11433 6.08872 7.8216 13.11012 13.57248 15.39836
4 SKULLPANDA 1.83042 4.12214 4.61766 3.89845 5.26383 4.98405 5.74562 7.337 12.20504 23.19038
5 CRYBABY 0 0 0 0 0.26603 0.44546 3.49382 8.15503 12.1817 17.10836
6 DIMOO 2.04993 3.61742 2.98442 2.79506 3.62032 3.75634 3.77838 5.31723 11.05135 16.7156
7 HIRONO-小野 0 0 0.37538 1.0323 1.09352 2.41849 2.45247 4.81278 7.2842 10.06815
8 HACIPUPU 0 0 0 0.42797 0.69171 0.82587 0.94991 1.29297 3.32122 5.15899
9 星星人 0 0 0 0 0 0 0 0 3.89363 16.66217
data/ppmt/ppmt_ip_ex_monsters.csv
+12
View File
@@ -0,0 +1,12 @@
period,revenue,yoy
2021H1,16.27,
2021H2,25.59,
2022H1,22.24,36.7
2022H2,21.30,-16.8
2023H1,26.54,19.3
2023H2,32.79,53.9
2024H1,39.31,48.1
2024H2,60.66,85.0
2025H1,90.62,130.5
2025H2,138.97,129.1
2026H1,127.19,40.4
1 period revenue yoy
2 2021H1 16.27
3 2021H2 25.59
4 2022H1 22.24 36.7
5 2022H2 21.30 -16.8
6 2023H1 26.54 19.3
7 2023H2 32.79 53.9
8 2024H1 39.31 48.1
9 2024H2 60.66 85.0
10 2025H1 90.62 130.5
11 2025H2 138.97 129.1
12 2026H1 127.19 40.4
data/ppmt/ppmt_ip_share_2026h1.csv
+12
View File
@@ -0,0 +1,12 @@
ip,revenue
THE MONSTERS,44.5
星星人,26.5
授权IP（非独家）,17.7
CRYBABY,16.3
DIMOO,16.2
SKULLPANDA,15.5
其他艺术家IP,11.7
HIRONO-小野,10.1
MOLLY,9.0
Zsiga,3.0
外采及其他,1.1
1 ip revenue
2 THE MONSTERS 44.5
3 星星人 26.5
4 授权IP（非独家） 17.7
5 CRYBABY 16.3
6 DIMOO 16.2
7 SKULLPANDA 15.5
8 其他艺术家IP 11.7
9 HIRONO-小野 10.1
10 MOLLY 9.0
11 Zsiga 3.0
12 外采及其他 1.1
data/ppmt/ppmt_ip_share_history.csv
+12
View File
@@ -0,0 +1,12 @@
ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2,2026H1
THE MONSTERS,1.46,1.59,1.35,1.28,1.60,2.08,6.27,24.14,48.14,93.47,44.54
星星人,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3.89,16.66,26.50
授权IP（非独家）,2.88,3.33,3.01,2.50,4.22,6.14,6.95,9.06,15.25,18.57,17.71
CRYBABY,0.00,0.00,0.00,0.00,0.27,0.45,3.49,8.16,12.18,17.11,16.33
DIMOO,2.05,3.62,2.98,2.80,3.62,3.76,3.78,5.32,11.05,16.72,16.19
SKULLPANDA,1.83,4.12,4.62,3.90,5.26,4.98,5.75,7.34,12.21,23.19,15.51
其他艺术家IP,1.43,2.47,4.37,3.00,4.54,5.44,6.37,7.72,10.64,14.00,11.74
HIRONO-小野,0.00,0.00,0.38,1.03,1.09,2.42,2.45,4.81,7.28,10.07,10.09
MOLLY,2.04,5.01,4.04,3.98,4.11,6.09,7.82,13.11,13.57,15.40,9.01
其他IP（含已停单列）,4.14,4.51,0.81,1.86,1.15,1.37,0.95,3.74,3.32,5.16,2.98
外采及其他,1.90,2.53,2.03,2.24,2.28,2.15,1.75,1.41,1.23,2.09,1.12
1 ip 2021H1 2021H2 2022H1 2022H2 2023H1 2023H2 2024H1 2024H2 2025H1 2025H2 2026H1
2 THE MONSTERS 1.46 1.59 1.35 1.28 1.60 2.08 6.27 24.14 48.14 93.47 44.54
3 星星人 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.89 16.66 26.50
4 授权IP（非独家） 2.88 3.33 3.01 2.50 4.22 6.14 6.95 9.06 15.25 18.57 17.71
5 CRYBABY 0.00 0.00 0.00 0.00 0.27 0.45 3.49 8.16 12.18 17.11 16.33
6 DIMOO 2.05 3.62 2.98 2.80 3.62 3.76 3.78 5.32 11.05 16.72 16.19
7 SKULLPANDA 1.83 4.12 4.62 3.90 5.26 4.98 5.75 7.34 12.21 23.19 15.51
8 其他艺术家IP 1.43 2.47 4.37 3.00 4.54 5.44 6.37 7.72 10.64 14.00 11.74
9 HIRONO-小野 0.00 0.00 0.38 1.03 1.09 2.42 2.45 4.81 7.28 10.07 10.09
10 MOLLY 2.04 5.01 4.04 3.98 4.11 6.09 7.82 13.11 13.57 15.40 9.01
11 其他IP（含已停单列） 4.14 4.51 0.81 1.86 1.15 1.37 0.95 3.74 3.32 5.16 2.98
12 外采及其他 1.90 2.53 2.03 2.24 2.28 2.15 1.75 1.41 1.23 2.09 1.12
data/ppmt/ppmt_liquidity_working_capital.csv
+14
View File
@@ -0,0 +1,14 @@
period,cash,total_liabilities,net_working_capital
2020H1,8.22,5.47,8.66
2020FY,56.80,8.40,55.91
2021H1,57.67,13.26,55.92
2021FY,52.65,15.04,56.65
2022H1,51.63,14.76,58.16
2022FY,50.42,16.15,54.85
2023H1,55.40,17.59,57.33
2023FY,59.63,21.88,59.50
2024H1,70.10,25.65,66.47
2024FY,96.20,39.86,88.66
2025H1,137.66,69.27,119.27
2025FY,172.25,94.49,177.46
2026H1,139.62,77.40,174.20
1 period cash total_liabilities net_working_capital
2 2020H1 8.22 5.47 8.66
3 2020FY 56.80 8.40 55.91
4 2021H1 57.67 13.26 55.92
5 2021FY 52.65 15.04 56.65
6 2022H1 51.63 14.76 58.16
7 2022FY 50.42 16.15 54.85
8 2023H1 55.40 17.59 57.33
9 2023FY 59.63 21.88 59.50
10 2024H1 70.10 25.65 66.47
11 2024FY 96.20 39.86 88.66
12 2025H1 137.66 69.27 119.27
13 2025FY 172.25 94.49 177.46
14 2026H1 139.62 77.40 174.20
data/ppmt/ppmt_margin_bridge.csv
+13
View File
@@ -0,0 +1,13 @@
item,base,value,type
2025H1净利率,0,33.74,total
毛利率变化,33.23,0.51,neg
销售费用率优化,33.23,0.09,pos
管理费用率优化,33.33,0.11,pos
财务费用恶化,33.03,0.41,neg
投资收益减少,32.9,0.13,neg
公允价值变动,32.9,0.16,pos
资产减值,33.07,0.01,pos
其他业务净额,33.07,0.01,neg
其他收益净额(主要汇兑),29.96,3.11,neg
税率上升,29.70,0.26,neg
2026H1净利率,0,29.7,total
1 item base value type
2 2025H1净利率 0 33.74 total
3 毛利率变化 33.23 0.51 neg
4 销售费用率优化 33.23 0.09 pos
5 管理费用率优化 33.33 0.11 pos
6 财务费用恶化 33.03 0.41 neg
7 投资收益减少 32.9 0.13 neg
8 公允价值变动 32.9 0.16 pos
9 资产减值 33.07 0.01 pos
10 其他业务净额 33.07 0.01 neg
11 其他收益净额(主要汇兑) 29.96 3.11 neg
12 税率上升 29.70 0.26 neg
13 2026H1净利率 0 29.7 total
data/ppmt/ppmt_margins.csv
+14
View File
@@ -0,0 +1,14 @@
period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
2020H1,65.23,27.27,15.33,17.24
2020H2,63.42,25.07,11.14,23.52
2021H1,63.02,23.68,13.52,24.53
2021H2,61.43,24.63,12.41,22.31
2022H1,58.1,29.39,13.68,15.94
2022H2,57.49,31.85,14.86,12.43
2023H1,60.36,31.21,11.77,19.01
2023H2,61.32,31.82,11.23,18.9
2024H1,64.05,29.69,9.53,22.33
2024H2,66.79,28.0,7.26,26.1
2025H1,70.34,23.01,5.55,33.94
2025H2,72.1,21.77,4.77,35.25
2026H1,69.68,22.89,5.4,30.02
1 period gross_margin sales_expense_rate admin_expense_rate non_gaap_net_margin
2 2020H1 65.23 27.27 15.33 17.24
3 2020H2 63.42 25.07 11.14 23.52
4 2021H1 63.02 23.68 13.52 24.53
5 2021H2 61.43 24.63 12.41 22.31
6 2022H1 58.1 29.39 13.68 15.94
7 2022H2 57.49 31.85 14.86 12.43
8 2023H1 60.36 31.21 11.77 19.01
9 2023H2 61.32 31.82 11.23 18.9
10 2024H1 64.05 29.69 9.53 22.33
11 2024H2 66.79 28.0 7.26 26.1
12 2025H1 70.34 23.01 5.55 33.94
13 2025H2 72.1 21.77 4.77 35.25
14 2026H1 69.68 22.89 5.4 30.02
data/ppmt/ppmt_profit.csv
+18
View File
@@ -0,0 +1,18 @@
period,revenue,gross_profit,gross_margin,net_profit
2026H1,171.73,119.66,69.67999999999999,50.38
2025H2,371.2,267.65,72.1,127.76
2025H1,138.76,97.61,70.34,45.74
2024H2,130.38,87.08,66.79,31.25
2024H1,45.58,29.19,64.05,9.21
2023H2,63.01,38.64,61.31999999999999,10.82
2023H1,28.14,16.98,60.36,4.77
2022H2,46.17,26.55,57.489999999999995,4.76
2022H1,23.59,13.7,58.099999999999994,3.33
2021H2,44.91,27.59,61.42999999999999,8.54
2021H1,17.73,11.17,63.019999999999996,3.59
2020H2,25.13,15.94,63.42,5.24
2020H1,8.18,5.33,65.23,1.41
2019H2,16.83,10.9,64.77000000000001,4.51
2019H1,5.43,3.31,60.84,1.14
2018H2,5.15,2.98,57.92,1
2017H2,1.58,0.75,47.61,0.02
1 period revenue gross_profit gross_margin net_profit
2 2026H1 171.73 119.66 69.67999999999999 50.38
3 2025H2 371.2 267.65 72.1 127.76
4 2025H1 138.76 97.61 70.34 45.74
5 2024H2 130.38 87.08 66.79 31.25
6 2024H1 45.58 29.19 64.05 9.21
7 2023H2 63.01 38.64 61.31999999999999 10.82
8 2023H1 28.14 16.98 60.36 4.77
9 2022H2 46.17 26.55 57.489999999999995 4.76
10 2022H1 23.59 13.7 58.099999999999994 3.33
11 2021H2 44.91 27.59 61.42999999999999 8.54
12 2021H1 17.73 11.17 63.019999999999996 3.59
13 2020H2 25.13 15.94 63.42 5.24
14 2020H1 8.18 5.33 65.23 1.41
15 2019H2 16.83 10.9 64.77000000000001 4.51
16 2019H1 5.43 3.31 60.84 1.14
17 2018H2 5.15 2.98 57.92 1
18 2017H2 1.58 0.75 47.61 0.02
data/ppmt/ppmt_region_channel_2026h1.csv
+16
View File
@@ -0,0 +1,16 @@
region,channel,value
中国,线下渠道,68.69
中国,线上渠道,47.79
中国,批发及其他,5.53
海外,线下渠道,31.94
海外,线上渠道,14.34
海外,批发及其他,3.45
亚太,线下渠道,17.73
亚太,线上渠道,6.44
亚太,批发及其他,1.59
美洲,线下渠道,10.07
美洲,线上渠道,7.22
美洲,批发及其他,1.62
欧洲及其他,线下渠道,4.14
欧洲及其他,线上渠道,0.68
欧洲及其他,批发及其他,0.24
1 region channel value
2 中国 线下渠道 68.69
3 中国 线上渠道 47.79
4 中国 批发及其他 5.53
5 海外 线下渠道 31.94
6 海外 线上渠道 14.34
7 海外 批发及其他 3.45
8 亚太 线下渠道 17.73
9 亚太 线上渠道 6.44
10 亚太 批发及其他 1.59
11 美洲 线下渠道 10.07
12 美洲 线上渠道 7.22
13 美洲 批发及其他 1.62
14 欧洲及其他 线下渠道 4.14
15 欧洲及其他 线上渠道 0.68
16 欧洲及其他 批发及其他 0.24
data/ppmt/ppmt_region_channel_yoy.csv
+16
View File
@@ -0,0 +1,16 @@
region,channel,yoy
中国,线下渠道,35.1
中国,线上渠道,62.7
中国,批发及其他,111.6
海外,线下渠道,20.8
海外,线上渠道,-44.0
海外,批发及其他,-11.1
亚太,线下渠道,16.2
亚太,线上渠道,-39.8
亚太,批发及其他,-37.9
美洲,线下渠道,19.5
美洲,线上渠道,-45.6
美洲,批发及其他,68.9
欧洲及其他,线下渠道,49.7
欧洲及其他,线上渠道,-58.8
欧洲及其他,批发及其他,-33.7
1 region channel yoy
2 中国 线下渠道 35.1
3 中国 线上渠道 62.7
4 中国 批发及其他 111.6
5 海外 线下渠道 20.8
6 海外 线上渠道 -44.0
7 海外 批发及其他 -11.1
8 亚太 线下渠道 16.2
9 亚太 线上渠道 -39.8
10 亚太 批发及其他 -37.9
11 美洲 线下渠道 19.5
12 美洲 线上渠道 -45.6
13 美洲 批发及其他 68.9
14 欧洲及其他 线下渠道 49.7
15 欧洲及其他 线上渠道 -58.8
16 欧洲及其他 批发及其他 -33.7
data/ppmt/ppmt_region_channel_yoy_timeseries.csv
+82
View File
@@ -0,0 +1,82 @@
period,region,channel,yoy
2022H1,中国,线下渠道,21.8
2022H1,中国,线上渠道,46.8
2022H1,中国,批发及其他,-12.5
2022H1,海外,线下渠道,1065.1
2022H1,海外,线上渠道,190.5
2022H1,海外,批发及其他,86.7
2022H2,中国,线下渠道,-21.3
2022H2,中国,线上渠道,-28.7
2022H2,中国,批发及其他,-15.9
2022H2,海外,线下渠道,5857.0
2022H2,海外,线上渠道,89.9
2022H2,海外,批发及其他,39.8
2023H1,中国,线下渠道,32.4
2023H1,中国,线上渠道,-16.4
2023H1,中国,批发及其他,32.3
2023H1,海外,线下渠道,392.4
2023H1,海外,线上渠道,63.1
2023H1,海外,批发及其他,54.6
2023H2,中国,线下渠道,61.9
2023H2,中国,线上渠道,4.8
2023H2,中国,批发及其他,141.7
2023H2,海外,线下渠道,301.3
2023H2,海外,线上渠道,78.7
2023H2,海外,批发及其他,9.0
2024H1,中国,线下渠道,61.4
2024H1,中国,线上渠道,15.1
2024H1,中国,批发及其他,40.5
2024H1,海外,线下渠道,238.1
2024H1,海外,线上渠道,323.5
2024H1,海外,批发及其他,18.5
2024H2,中国,线下渠道,90.8
2024H2,中国,线上渠道,105.1
2024H2,中国,批发及其他,60.5
2024H2,海外,线下渠道,256.3
2024H2,海外,线上渠道,1062.1
2024H2,海外,批发及其他,155.4
2025H1,中国,线下渠道,117.1
2025H1,中国,线上渠道,212.2
2025H1,中国,批发及其他,9.4
2025H1,海外,线下渠道,310.9
2025H1,海外,线上渠道,964.8
2025H1,海外,批发及其他,154.7
2025H1,亚太,线下渠道,203.5
2025H1,亚太,线上渠道,546.7
2025H1,亚太,批发及其他,98.9
2025H1,美洲,线下渠道,744.3
2025H1,美洲,线上渠道,1977.4
2025H1,美洲,批发及其他,413.5
2025H1,欧洲及其他,线下渠道,569.6
2025H1,欧洲及其他,线上渠道,1358.7
2025H1,欧洲及其他,批发及其他,624.4
2025H2,中国,线下渠道,110.5
2025H2,中国,线上渠道,205.0
2025H2,中国,批发及其他,23.4
2025H2,海外,线下渠道,204.3
2025H2,海外,线上渠道,365.0
2025H2,海外,批发及其他,23.6
2025H2,亚太,线下渠道,139.7
2025H2,亚太,线上渠道,146.0
2025H2,亚太,批发及其他,-4.5
2025H2,美洲,线下渠道,397.9
2025H2,美洲,线上渠道,907.4
2025H2,美洲,批发及其他,205.8
2025H2,欧洲及其他,线下渠道,405.4
2025H2,欧洲及其他,线上渠道,675.4
2025H2,欧洲及其他,批发及其他,86.7
2026H1,中国,线下渠道,35.1
2026H1,中国,线上渠道,62.7
2026H1,中国,批发及其他,111.6
2026H1,海外,线下渠道,20.8
2026H1,海外,线上渠道,-44.0
2026H1,海外,批发及其他,-11.1
2026H1,亚太,线下渠道,16.2
2026H1,亚太,线上渠道,-39.8
2026H1,亚太,批发及其他,-37.9
2026H1,美洲,线下渠道,19.5
2026H1,美洲,线上渠道,-45.6
2026H1,美洲,批发及其他,68.9
2026H1,欧洲及其他,线下渠道,49.7
2026H1,欧洲及其他,线上渠道,-58.8
2026H1,欧洲及其他,批发及其他,-33.7
1 period region channel yoy
2 2022H1 中国 线下渠道 21.8
3 2022H1 中国 线上渠道 46.8
4 2022H1 中国 批发及其他 -12.5
5 2022H1 海外 线下渠道 1065.1
6 2022H1 海外 线上渠道 190.5
7 2022H1 海外 批发及其他 86.7
8 2022H2 中国 线下渠道 -21.3
9 2022H2 中国 线上渠道 -28.7
10 2022H2 中国 批发及其他 -15.9
11 2022H2 海外 线下渠道 5857.0
12 2022H2 海外 线上渠道 89.9
13 2022H2 海外 批发及其他 39.8
14 2023H1 中国 线下渠道 32.4
15 2023H1 中国 线上渠道 -16.4
16 2023H1 中国 批发及其他 32.3
17 2023H1 海外 线下渠道 392.4
18 2023H1 海外 线上渠道 63.1
19 2023H1 海外 批发及其他 54.6
20 2023H2 中国 线下渠道 61.9
21 2023H2 中国 线上渠道 4.8
22 2023H2 中国 批发及其他 141.7
23 2023H2 海外 线下渠道 301.3
24 2023H2 海外 线上渠道 78.7
25 2023H2 海外 批发及其他 9.0
26 2024H1 中国 线下渠道 61.4
27 2024H1 中国 线上渠道 15.1
28 2024H1 中国 批发及其他 40.5
29 2024H1 海外 线下渠道 238.1
30 2024H1 海外 线上渠道 323.5
31 2024H1 海外 批发及其他 18.5
32 2024H2 中国 线下渠道 90.8
33 2024H2 中国 线上渠道 105.1
34 2024H2 中国 批发及其他 60.5
35 2024H2 海外 线下渠道 256.3
36 2024H2 海外 线上渠道 1062.1
37 2024H2 海外 批发及其他 155.4
38 2025H1 中国 线下渠道 117.1
39 2025H1 中国 线上渠道 212.2
40 2025H1 中国 批发及其他 9.4
41 2025H1 海外 线下渠道 310.9
42 2025H1 海外 线上渠道 964.8
43 2025H1 海外 批发及其他 154.7
44 2025H1 亚太 线下渠道 203.5
45 2025H1 亚太 线上渠道 546.7
46 2025H1 亚太 批发及其他 98.9
47 2025H1 美洲 线下渠道 744.3
48 2025H1 美洲 线上渠道 1977.4
49 2025H1 美洲 批发及其他 413.5
50 2025H1 欧洲及其他 线下渠道 569.6
51 2025H1 欧洲及其他 线上渠道 1358.7
52 2025H1 欧洲及其他 批发及其他 624.4
53 2025H2 中国 线下渠道 110.5
54 2025H2 中国 线上渠道 205.0
55 2025H2 中国 批发及其他 23.4
56 2025H2 海外 线下渠道 204.3
57 2025H2 海外 线上渠道 365.0
58 2025H2 海外 批发及其他 23.6
59 2025H2 亚太 线下渠道 139.7
60 2025H2 亚太 线上渠道 146.0
61 2025H2 亚太 批发及其他 -4.5
62 2025H2 美洲 线下渠道 397.9
63 2025H2 美洲 线上渠道 907.4
64 2025H2 美洲 批发及其他 205.8
65 2025H2 欧洲及其他 线下渠道 405.4
66 2025H2 欧洲及其他 线上渠道 675.4
67 2025H2 欧洲及其他 批发及其他 86.7
68 2026H1 中国 线下渠道 35.1
69 2026H1 中国 线上渠道 62.7
70 2026H1 中国 批发及其他 111.6
71 2026H1 海外 线下渠道 20.8
72 2026H1 海外 线上渠道 -44.0
73 2026H1 海外 批发及其他 -11.1
74 2026H1 亚太 线下渠道 16.2
75 2026H1 亚太 线上渠道 -39.8
76 2026H1 亚太 批发及其他 -37.9
77 2026H1 美洲 线下渠道 19.5
78 2026H1 美洲 线上渠道 -45.6
79 2026H1 美洲 批发及其他 68.9
80 2026H1 欧洲及其他 线下渠道 49.7
81 2026H1 欧洲及其他 线上渠道 -58.8
82 2026H1 欧洲及其他 批发及其他 -33.7
data/ppmt/ppmt_sankey_2026h1.csv
+17
View File
@@ -0,0 +1,17 @@
source,target,value
营业收入,营业成本,52.07
营业收入,毛利,119.66
毛利,销售费用,39.31
毛利,管理费用,9.27
毛利,财务费用,0.11
毛利,营业利润,70.97
营业利润,利润总额,70.97
投资收益,利润总额,0.31
公允价值变动,利润总额,0.37
其他收入,利润总额,3.03
利润总额,所得税费用,16.67
利润总额,净利润,51
净利润,少数股东损益,0.62
净利润,归母净利润,50.38
归母净利润,非GAAP归母净利润,50.38
非GAAP调整项,非GAAP归母净利润,1.1799999999999997
1 source target value
2 营业收入 营业成本 52.07
3 营业收入 毛利 119.66
4 毛利 销售费用 39.31
5 毛利 管理费用 9.27
6 毛利 财务费用 0.11
7 毛利 营业利润 70.97
8 营业利润 利润总额 70.97
9 投资收益 利润总额 0.31
10 公允价值变动 利润总额 0.37
11 其他收入 利润总额 3.03
12 利润总额 所得税费用 16.67
13 利润总额 净利润 51
14 净利润 少数股东损益 0.62
15 净利润 归母净利润 50.38
16 归母净利润 非GAAP归母净利润 50.38
17 非GAAP调整项 非GAAP归母净利润 1.1799999999999997
data/ppmt/ppmt_working_capital_days.csv
+14
View File
@@ -0,0 +1,14 @@
period,inventory_days,receivable_days,payable_days,cash_conversion_cycle
2020H1,101.4,9.6,27.6,83.3
2020FY,63.0,8.9,28.4,43.5
2021H1,74.3,10.9,40.9,44.3
2021FY,105.4,10.0,29.9,85.5
2022H1,159.0,11.6,44.7,125.9
2022FY,151.8,14.3,46.3,119.8
2023H1,131.2,12.9,54.4,89.7
2023FY,130.9,14.7,51.2,94.4
2024H1,100.0,11.6,54.5,57.1
2024FY,101.0,11.0,52.9,59.1
2025H1,83.1,9.4,48.8,43.7
2025FY,121.6,6.8,36.1,92.3
2026H1,200.0,8.1,42.6,165.5
1 period inventory_days receivable_days payable_days cash_conversion_cycle
2 2020H1 101.4 9.6 27.6 83.3
3 2020FY 63.0 8.9 28.4 43.5
4 2021H1 74.3 10.9 40.9 44.3
5 2021FY 105.4 10.0 29.9 85.5
6 2022H1 159.0 11.6 44.7 125.9
7 2022FY 151.8 14.3 46.3 119.8
8 2023H1 131.2 12.9 54.4 89.7
9 2023FY 130.9 14.7 51.2 94.4
10 2024H1 100.0 11.6 54.5 57.1
11 2024FY 101.0 11.0 52.9 59.1
12 2025H1 83.1 9.4 48.8 43.7
13 2025FY 121.6 6.8 36.1 92.3
14 2026H1 200.0 8.1 42.6 165.5
data/ppmt/raw/2026H1.pdf
BIN
View File
Binary file not shown.
data/ppmt/raw/ppmt.xlsx
BIN
View File
Binary file not shown.
data/ppmt/raw/泡泡玛特_分红分析_20260828_134834.csv
+13
View File
@@ -0,0 +1,13 @@
日期,="归属于母公司普通股股东的净利润(单位: 元)",="总分红金额",单位,="分红率"
2026-06-30,=5038384000,=0,港币,=0
2025-12-31,=12775689000,=3193962470.3550,元,=0.2500
2024-12-31,=3125473000,=1093961489.9900,元,=0.3500
2023-12-31,=1082344000,=378844262.6150,元,=0.3500
2022-12-31,=475660000,=120107027.8500,元,=0.2525
2021-12-31,=854339000,=213655282.6200,元,=0.2501
2020-12-31,=523505000,=209449469.9700,元,=0.4001
2019-12-31,=451118000,=0,港币,=0
2018-12-31,=99521000,=0,港币,=0
2017-12-31,=1569000,=0,港币,=0
数据来源于：理杏仁网站(lixinger.com)
Can't render this file because it contains an unexpected character in line 1 and column 9.
data/ppmt/raw/泡泡玛特_利润表_合并报表_20260828_134510.csv
+67
View File
@@ -0,0 +1,67 @@
财报类型,股票代码,股票名称,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,年报
日期,="09992",="泡泡玛特",2026-06-30,2025-12-31,2025-06-30,2024-12-31,2024-06-30,2023-12-31,2023-06-30,2022-12-31,2022-06-30,2021-12-31,2021-06-30,2020-12-31,2020-06-30,2019-12-31,2019-06-30,2018-12-31,2017-12-31
货币,="09992",="泡泡玛特",元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元
审计意见,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
会计师事务所,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
一、营业总收入,="09992",="泡泡玛特",=17172921000,=37120052000,=13876276000,=13037749000,=4557831000,=6301002000,=2813812000,=4617324000,=2358818000,=4490651000,=1772577000,=2513471000,=817791000,=1683434000,=543396000,=514511000,=158074000
营业收入,="09992",="泡泡玛特",=17172921000,=37120052000,=13876276000,=13037749000,=4557831000,=6301002000,=2813812000,=4617324000,=2358818000,=4490651000,=1772577000,=2513471000,=817791000,=1683434000,=543396000,=514511000,=158074000
利息收入,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
手续费及佣金收入,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
其他收入,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
营业成本,="09992",="泡泡玛特",=5207181000,=10355136000,=4115212000,=4329984000,=1638726000,=2436931000,=1115452000,=1962781000,=988411000,=1732027000,=655512000,=919363000,=284352000,=593100000,=212804000,=216486000,=82820000
利息支出,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
手续费及佣金支出,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
毛利,="09992",="泡泡玛特",=11965740000,=26764916000,=9761064000,=8707765000,=2919105000,=3864071000,=1698360000,=2654543000,=1370407000,=2758624000,=1117065000,=1594108000,=533439000,=1090334000,=330592000,=298025000,=75254000
毛利率(GM),="09992",="泡泡玛特",=0.6968,=0.7210,=0.7034,=0.6679,=0.6405,=0.6132,=0.6036,=0.5749,=0.5810,=0.6143,=0.6302,=0.6342,=0.6523,=0.6477,=0.6084,=0.5792,=0.4761
减：销售费用,="09992",="泡泡玛特",=3931123000,=8082433000,=3192590000,=3650464000,=1353206000,=2004706000,=878319000,=1470753000,=693230000,=1106078000,=419780000,=630069000,=223030000,=363819000,=118731000,=125721000,=51047000
管理费用,="09992",="泡泡玛特",=926526000,=1770114000,=770405000,=947093000,=434410000,=707300000,=331252000,=686280000,=322679000,=557509000,=239673000,=279967000,=125397000,=142468000,=64132000,=43599000,=20897000
财务费用,="09992",="泡泡玛特",=-11479000,=-76495000,=-65506000,=-163352000,=-83775000,=-151880000,=-63439000,=-29103000,=-7011000,=-7363000,=-5728000,=8993000,=3925000,=5389000,=1926000,=2313000,=1755000
(其中)融资成本,="09992",="泡泡玛特",=81173000,=82471000,=28364000,=48983000,=22218000,=32337000,=16174000,=38579000,=15981000,=21246000,=8160000,=10946000,=4624000,=5813000,=2010000,=2455000,=1764000
(其中)利息收入,="09992",="泡泡玛特",=92652000,=158966000,=93870000,=212335000,=105993000,=184217000,=79613000,=67682000,=22992000,=28609000,=13888000,=1953000,=699000,=424000,=84000,=142000,=9000
(其中)外币兑换净收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
研发费用,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
股份酬金成本,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
销售费用率,="09992",="泡泡玛特",=0.2289,=0.2177,=0.2301,=0.2800,=0.2969,=0.3182,=0.3121,=0.3185,=0.2939,=0.2463,=0.2368,=0.2507,=0.2727,=0.2161,=0.2185,=0.2444,=0.3229
管理费用率,="09992",="泡泡玛特",=0.0540,=0.0477,=0.0555,=0.0726,=0.0953,=0.1123,=0.1177,=0.1486,=0.1368,=0.1241,=0.1352,=0.1114,=0.1533,=0.0846,=0.1180,=0.0847,=0.1322
营业费用率,="09992",="泡泡玛特",=0.2829,=0.2654,=0.2856,=0.3526,=0.3922,=0.4304,=0.4299,=0.4672,=0.4307,=0.3705,=0.3720,=0.3621,=0.4261,=0.3007,=0.3365,=0.3291,=0.4551
财务费用率,="09992",="泡泡玛特",=-0.0007,=-0.0021,=-0.0047,=-0.0125,=-0.0184,=-0.0241,=-0.0225,=-0.0063,=-0.0030,=-0.0016,=-0.0032,=0.0036,=0.0048,=0.0032,=0.0035,=0.0045,=0.0111
研发费用率,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
四项费用率,="09992",="泡泡玛特",=0.2822,=0.2634,=0.2809,=0.3401,=0.3738,=0.4063,=0.4073,=0.4609,=0.4277,=0.3688,=0.3688,=0.3656,=0.4309,=0.3039,=0.3401,=0.3336,=0.4662
加：对联营企业及合营企业的投资收益,="09992",="泡泡玛特",=30633000,=69653000,=47625000,=48188000,=18246000,=33229000,=17346000,=27046000,=4868000,=14016000,=4140000,=3873000,=-1125000,=4970000,=1974000,=959000,=-351000
(其中)对联营公司的投资收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
(其中)对合营企业的投资收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
投资收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,
公允价值变动收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=-6260000,=-6436000,=0,=0,=0,=0
投资物业公允值变动,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
资产减值损失,="09992",="泡泡玛特",=0,=11805000,=746000,=3446000,=2589000,=745000,=95000,=4500000,=-80000,=1435000,=3296000,=-398000,=0,=0,=0,=0,=0
信用减值损失,="09992",="泡泡玛特",=-2651000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
其他业务收入,="09992",="泡泡玛特",=302837000,=149921000,=246418000,=84288000,=31586000,=79326000,=49068000,=90370000,=91479000,=56210000,=32371000,=45420000,=22379000,=17833000,=4168000,=5179000,=1413000
其他业务成本,="09992",="泡泡玛特",=688833000,=160011000,=0,=36778000,=34069000,=0,=0,=0,=0,=0,=0,=11107000,=0,=0,=0,=0,=0
二、利润总额,="09992",="泡泡玛特",=6766858000,=17036622000,=6156872000,=4365812000,=1228438000,=1415755000,=618547000,=639529000,=457936000,=1171191000,=496555000,=707403000,=196882000,=598375000,=151044000,=132260000,=2273000
研发费占利润总额比值,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
减：所得税费用,="09992",="泡泡玛特",=1666548000,=4024580000,=1475159000,=1057467000,=264296000,=326984000,=141305000,=163728000,=124991000,=316624000,=137757000,=184091000,=55598000,=147257000,=37431000,=32739000,=704000
有效税率,="09992",="泡泡玛特",=0.2463,=0.2362,=0.2396,=0.2422,=0.2151,=0.2310,=0.2284,=0.2560,=0.2729,=0.2703,=0.2774,=0.2602,=0.2824,=0.2461,=0.2478,=0.2475,=0.3097
三、净利润,="09992",="泡泡玛特",=5100310000,=13012042000,=4681713000,=3308345000,=964142000,=1088771000,=477242000,=475801000,=332945000,=854567000,=358798000,=523312000,=141284000,=451118000,=113613000,=99521000,=1569000
净利润率,="09992",="泡泡玛特",=0.2970,=0.3505,=0.3374,=0.2538,=0.2115,=0.1728,=0.1696,=0.1030,=0.1411,=0.1903,=0.2024,=0.2082,=0.1728,=0.2680,=0.2091,=0.1934,=0.0099
归属于母公司股东及其他权益持有者的净利润,="09992",="泡泡玛特",=5038384000,=12775689000,=4574368000,=3125473000,=921333000,=1082344000,=476575000,=475660000,=332820000,=854339000,=358742000,=523505000,=141358000,=451118000,=113613000,=99521000,=1569000
归属于母公司普通股股东的净利润,="09992",="泡泡玛特",=5038384000,=12775689000,=4574368000,=3125473000,=921333000,=1082344000,=476575000,=475660000,=332820000,=854339000,=358742000,=523505000,=141358000,=451118000,=113613000,=99521000,=1569000
少数股东损益,="09992",="泡泡玛特",=61926000,=236353000,=107345000,=182872000,=42809000,=6427000,=667000,=141000,=125000,=228000,=56000,=-193000,=-74000,=0,=0,=0,=0
可赎回少数股东权益利息及回购视同股利分配,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
非国际公认会计准则净利润,="09992",="泡泡玛特",=5155777000,=13083646000,=4709630000,=3403162000,=1017625000,=1190519000,=535365000,=573540000,=376285000,=1001635000,=435189000,=590506000,,,,,
非国际公认会计准则归属于母公司股东净利润,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
四、基本每股收益,="09992",="泡泡玛特",=3.8000,=9.6100,=3.4417,=2.3600,=0.6949,=0.8100,=0.3546,=0.3500,=0.2418,=0.6200,=0.2604,=0.4400,=1.2200,=3.9100,=0.9800,=0.8600,=0.0100
稀释每股收益,="09992",="泡泡玛特",=3.7900,=9.5800,=3.4295,=2.3500,=0.6922,=0.8100,=0.3542,=0.3500,=0.2417,=0.6200,=0.2602,=0.4400,=1.2200,=3.9100,=0.9800,=0.8600,=0.0100
五、综合收益总额,="09992",="泡泡玛特",=5460017000,=12832458000,=4658377000,=3460496000,=1069848000,=1163877000,=646723000,=886846000,=575801000,=739012000,=304325000,=484536000,=126233000,=452021000,=113613000,=99521000,=1569000
归属于母公司股东及其他权益持有者的综合收益总额,="09992",="泡泡玛特",=5420889000,=12590104000,=4545123000,=3269817000,=1026682000,=1157468000,=646192000,=886633000,=575590000,=738816000,=304336000,=484604000,=126101000,=452021000,=113613000,=99521000,=1569000
归属于母公司普通股股东的综合收益总额,="09992",="泡泡玛特",=5420889000,=12590104000,=4545123000,=3269817000,=1026682000,=1157468000,=646192000,=886633000,=575590000,=738816000,=304336000,=484604000,=126101000,=452021000,=113613000,=99521000,=1569000
归属于少数股东的综合收益总额,="09992",="泡泡玛特",=39128000,=242354000,=113254000,=190679000,=43166000,=6409000,=531000,=213000,=211000,=196000,=-11000,=-68000,=132000,=0,=0,=0,=0
可赎回少数股东权益的综合收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
其他综合收益的税后净额,="09992",="泡泡玛特",=359707000,=-179584000,=-23336000,=152151000,=105706000,=75106000,=169481000,=411045000,=242856000,=-115555000,=-54473000,=-38776000,=-15051000,=903000,=0,=0,=0
分红、回购及涨跌幅,,,,,,,,,,,,,,,,,,,
分红金额,="09992",="泡泡玛特",,=3193962470.3550,,=1093961489.9900,,=378844262.6150,,=120107027.8500,,=213655282.6200,,=209449469.9700,,=0,,=0,=0
H股分红金额,="09992",="泡泡玛特",,=3193962470.3550,,=1093961489.9900,,=378844262.6150,,=120107027.8500,,=213655282.6200,,=209449469.9700,,=0,,=0,=0
分红率,="09992",="泡泡玛特",,=0.2500,,=0.3500,,=0.3500,,=0.2525,,=0.2501,,=0.4001,,=0,,=0,=0
回购金额,="09992",="泡泡玛特",,=0,,=85826488,,=370687990,,=735363682,,=0,,=0,,=0,,=0,=0
年度涨跌幅,="09992",="泡泡玛特",,=1.1017,,=3.4625,,=0.0273,,=-0.5543,,=-0.4492,,,,,,,
数据来源于：理杏仁网站(lixinger.com)
Can't render this file because it contains an unexpected character in line 2 and column 9.
data/ppmt/raw/泡泡玛特_员工_20260828_134800.csv
+44
View File
@@ -0,0 +1,44 @@
日期,2025-12-31,2024-12-31,2023-12-31,2022-12-31,2021-12-31,2020-12-31
人均营业总收入,=4443652.6007,=2333795.5786,=1388191.6722,=1121935.1233,=1409273.8114,
人均净利润,=1557675.4654,=592203.5264,=239870.2357,=115611.9548,=268183.5870,
员工总数,=10434,=6273,=4900,=4178,=4053,=2320
按性别分,,,,,,
男,=1918,=1783,=1369,,,
女,=4780,=4490,=3531,,,
按僱傭類型分,,,,,,
全職,=8663,=5692,=4696,,,
兼職,=1771,=581,=204,,,
按年龄分,,,,,,
30歲（不含）以下,=4186,=4024,=3333,,,
30歲至50歲（不含）,=2506,=2242,=1565,,,
50歲（含）以上,=0.0600,=0.0700,=0.0200,,,
按地區分,,,,,,
中國境內,=6698,=4947,=4496,,,
港澳台及海外地區,=3736,,,,,
港澳台,,=1326,=404,,,
总流失率,=0.3569,=0.3260,=0.3828,=0.3226,=0.2296,
流失率按性别分 ,,,,,,
男,=0.3160,=0.2836,=0.3512,=0.3489,=0.2203,
女,=0.3291,=0.3426,=0.3959,=0.3105,=0.2291,
流失率按年齡分,,,,,,
30歲（不含）以下,=0.4449,=0.4004,=0.4890,=0.3457,=0.2495,
30歲至50歲（不含）,=0.1285,=0.1818,=0.1504,=0.2554,=0.1984,
50歲（含）以上,,=0.4444,,,,
流失率按地區分,,,,,,
中國境內,=0.3292,=0.3230,=0.3734,=0.3248,=0.2296,
港澳台及海外,=0.4204,,,,,
港澳台,,=0.3422,=0.6058,=0.1443,,
按性别分 （正式員工）,,,,,,
男,,,,=1279,=1243,
女,,,,=2860,=2602,
按僱傭類型分（正式員工）,,,,,,
全職,,,,=3937,=3716,=2320
兼職,,,,=202,=129,
按年龄分 （正式員工）,,,,,,
30歲（不含）以下,,,,=2872,=3076,
30歲至50歲（不含）,,,,=1267,=769,
按地區分（正式員工）,,,,,,
中國境內,,,,=4042,=3845,
港澳台,,,,=97,,
数据来源于：理杏仁网站(lixinger.com)
1 日期 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
2 人均营业总收入 =4443652.6007 =2333795.5786 =1388191.6722 =1121935.1233 =1409273.8114
3 人均净利润 =1557675.4654 =592203.5264 =239870.2357 =115611.9548 =268183.5870
4 员工总数 =10434 =6273 =4900 =4178 =4053 =2320
5 按性别分
6 男 =1918 =1783 =1369
7 女 =4780 =4490 =3531
8 按僱傭類型分
9 全職 =8663 =5692 =4696
10 兼職 =1771 =581 =204
11 按年龄分
12 30歲（不含）以下 =4186 =4024 =3333
13 30歲至50歲（不含） =2506 =2242 =1565
14 50歲（含）以上 =0.0600 =0.0700 =0.0200
15 按地區分
16 中國境內 =6698 =4947 =4496
17 港澳台及海外地區 =3736
18 港澳台 =1326 =404
19 总流失率 =0.3569 =0.3260 =0.3828 =0.3226 =0.2296
20 流失率按性别分
21 男 =0.3160 =0.2836 =0.3512 =0.3489 =0.2203
22 女 =0.3291 =0.3426 =0.3959 =0.3105 =0.2291
23 流失率按年齡分
24 30歲（不含）以下 =0.4449 =0.4004 =0.4890 =0.3457 =0.2495
25 30歲至50歲（不含） =0.1285 =0.1818 =0.1504 =0.2554 =0.1984
26 50歲（含）以上 =0.4444
27 流失率按地區分
28 中國境內 =0.3292 =0.3230 =0.3734 =0.3248 =0.2296
29 港澳台及海外 =0.4204
30 港澳台 =0.3422 =0.6058 =0.1443
31 按性别分 （正式員工）
32 男 =1279 =1243
33 女 =2860 =2602
34 按僱傭類型分（正式員工）
35 全職 =3937 =3716 =2320
36 兼職 =202 =129
37 按年龄分 （正式員工）
38 30歲（不含）以下 =2872 =3076
39 30歲至50歲（不含） =1267 =769
40 按地區分（正式員工）
41 中國境內 =4042 =3845
42 港澳台 =97
43 数据来源于：理杏仁网站(lixinger.com)
data/ppmt/raw/泡泡玛特_现金流量表_合并报表_20260828_134646.csv
+14
View File
@@ -0,0 +1,14 @@
财报类型,股票代码,股票名称,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,年报
日期,="09992",="泡泡玛特",2026-06-30,2025-12-31,2025-06-30,2024-12-31,2024-06-30,2023-12-31,2023-06-30,2022-12-31,2022-06-30,2021-12-31,2021-06-30,2020-12-31,2020-06-30,2019-12-31,2019-06-30,2018-12-31,2017-12-31
货币,="09992",="泡泡玛特",元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元
审计意见,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
会计师事务所,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
经营活动产生的现金流量净额,="09992",="泡泡玛特",,=10865152000,=5977473000,=4954220000,=1905271000,=1990596000,=1092337000,=891022000,=373578000,=779097000,=441657000,=703358000,=122191000,=502889000,=145388000,=175000000,=15507000
投资活动产生的现金流量净额,="09992",="泡泡玛特",,=-988896000,=1234090000,=8957000,=333591000,=233940000,=82034000,=-4698408000,=-4209902000,=-648002000,=-4498407000,=-216935000,=-48259000,=-118267000,=12553000,=-100510000,=-8884000
筹资活动产生的现金流量净额,="09992",="泡泡玛特",,=-1767352000,=-1404951000,=-958503000,=-715974000,=-841557000,=-558287000,=-1177437000,=-480561000,=-435827000,=-120998000,=4870374000,=423756000,=-155584000,=-106273000,=8718000,=-17602000
现金及现金等价物的净增加额,="09992",="泡泡玛特",,=8108904000,=5806612000,=4004674000,=1522888000,=1382979000,=616084000,=-4984823000,=-4316885000,=-304732000,=-4177748000,=5356797000,=497688000,=229038000,=51668000,=83208000,=-10979000
期初现金及现金等价物的余额,="09992",="泡泡玛特",,=6109017000,=6109017000,=2077927000,=2077927000,=685314000,=685314000,=5264710000,=5264710000,=5680235000,=5680235000,=324614000,=324614000,=96802000,=96802000,=13592000,=24571000
汇率变动对现金及现金等价物的影响,="09992",="泡泡玛特",,=-442834000,=7065000,=26416000,=7859000,=9634000,=171984000,=405427000,=127555000,=-110793000,=1135000,=-1176000,=-616000,=-1226000,=-10000,=2000,=0
期末现金及现金等价物净余额,="09992",="泡泡玛特",,=13775087000,=11922694000,=6109017000,=3608674000,=2077927000,=1473382000,=685314000,=1075380000,=5264710000,=1503622000,=5680235000,=821686000,=324614000,=148460000,=96802000,=13592000
数据来源于：理杏仁网站(lixinger.com)
Can't render this file because it contains an unexpected character in line 2 and column 9.
data/ppmt/raw/泡泡玛特_股本变动_20260828_134823.csv
+18
View File
@@ -0,0 +1,18 @@
日期,="总股数(单位: 股)"
2026-07-20,=1331779203
2026-05-31,=1331723150
2026-02-28,=1341043150
2026-01-31,=1341543150
2024-02-27,=1342943150
2023-12-29,=1348243150
2023-07-25,=1351373150
2023-06-30,=1356323150
2023-03-31,=1367590150
2022-08-31,=1380540550
2022-06-30,=1397572150
2022-03-31,=1400527350
2020-12-18,=1401937550
2020-12-17,=1401940000
2020-12-11,=1381580000
数据来源于：理杏仁网站(lixinger.com)
Can't render this file because it contains an unexpected character in line 1 and column 9.
data/ppmt/raw/泡泡玛特_营收构成_20260828_134749.csv
+141
View File
@@ -0,0 +1,141 @@
营收构成表( 元),日期,2026-Q2,2025-Q4,2025-Q2,2024-Q4,2024-Q2,2023-Q4,2023-Q2,2022-Q4,2022-Q2,2021-Q4,2021-Q2,2020-Q4,2020-Q2,2019-Q4,2019-Q2,2018-Q4,2017-Q4
按服務類型分-零售店銷售收益
,收入,=9111987000,=17254326000,=6908010000,=6765771000,=2364781000,=3062152000,=1344492000,=1826671000,=926495000,=1673386000,=675286000,=1002054000,=313296000,=739690000,=232954000,=248257000,=101005000
,收入同比,31.90%,155.02%,192.12%,120.95%,75.89%,67.64%,45.12%,9.16%,37.20%,67.00%,115.54%,35.47%,34.49%,197.95%,,145.79%,
,成本,,,,,,,,,,,,,=121908000,=254176000,=99637000,=96233000,=45501000
,成本同比,,,,,,,,,,,,,22.35%,164.13%,,111.50%,
,毛利率,,,,,,,,,,,,,61.09%,65.64%,57.23%,61.24%,54.95%
按服務類型分-線上銷售收益
,收入,=6212071000,=16433829000,=5497997000,=4152781000,=1342913000,=1866274000,=874209000,=1920033000,=1012762000,=1879189000,=678281000,=951875000,=334303000,=539201000,=163545000,=102886000,=14854000
,收入同比,12.99%,295.73%,309.41%,122.52%,53.61%,-2.80%,-13.68%,2.17%,49.31%,97.42%,102.89%,76.53%,104.41%,424.08%,,592.65%,
,成本,,,,,,,,,,,,,=98798000,=167482000,=47064000,=38247000,=6528000
,成本同比,,,,,,,,,,,,,109.92%,337.90%,,485.89%,
,毛利率,,,,,,,,,,,,,70.45%,68.94%,71.22%,62.83%,56.05%
按服務類型分-機器人商店銷售收益
,收入,=950525000,=1689446000,=820741000,=831477000,=368157000,=605950000,=296434000,=394039000,=207820000,=469803000,=227561000,=328679000,=105496000,=248554000,=82473000,=86431000,=5568000
,收入同比,15.81%,103.19%,122.93%,37.22%,24.20%,53.78%,42.64%,-16.13%,-8.68%,42.94%,115.71%,32.24%,27.92%,187.58%,,1452.28%,
,成本,,,,,,,,,,,,,=28592000,=72776000,=23323000,=24674000,=2051000
,成本同比,,,,,,,,,,,,,22.59%,194.95%,,1103.02%,
,毛利率,,,,,,,,,,,,,72.90%,70.72%,71.72%,71.45%,63.16%
按服務類型分-批發收益
,收入,=898338000,=1742451000,=649528000,=1287720000,=481980000,=766626000,=298677000,=476581000,=211741000,=444817000,=191449000,=207386000,=63500000,=110467000,=39887000,=51329000,=29884000
,收入同比,38.31%,35.31%,34.76%,67.97%,61.37%,60.86%,41.06%,7.14%,10.60%,114.49%,201.49%,87.74%,59.20%,115.21%,,71.76%,
,成本,,,,,,,,,,,,,=34004000,=69908000,=26567000,=38209000,=23996000
,成本同比,,,,,,,,,,,,,27.99%,82.96%,,59.23%,
,毛利率,,,,,,,,,,,,,46.45%,36.72%,33.39%,25.56%,19.70%
按服務類型分-展會收益
,收入,,,,,,,,,,=23456000,,=23477000,=1196000,=45522000,=24537000,=25608000,=6763000
,收入同比,,,,,,,,,,-0.09%,,-48.43%,-95.13%,77.76%,,278.65%,
,成本,,,,,,,,,,,,,=1050000,=28758000,=16213000,=19123000,=4744000
,成本同比,,,,,,,,,,,,,-93.52%,50.38%,,303.10%,
,毛利率,,,,,,,,,,,,,12.21%,36.83%,33.92%,25.32%,29.85%
按地區分-中國
,收入,=12200509000,=20851717000,,,,,,,,,,,=797119000,=1656544000,=536854000,=510149000,=157414000
,收入同比,,,,,,,,,,,,,48.48%,224.72%,,224.08%,
,成本,,,,,,,,,,,,,=273637000,=578280000,=209837000,=214495000,=82536000
,成本同比,,,,,,,,,,,,,30.40%,169.60%,,159.88%,
,毛利率,,,,,,,,,,,,,65.67%,65.09%,60.91%,57.95%,47.57%
按地區分-亞太
,收入,=2575045000,=8011027000,,,,,,,,,,,,,,,
,收入同比,,,,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按地區分-美洲
,收入,=1891637000,=6806189000,,,,,,,,,,,,,,,
,收入同比,,,,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按地區分-海外
,收入,=505730000,,,,,,,,,,,,=20672000,=26890000,=6542000,=4362000,=660000
,收入同比,,,,,,,,,,,,,215.99%,516.46%,,560.91%,
,成本,,,,,,,,,,,,,=10715000,=14820000,=2967000,=1991000,=284000
,成本同比,,,,,,,,,,,,,261.14%,644.35%,,601.06%,
,毛利率,,,,,,,,,,,,,48.17%,44.89%,54.65%,54.36%,56.97%
按地區分-歐洲及其他地區
,收入,,=1451119000,,,,,,,,,,,,,,,
,收入同比,,,,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按地區分-中國大陸
,收入,,,=8282812000,=7972074000,=3206354000,=5234901000,=2438032000,=4163386000,=2202128000,,,,,,,,
,收入同比,,,158.32%,52.29%,31.51%,25.74%,10.71%,,,,,,,,,,
,成本,,,,,,=2062904000,=976166000,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,60.59%,59.96%,,,,,,,,,,
按地區分-港澳台地區及海外
,收入,,,=5593464000,=5065675000,=1351477000,=1066101000,=375780000,=453938000,=156690000,,,,,,,,
,收入同比,,,313.88%,375.16%,259.65%,134.86%,139.82%,,,,,,,,,,
,成本,,,,,,=374027000,=139286000,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,64.92%,62.93%,,,,,,,,,,
按產品類型分-藝術家IP
,收入,=15289469000,,,,,,,,,,,,,,,,
,收入同比,,,,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按產品類型分-授權IP
,收入,=1771199000,,,,,,,,,,,,,,,,
,收入同比,,,,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按產品類型分-外採及其他
,收入,=112253000,,,,,,,,,,,,,,,,
,收入同比,,,,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按產品類型分-手辦
,收入,,=12022569000,=5175875000,=6936087000,=2656781000,,,,,,,,,,,,
,收入同比,,73.33%,94.82%,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按產品類型分-MEGA
,收入,,=1916082000,=1007147000,=1683780000,=586130000,,,,,,,,,,,,
,收入同比,,13.80%,71.83%,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按產品類型分-毛絨玩具
,收入,,=18708074000,=6139236000,=2832078000,=446105000,,,,,,,,,,,,
,收入同比,,560.58%,1276.19%,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按產品類型分-衍生品及其他
,收入,,=4473327000,=1554018000,=1585804000,=868815000,,,,,,,,,,,,
,收入同比,,182.09%,78.87%,,,,,,,,,,,,,,
,成本,,,,,,,,,,,,,,,,,
,成本同比,,,,,,,,,,,,,,,,,
,毛利率,,,,,,,,,,,,,,,,,
按產品類型分-泡泡瑪特品牌產品
,收入,,,,,,,,,,,,,=686915000,=1384209000,=395168000,=340149000,=45864000
,收入同比,,,,,,,,,,,,,73.83%,306.94%,,641.65%,
,成本,,,,,,,,,,,,,=198718000,=397963000,=113254000,=98519000,=16501000
,成本同比,,,,,,,,,,,,,75.46%,303.95%,,497.05%,
,毛利率,,,,,,,,,,,,,71.07%,71.25%,71.34%,71.04%,64.02%
按產品類型分-第三方產品
,收入,,,,,,,,,,,,,=130876000,=279986000,=138743000,=162277000,=110262000
,收入同比,,,,,,,,,,,,,-5.67%,72.54%,,47.17%,
,成本,,,,,,,,,,,,,=85634000,=176230000,=89623000,=105699000,=63959000
,成本同比,,,,,,,,,,,,,-4.45%,66.73%,,65.26%,
,毛利率,,,,,,,,,,,,,34.57%,37.06%,35.40%,34.87%,41.99%
按產品類型分-其他
,收入,,,,,,,,,,,,,,=19239000,=9485000,=12085000,=1948000
,收入同比,,,,,,,,,,,,,,59.20%,,520.38%,
,成本,,,,,,,,,,,,,,=18907000,=9927000,=12268000,=2360000
,成本同比,,,,,,,,,,,,,,54.12%,,419.83%,
,毛利率,,,,,,,,,,,,,,1.73%,-4.66%,-1.51%,-21.15%
合計
,收入,=17172921000,=37120052000,=13876276000,=13037749000,=4557831000,=6301002000,=2813812000,=4617324000,=2358818000,=4490651000,=1772577000,=2513471000,=817791000,=1683434000,=543396000,=514511000,=158074000
,收入同比,23.76%,184.71%,204.45%,106.92%,61.98%,36.46%,19.29%,2.82%,33.07%,78.66%,116.75%,49.31%,50.50%,227.19%,,225.49%,
,成本,,,,,,=2436931000,=1115452000,,,,,,=284352000,=593100000,=212804000,=216486000,=82820000
,成本同比,,,,,,,,,,,,,33.62%,173.97%,,161.39%,
,毛利率,,,,,,61.32%,60.36%,,,,,,65.23%,64.77%,60.84%,57.92%,47.61%
数据来源于：理杏仁网站(lixinger.com)
1 营收构成表( 元),日期,2026-Q2,2025-Q4,2025-Q2,2024-Q4,2024-Q2,2023-Q4,2023-Q2,2022-Q4,2022-Q2,2021-Q4,2021-Q2,2020-Q4,2020-Q2,2019-Q4,2019-Q2,2018-Q4,2017-Q4
2 按服務類型分-零售店銷售收益
3 ,收入,=9111987000,=17254326000,=6908010000,=6765771000,=2364781000,=3062152000,=1344492000,=1826671000,=926495000,=1673386000,=675286000,=1002054000,=313296000,=739690000,=232954000,=248257000,=101005000
4 ,收入同比,31.90%,155.02%,192.12%,120.95%,75.89%,67.64%,45.12%,9.16%,37.20%,67.00%,115.54%,35.47%,34.49%,197.95%,,145.79%,
5 ,成本,,,,,,,,,,,,,=121908000,=254176000,=99637000,=96233000,=45501000
6 ,成本同比,,,,,,,,,,,,,22.35%,164.13%,,111.50%,
7 ,毛利率,,,,,,,,,,,,,61.09%,65.64%,57.23%,61.24%,54.95%
8 按服務類型分-線上銷售收益
9 ,收入,=6212071000,=16433829000,=5497997000,=4152781000,=1342913000,=1866274000,=874209000,=1920033000,=1012762000,=1879189000,=678281000,=951875000,=334303000,=539201000,=163545000,=102886000,=14854000
10 ,收入同比,12.99%,295.73%,309.41%,122.52%,53.61%,-2.80%,-13.68%,2.17%,49.31%,97.42%,102.89%,76.53%,104.41%,424.08%,,592.65%,
11 ,成本,,,,,,,,,,,,,=98798000,=167482000,=47064000,=38247000,=6528000
12 ,成本同比,,,,,,,,,,,,,109.92%,337.90%,,485.89%,
13 ,毛利率,,,,,,,,,,,,,70.45%,68.94%,71.22%,62.83%,56.05%
14 按服務類型分-機器人商店銷售收益
15 ,收入,=950525000,=1689446000,=820741000,=831477000,=368157000,=605950000,=296434000,=394039000,=207820000,=469803000,=227561000,=328679000,=105496000,=248554000,=82473000,=86431000,=5568000
16 ,收入同比,15.81%,103.19%,122.93%,37.22%,24.20%,53.78%,42.64%,-16.13%,-8.68%,42.94%,115.71%,32.24%,27.92%,187.58%,,1452.28%,
17 ,成本,,,,,,,,,,,,,=28592000,=72776000,=23323000,=24674000,=2051000
18 ,成本同比,,,,,,,,,,,,,22.59%,194.95%,,1103.02%,
19 ,毛利率,,,,,,,,,,,,,72.90%,70.72%,71.72%,71.45%,63.16%
20 按服務類型分-批發收益
21 ,收入,=898338000,=1742451000,=649528000,=1287720000,=481980000,=766626000,=298677000,=476581000,=211741000,=444817000,=191449000,=207386000,=63500000,=110467000,=39887000,=51329000,=29884000
22 ,收入同比,38.31%,35.31%,34.76%,67.97%,61.37%,60.86%,41.06%,7.14%,10.60%,114.49%,201.49%,87.74%,59.20%,115.21%,,71.76%,
23 ,成本,,,,,,,,,,,,,=34004000,=69908000,=26567000,=38209000,=23996000
24 ,成本同比,,,,,,,,,,,,,27.99%,82.96%,,59.23%,
25 ,毛利率,,,,,,,,,,,,,46.45%,36.72%,33.39%,25.56%,19.70%
26 按服務類型分-展會收益
27 ,收入,,,,,,,,,,=23456000,,=23477000,=1196000,=45522000,=24537000,=25608000,=6763000
28 ,收入同比,,,,,,,,,,-0.09%,,-48.43%,-95.13%,77.76%,,278.65%,
29 ,成本,,,,,,,,,,,,,=1050000,=28758000,=16213000,=19123000,=4744000
30 ,成本同比,,,,,,,,,,,,,-93.52%,50.38%,,303.10%,
31 ,毛利率,,,,,,,,,,,,,12.21%,36.83%,33.92%,25.32%,29.85%
32 按地區分-中國
33 ,收入,=12200509000,=20851717000,,,,,,,,,,,=797119000,=1656544000,=536854000,=510149000,=157414000
34 ,收入同比,,,,,,,,,,,,,48.48%,224.72%,,224.08%,
35 ,成本,,,,,,,,,,,,,=273637000,=578280000,=209837000,=214495000,=82536000
36 ,成本同比,,,,,,,,,,,,,30.40%,169.60%,,159.88%,
37 ,毛利率,,,,,,,,,,,,,65.67%,65.09%,60.91%,57.95%,47.57%
38 按地區分-亞太
39 ,收入,=2575045000,=8011027000,,,,,,,,,,,,,,,
40 ,收入同比,,,,,,,,,,,,,,,,,
41 ,成本,,,,,,,,,,,,,,,,,
42 ,成本同比,,,,,,,,,,,,,,,,,
43 ,毛利率,,,,,,,,,,,,,,,,,
44 按地區分-美洲
45 ,收入,=1891637000,=6806189000,,,,,,,,,,,,,,,
46 ,收入同比,,,,,,,,,,,,,,,,,
47 ,成本,,,,,,,,,,,,,,,,,
48 ,成本同比,,,,,,,,,,,,,,,,,
49 ,毛利率,,,,,,,,,,,,,,,,,
50 按地區分-海外
51 ,收入,=505730000,,,,,,,,,,,,=20672000,=26890000,=6542000,=4362000,=660000
52 ,收入同比,,,,,,,,,,,,,215.99%,516.46%,,560.91%,
53 ,成本,,,,,,,,,,,,,=10715000,=14820000,=2967000,=1991000,=284000
54 ,成本同比,,,,,,,,,,,,,261.14%,644.35%,,601.06%,
55 ,毛利率,,,,,,,,,,,,,48.17%,44.89%,54.65%,54.36%,56.97%
56 按地區分-歐洲及其他地區
57 ,收入,,=1451119000,,,,,,,,,,,,,,,
58 ,收入同比,,,,,,,,,,,,,,,,,
59 ,成本,,,,,,,,,,,,,,,,,
60 ,成本同比,,,,,,,,,,,,,,,,,
61 ,毛利率,,,,,,,,,,,,,,,,,
62 按地區分-中國大陸
63 ,收入,,,=8282812000,=7972074000,=3206354000,=5234901000,=2438032000,=4163386000,=2202128000,,,,,,,,
64 ,收入同比,,,158.32%,52.29%,31.51%,25.74%,10.71%,,,,,,,,,,
65 ,成本,,,,,,=2062904000,=976166000,,,,,,,,,,
66 ,成本同比,,,,,,,,,,,,,,,,,
67 ,毛利率,,,,,,60.59%,59.96%,,,,,,,,,,
68 按地區分-港澳台地區及海外
69 ,收入,,,=5593464000,=5065675000,=1351477000,=1066101000,=375780000,=453938000,=156690000,,,,,,,,
70 ,收入同比,,,313.88%,375.16%,259.65%,134.86%,139.82%,,,,,,,,,,
71 ,成本,,,,,,=374027000,=139286000,,,,,,,,,,
72 ,成本同比,,,,,,,,,,,,,,,,,
73 ,毛利率,,,,,,64.92%,62.93%,,,,,,,,,,
74 按產品類型分-藝術家IP
75 ,收入,=15289469000,,,,,,,,,,,,,,,,
76 ,收入同比,,,,,,,,,,,,,,,,,
77 ,成本,,,,,,,,,,,,,,,,,
78 ,成本同比,,,,,,,,,,,,,,,,,
79 ,毛利率,,,,,,,,,,,,,,,,,
80 按產品類型分-授權IP
81 ,收入,=1771199000,,,,,,,,,,,,,,,,
82 ,收入同比,,,,,,,,,,,,,,,,,
83 ,成本,,,,,,,,,,,,,,,,,
84 ,成本同比,,,,,,,,,,,,,,,,,
85 ,毛利率,,,,,,,,,,,,,,,,,
86 按產品類型分-外採及其他
87 ,收入,=112253000,,,,,,,,,,,,,,,,
88 ,收入同比,,,,,,,,,,,,,,,,,
89 ,成本,,,,,,,,,,,,,,,,,
90 ,成本同比,,,,,,,,,,,,,,,,,
91 ,毛利率,,,,,,,,,,,,,,,,,
92 按產品類型分-手辦
93 ,收入,,=12022569000,=5175875000,=6936087000,=2656781000,,,,,,,,,,,,
94 ,收入同比,,73.33%,94.82%,,,,,,,,,,,,,,
95 ,成本,,,,,,,,,,,,,,,,,
96 ,成本同比,,,,,,,,,,,,,,,,,
97 ,毛利率,,,,,,,,,,,,,,,,,
98 按產品類型分-MEGA
99 ,收入,,=1916082000,=1007147000,=1683780000,=586130000,,,,,,,,,,,,
100 ,收入同比,,13.80%,71.83%,,,,,,,,,,,,,,
101 ,成本,,,,,,,,,,,,,,,,,
102 ,成本同比,,,,,,,,,,,,,,,,,
103 ,毛利率,,,,,,,,,,,,,,,,,
104 按產品類型分-毛絨玩具
105 ,收入,,=18708074000,=6139236000,=2832078000,=446105000,,,,,,,,,,,,
106 ,收入同比,,560.58%,1276.19%,,,,,,,,,,,,,,
107 ,成本,,,,,,,,,,,,,,,,,
108 ,成本同比,,,,,,,,,,,,,,,,,
109 ,毛利率,,,,,,,,,,,,,,,,,
110 按產品類型分-衍生品及其他
111 ,收入,,=4473327000,=1554018000,=1585804000,=868815000,,,,,,,,,,,,
112 ,收入同比,,182.09%,78.87%,,,,,,,,,,,,,,
113 ,成本,,,,,,,,,,,,,,,,,
114 ,成本同比,,,,,,,,,,,,,,,,,
115 ,毛利率,,,,,,,,,,,,,,,,,
116 按產品類型分-泡泡瑪特品牌產品
117 ,收入,,,,,,,,,,,,,=686915000,=1384209000,=395168000,=340149000,=45864000
118 ,收入同比,,,,,,,,,,,,,73.83%,306.94%,,641.65%,
119 ,成本,,,,,,,,,,,,,=198718000,=397963000,=113254000,=98519000,=16501000
120 ,成本同比,,,,,,,,,,,,,75.46%,303.95%,,497.05%,
121 ,毛利率,,,,,,,,,,,,,71.07%,71.25%,71.34%,71.04%,64.02%
122 按產品類型分-第三方產品
123 ,收入,,,,,,,,,,,,,=130876000,=279986000,=138743000,=162277000,=110262000
124 ,收入同比,,,,,,,,,,,,,-5.67%,72.54%,,47.17%,
125 ,成本,,,,,,,,,,,,,=85634000,=176230000,=89623000,=105699000,=63959000
126 ,成本同比,,,,,,,,,,,,,-4.45%,66.73%,,65.26%,
127 ,毛利率,,,,,,,,,,,,,34.57%,37.06%,35.40%,34.87%,41.99%
128 按產品類型分-其他
129 ,收入,,,,,,,,,,,,,,=19239000,=9485000,=12085000,=1948000
130 ,收入同比,,,,,,,,,,,,,,59.20%,,520.38%,
131 ,成本,,,,,,,,,,,,,,=18907000,=9927000,=12268000,=2360000
132 ,成本同比,,,,,,,,,,,,,,54.12%,,419.83%,
133 ,毛利率,,,,,,,,,,,,,,1.73%,-4.66%,-1.51%,-21.15%
134 合計
135 ,收入,=17172921000,=37120052000,=13876276000,=13037749000,=4557831000,=6301002000,=2813812000,=4617324000,=2358818000,=4490651000,=1772577000,=2513471000,=817791000,=1683434000,=543396000,=514511000,=158074000
136 ,收入同比,23.76%,184.71%,204.45%,106.92%,61.98%,36.46%,19.29%,2.82%,33.07%,78.66%,116.75%,49.31%,50.50%,227.19%,,225.49%,
137 ,成本,,,,,,=2436931000,=1115452000,,,,,,=284352000,=593100000,=212804000,=216486000,=82820000
138 ,成本同比,,,,,,,,,,,,,33.62%,173.97%,,161.39%,
139 ,毛利率,,,,,,61.32%,60.36%,,,,,,65.23%,64.77%,60.84%,57.92%,47.61%
140 数据来源于：理杏仁网站(lixinger.com)
data/ppmt/raw/泡泡玛特_财务指标_合并报表_20260828_134712.csv
+57
View File
@@ -0,0 +1,57 @@
财报类型,股票代码,股票名称,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,年报
日期,="09992",="泡泡玛特",2026-06-30,2025-12-31,2025-06-30,2024-12-31,2024-06-30,2023-12-31,2023-06-30,2022-12-31,2022-06-30,2021-12-31,2021-06-30,2020-12-31,2020-06-30,2019-12-31,2019-06-30,2018-12-31,2017-12-31
货币,="09992",="泡泡玛特",元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元
审计意见,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
会计师事务所,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
人均指标,,,,,,,,,,,,,,,,,,,
员工人数,="09992",="泡泡玛特",,=10434,,=6273,,=4900,,=4178,,=4053,,=2320,,,,,
人均营业总收入,="09992",="泡泡玛特",,=4443652.6007,,=2333795.5786,,=1388191.6722,,=1121935.1233,,=1409273.8114,,,,,,,
人均净利润,="09992",="泡泡玛特",,=1557675.4654,,=592203.5264,,=239870.2357,,=115611.9548,,=268183.5870,,,,,,,
每股指标,,,,,,,,,,,,,,,,,,,
总股数,="09992",="泡泡玛特",=1331723150,=1342943150,=1342943150,=1342943150,=1342943150,=1348243150,=1356323150,=1380540550,=1397572150,=1401937550,=1401937550,=1401937550,=0,=0,=0,=0,=0
归属于母公司普通股股东的每股收益,="09992",="泡泡玛特",=3.7834,=9.5132,=3.4062,=2.3273,=0.6861,=0.8028,=0.3514,=0.3445,=0.2381,=0.6094,=0.2559,=0.3734,,,,,
归属于母公司普通股股东的每股股东权益,="09992",="泡泡玛特",=17.3152,=16.5887,=10.5619,=7.9553,=6.2542,=5.7630,=5.3847,=5.0439,=5.0889,=4.8634,=4.5031,=4.3721,,,,,
每股经营活动产生的现金流量净额,="09992",="泡泡玛特",,=8.0906,=4.4510,=3.6891,=1.4187,=1.4764,=0.8054,=0.6454,=0.2673,=0.5557,=0.3150,=0.5017,,,,,
每股资本公积,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,,,,,
每股未分配利润,="09992",="泡泡玛特",=18.1642,=14.2626,=8.1681,=4.7672,=3.1566,=2.4703,=2.0245,=1.6438,=1.5216,=1.2794,=0.9259,=0.6700,,,,,
每股分红,="09992",="泡泡玛特",,=2.3783,,=0.8146,,=0.2810,,=0.0870,,=0.1524,,=0.1494,,,,,
盈利能力,,,,,,,,,,,,,,,,,,,
归属于少数股股东的ROE,="09992",="泡泡玛特",=0.2050,=0.8210,=0.4806,=1.7286,=1.3362,=1.0290,=0.2897,=0.0730,=0.0648,=0.1321,=0.0345,=-0.2371,=-0.0810,,,,
归属于母公司普通股股东的ROE,="09992",="泡泡玛特",=0.2223,=0.7752,=0.3679,=0.3387,=0.1140,=0.1469,=0.0668,=0.0690,=0.0478,=0.1320,=0.0577,=0.1558,=0.1543,=1.1117,,=0.6687,
净资产收益率(ROE),="09992",="泡泡玛特",=0.2220,=0.7760,=0.3699,=0.3545,=0.1188,=0.1477,=0.0669,=0.0690,=0.0478,=0.1320,=0.0577,=0.1557,=0.1540,=1.1117,,=0.6687,
杠杆倍数,="09992",="泡泡玛特",=1.3323,=1.4171,=1.4801,=1.3662,=1.3034,=1.2813,=1.2408,=1.2318,=1.2074,=1.2205,=1.2100,=1.1371,=1.4408,=1.7991,,=1.8407,=1.8050
总资产收益率(ROA),="09992",="泡泡玛特",=0.1616,=0.5540,=0.2585,=0.2664,=0.0919,=0.1174,=0.0541,=0.0563,=0.0394,=0.1117,=0.0491,=0.1302,=0.0990,=0.6141,,=0.3652,
总资产周转率,="09992",="泡泡玛特",=0.5441,=1.5805,=0.7661,=1.0498,=0.4344,=0.6794,=0.3189,=0.5463,=0.2789,=0.5872,=0.2426,=0.6254,=0.5728,=2.2915,,=1.8879,
净利润率,="09992",="泡泡玛特",=0.2970,=0.3505,=0.3374,=0.2538,=0.2115,=0.1728,=0.1696,=0.1030,=0.1411,=0.1903,=0.2024,=0.2082,=0.1728,=0.2680,=0.2091,=0.1934,=0.0099
毛利率(GM),="09992",="泡泡玛特",=0.6968,=0.7210,=0.7034,=0.6679,=0.6405,=0.6132,=0.6036,=0.5749,=0.5810,=0.6143,=0.6302,=0.6342,=0.6523,=0.6477,=0.6084,=0.5792,=0.4761
营运能力(周转率),,,,,,,,,,,,,,,,,,,
存货周转率,="09992",="泡泡玛特",=0.8998,=2.9597,=2.1669,=3.5649,=1.7994,=2.7510,=1.3722,=2.3708,=1.1320,=3.4156,=2.4219,=5.7162,=1.7752,=9.4621,=14.6453,=9.7077,
应收票据和应收账款周转率,="09992",="泡泡玛特",=22.1794,=53.0680,=19.1489,=32.6327,=15.5808,=24.4364,=13.9546,=25.2518,=15.5300,=35.9730,=16.5875,=40.5497,=18.7976,=56.1791,=76.0260,=52.0128,
应收票据周转率,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
应收账款周转率,="09992",="泡泡玛特",=22.1794,=53.0680,=19.1489,=32.6327,=15.5808,=24.4364,=13.9546,=25.2518,=15.5300,=35.9730,=16.5875,=40.5497,=18.7976,=56.1791,=76.0260,=52.0128,
应付票据和应付账款周转率,="09992",="泡泡玛特",=4.2237,=9.9734,=3.6882,=6.8036,=3.3011,=7.0308,=3.3107,=7.7735,=4.0275,=12.0213,=4.4052,=12.6921,=6.5104,=16.7893,=12.5610,=12.9163,
应付票据周转率,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
应付账款周转率,="09992",="泡泡玛特",=4.2237,=9.9734,=3.6882,=6.8036,=3.3011,=7.0308,=3.3107,=7.7735,=4.0275,=12.0213,=4.4052,=12.6921,=6.5104,=16.7893,=12.5610,=12.9163,
不动产、厂房及设备周转率,="09992",="泡泡玛特",=10.7743,=34.4193,=16.5100,=18.7236,=7.1196,=11.4339,=5.9319,=11.3286,=6.1247,=14.8548,=6.9712,=14.7036,=6.8497,=24.1469,,=21.4514,
营运能力(周转天数),,,,,,,,,,,,,,,,,,,
存货周转天数,="09992",="泡泡玛特",=200.0494,=121.6329,=83.0672,=100.9845,=100.0323,=130.8633,=131.1740,=151.8491,=159.0077,=105.4000,=74.3233,=62.9792,=101.3943,=38.0464,=12.2906,=37.0841,
应收票据和应收账款周转天数,="09992",="泡泡玛特",=8.1156,=6.7838,=9.4000,=11.0319,=11.5527,=14.7321,=12.8989,=14.2564,=11.5905,=10.0075,=10.8515,=8.8780,=9.5757,=6.4081,=2.3676,=6.9214,
应收票据周转天数,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,
应收账款周转天数,="09992",="泡泡玛特",=8.1156,=6.7838,=9.4000,=11.0319,=11.5527,=14.7321,=12.8989,=14.2564,=11.5905,=10.0075,=10.8515,=8.8780,=9.5757,=6.4081,=2.3676,=6.9214,
合同资产周转天数,="09992",="泡泡玛特",=0,=0,=0,=0,=0,,,,,,,,,,,,
应付票据和应付账款周转天数,="09992",="泡泡玛特",=42.6162,=36.0961,=48.8036,=52.9132,=54.5266,=51.2035,=54.3698,=46.3114,=44.6930,=29.9467,=40.8609,=28.3641,=27.6480,=21.4422,=14.3300,=27.8718,
应付票据周转天数,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,
应付账款周转天数,="09992",="泡泡玛特",=42.6162,=36.0961,=48.8036,=52.9132,=54.5266,=51.2035,=54.3698,=46.3114,=44.6930,=29.9467,=40.8609,=28.3641,=27.6480,=21.4422,=14.3300,=27.8718,
不动产、厂房及设备周转天数,="09992",="泡泡玛特",=16.7065,=10.4593,=10.9025,=19.2271,=25.2823,=31.4853,=30.3442,=31.7781,=29.3893,=24.2346,=25.8207,=24.4837,=26.2785,=14.9088,,=16.7821,
流动资产周转天数,="09992",="泡泡玛特",=246.3546,=180.1487,=195.1388,=275.0106,=323.8147,=408.4780,=438.0225,=521.3211,=518.8750,=521.6112,=657.0020,=499.3295,=219.4274,=103.8874,,=112.2301,
股东权益周转天数,="09992",="泡泡玛特",=240.7672,=162.6253,=164.1852,=257.6905,=320.5414,=421.2389,=456.4688,=537.4021,=531.6548,=519.1188,=631.9111,=481.5178,=201.8980,=86.7809,,=104.1333,
总资产周转天数,="09992",="泡泡玛特",=330.8496,=227.7735,=234.9666,=342.9362,=414.4012,=529.8850,=564.3895,=658.9669,=645.3296,=613.0707,=741.9173,=575.6185,=314.2722,=157.1013,,=190.6924,
偿债及资本结构,,,,,,,,,,,,,,,,,,,
货币资金占流动负债比率,="09992",="泡泡玛特",=2.9881,=2.4030,=2.3240,=2.8546,=3.3892,=3.4404,=4.1165,=4.4586,=5.0312,=4.8180,=5.2806,=8.5377,=1.9986,=0.8507,,=0.6682,=0.3088
资产负债率,="09992",="泡泡玛特",=0.2494,=0.2943,=0.3244,=0.2680,=0.2328,=0.2195,=0.1941,=0.1882,=0.1718,=0.1806,=0.1736,=0.1205,=0.3059,=0.4442,,=0.4567,=0.4460
流动比率,="09992",="泡泡玛特",=4.7281,=3.4757,=3.0137,=3.6309,=4.2137,=4.4329,=5.2605,=5.8506,=6.6678,=6.1840,=6.1199,=9.4029,=3.1067,=1.8780,,=1.7601,=1.4948
现金流量,,,,,,,,,,,,,,,,,,,
经投融产生的现金流量净额,="09992",="泡泡玛特",,=8108904000,=5806612000,=4004674000,=1522888000,=1382979000,=616084000,=-4984823000,=-4316885000,=-304732000,=-4177748000,=5356797000,=497688000,=229038000,=51668000,=83208000,=-10979000
经营活动产生的现金流量净额对净利润的比率,="09992",="泡泡玛特",,=0.8350,=1.2768,=1.4975,=1.9761,=1.8283,=2.2889,=1.8727,=1.1220,=0.9117,=1.2309,=1.3441,=0.8649,=1.1148,=1.2797,=1.7584,=9.8834
数据来源于：理杏仁网站(lixinger.com)
Can't render this file because it contains an unexpected character in line 2 and column 9.
data/ppmt/raw/泡泡玛特_资产负债表_合并报表_20260828_134503.csv
+128
View File
@@ -0,0 +1,128 @@
财报类型,股票代码,股票名称,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,中报,年报,年报
日期,="09992",="泡泡玛特",2026-06-30,2025-12-31,2025-06-30,2024-12-31,2024-06-30,2023-12-31,2023-06-30,2022-12-31,2022-06-30,2021-12-31,2021-06-30,2020-12-31,2020-06-30,2019-12-31,2019-06-30,2018-12-31,2017-12-31
货币,="09992",="泡泡玛特",元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元
审计意见,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
会计师事务所,="09992",="泡泡玛特",,,,,,,,,,,,,,,,,
一、资产总计,="09992",="泡泡玛特",=31028136000,=32101354000,=21356679000,=14870672000,=11017479000,=9968863000,=9065337000,=8580062000,=8589874000,=8323626000,=7640984000,=6971299000,=1789174000,=1066481000,,=402795000,=142279000
流动资产合计,="09992",="泡泡玛特",=22092339000,=24914643000,=17850582000,=12236081000,=8715341000,=7683469000,=7079054000,=6615535000,=6841953000,=6757289000,=6683951000,=6255900000,=1277241000,=716601000,,=254997000,=65801000
流动资产占比,="09992",="泡泡玛特",=0.7120,=0.7761,=0.8358,=0.8228,=0.7910,=0.7707,=0.7809,=0.7710,=0.7965,=0.8118,=0.8748,=0.8974,=0.7139,=0.6719,,=0.6331,=0.4625
货币资金,="09992",="泡泡玛特",=13962252000,=17225009000,=13765711000,=9620160000,=7009949000,=5963289000,=5539604000,=5041534000,=5162623000,=5264710000,=5767288000,=5680235000,=821686000,=324614000,=0,=96802000,=13592000
货币资金占比,="09992",="泡泡玛特",=0.4500,=0.5366,=0.6446,=0.6469,=0.6363,=0.5982,=0.6111,=0.5876,=0.6010,=0.6325,=0.7548,=0.8148,=0.4593,=0.3044,,=0.2403,=0.0955
发放贷款及垫款(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
受限制现金及已抵押存款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
受限制货币资金,="09992",="泡泡玛特",=3384000,=2658000,=79994000,=25649000,=19954000,=18159000,=22011000,=13265000,=3494000,=3353000,=3230000,=3263000,=3548000,=0,=0,=0,=0
已抵押银行存款(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
存货,="09992",="泡泡玛特",=6101530000,=5472839000,=2273691000,=1524521000,=916686000,=904708000,=758774000,=866985000,=957448000,=788829000,=315962000,=225369000,=224050000,=96302000,=0,=29061000,=15540000
应收票据及应收账款,="09992",="泡泡玛特",=627306000,=921240000,=971579000,=477723000,=263722000,=321337000,=208911000,=194369000,=132442000,=171334000,=135390000,=78334000,=41374000,=45636000,=0,=14295000,=5489000
(其中)应收票据,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
(其中)应收账款,="09992",="泡泡玛特",=627306000,=921240000,=971579000,=477723000,=263722000,=321337000,=208911000,=194369000,=132442000,=171334000,=135390000,=78334000,=41374000,=45636000,=0,=14295000,=5489000
应收款项融资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,
可收回之税项,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
合同资产(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
租赁应收款项(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
持有待售资产(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
衍生金融资产(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
结构性银行存款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,
短期投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
其他短期投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,
以摊销成本计量的金融投资(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
以公允价值计量且其变动计入损益的金融投资(流动),="09992",="泡泡玛特",=9662000,=9743000,=11393000,=11434000,=7409000,=8415000,=10701000,=12829000,=13926000,=20544000,=39959000,=0,=0,=50000000,=0,=50303000,=0
以公允价值计量且其变动计入其他综合收益的金融投资(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
预付款项、按金、其他应收款及其他资产(流动),="09992",="泡泡玛特",=1388205000,=1283154000,=748214000,=576594000,=497621000,=467561000,=539053000,=486553000,=572020000,=508519000,=422122000,=268699000,=186583000,=200049000,=0,=64536000,=31180000
非流动资产合计,="09992",="泡泡玛特",=8935797000,=7186711000,=3506097000,=2634591000,=2302138000,=2285394000,=1986283000,=1964527000,=1747921000,=1566337000,=957033000,=715399000,=511933000,=349880000,,=147798000,=76478000
非流动资产占比,="09992",="泡泡玛特",=0.2880,=0.2239,=0.1642,=0.1772,=0.2090,=0.2293,=0.2191,=0.2290,=0.2035,=0.1882,=0.1252,=0.1026,=0.2861,=0.3281,,=0.3669,=0.5375
定期存款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
发放贷款及垫款(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
已抵押银行存款(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
物业、厂房及设备,="09992",="泡泡玛特",=1770206000,=1417556000,=941575000,=739378000,=627083000,=653278000,=499814000,=448884000,=403986000,=366281000,=270221000,=238325000,=135222000,=103559000,,=35874000,=12096000
不动产、厂房及设备占总资产比率,="09992",="泡泡玛特",=0.0571,=0.0442,=0.0441,=0.0497,=0.0569,=0.0655,=0.0551,=0.0523,=0.0470,=0.0440,=0.0354,=0.0342,=0.0756,=0.0971,,=0.0891,=0.0850
土地使用权,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
使用权资产,="09992",="泡泡玛特",=3602656000,=2791171000,=1366773000,=927558000,=789368000,=726053000,=630452000,=701627000,=640044000,=609517000,=380204000,=287799000,=209420000,=178938000,=0,=70816000,=35078000
生物资产,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
油气资产,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,
在建工程,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
投资物业,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
于联营及合资公司之权益,="09992",="泡泡玛特",=159359000,=128124000,=107024000,=136783000,=112928000,=107001000,=102225000,=83333000,=67969000,=61539000,=54205000,=50380000,=45979000,=22101000,=0,=11798000,=10839000
(其中)联营公司投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
(其中)合营公司投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
商誉及无形资产,="09992",="泡泡玛特",=236368000,=208665000,=207473000,=135400000,=123135000,=115888000,=122354000,=146507000,=119378000,=134032000,=90206000,=92731000,=85271000,=18620000,=0,=17641000,=2580000
(其中)商誉,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
(其中)无形资产,="09992",="泡泡玛特",=236368000,=208665000,=207473000,=135400000,=123135000,=115888000,=122354000,=146507000,=119378000,=134032000,=90206000,=92731000,=85271000,=18620000,=0,=17641000,=2580000
其他长期投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
递延所得税资产,="09992",="泡泡玛特",=1813681000,=1753551000,=333432000,=147029000,=96906000,=83416000,=89971000,=80977000,=30633000,=35553000,=25881000,=23087000,=22344000,=16219000,=0,=7766000,=15569000
合同资产(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
租赁应收款项(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
持有待售资产(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
衍生金融资产(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
以摊销成本计量的金融投资(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
以公允价值计量且其变动计入损益的金融投资(非流动),="09992",="泡泡玛特",=620762000,=356906000,=421934000,=411880000,=429972000,=471769000,=462037000,=459034000,=471235000,=328688000,=83974000,=16900000,=0,=0,=0,=0,=0
以公允价值计量且其变动计入其他综合收益的金融投资(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
长期应收款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
预付款项、按金、其他应收款及其他资产(非流动),="09992",="泡泡玛特",=306974000,=274473000,=127886000,=136563000,=122746000,=127989000,=79430000,=44165000,=14676000,=30727000,=52342000,=6177000,=13697000,=10443000,=0,=3903000,=316000
二、负债合计,="09992",="泡泡玛特",=7739661000,=9448987000,=6927105000,=3986033000,=2564822000,=2188481000,=1759359000,=1614737000,=1475691000,=1503620000,=1326307000,=840297000,=547395000,=473700000,,=183965000,=63455000
资产负债率,="09992",="泡泡玛特",=0.2494,=0.2943,=0.3244,=0.2680,=0.2328,=0.2195,=0.1941,=0.1882,=0.1718,=0.1806,=0.1736,=0.1205,=0.3059,=0.4442,,=0.4567,=0.4460
流动负债合计,="09992",="泡泡玛特",=4672550000,=7168161000,=5923198000,=3370028000,=2068343000,=1733301000,=1345695000,=1130747000,=1026122000,=1092706000,=1092166000,=665313000,=411129000,=381570000,,=144874000,=44019000
流动负债占比,="09992",="泡泡玛特",=0.6037,=0.7586,=0.8551,=0.8455,=0.8064,=0.7920,=0.7649,=0.7003,=0.6954,=0.7267,=0.8235,=0.7918,=0.7511,=0.8055,,=0.7875,=0.6937
短期借款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=15058000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
有抵押银行借款(短期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
短期应付债券,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
应交税费,="09992",="泡泡玛特",=622992000,=2115988000,=1034077000,=562141000,=196997000,=115123000,=99423000,=47069000,=65616000,=97169000,=73281000,=59667000,=35862000,=67184000,=0,=12445000,=297000
其他税项负债,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
应付票据及应付账款,="09992",="泡泡玛特",=905150000,=1858216000,=1627664000,=1010109000,=555137000,=444944000,=349477000,=259006000,=308470000,=266098000,=222935000,=115804000,=77191000,=49406000,=0,=29256000,=6359000
(其中)应付票据,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
(其中)应付账款,="09992",="泡泡玛特",=905150000,=1858216000,=1627664000,=1010109000,=555137000,=444944000,=349477000,=259006000,=308470000,=266098000,=222935000,=115804000,=77191000,=49406000,=0,=29256000,=6359000
一年内到期的递延收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
可转换债券(短期）,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
合同负债(短期),="09992",="泡泡玛特",=513419000,=393119000,=855216000,=188577000,=151536000,=112143000,=92531000,=88797000,=93331000,=119624000,=156428000,=83941000,=58343000,=35167000,=0,=10039000,=695000
租赁负债(短期),="09992",="泡泡玛特",=665736000,=586274000,=414939000,=363092000,=356175000,=351799000,=292116000,=293567000,=256051000,=256909000,=181412000,=144724000,=111052000,=92586000,=0,=40011000,=19296000
衍生金融负债(短期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
优先票据(短期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,,,,,,,,,,,
以公允价值计量且其变动计入损益的金融负债(短期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
预收款项、已收按金、应计费用、其他应付款及其他负债(短期),="09992",="泡泡玛特",=1451670000,=1777317000,=1445057000,=904274000,=535472000,=514841000,=351438000,=308791000,=196189000,=266902000,=399279000,=202297000,=105982000,=122050000,=0,=49746000,=16599000
非流动负债合计,="09992",="泡泡玛特",=3067111000,=2280826000,=1003907000,=616005000,=496479000,=455180000,=413664000,=483990000,=449569000,=410914000,=234141000,=174984000,=136266000,=92130000,=0,=39091000,=19436000
非流动负债占比,="09992",="泡泡玛特",=0.3963,=0.2414,=0.1449,=0.1545,=0.1936,=0.2080,=0.2351,=0.2997,=0.3046,=0.2733,=0.1765,=0.2082,=0.2489,=0.1945,,=0.2125,=0.3063
长期借款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
有抵押银行借款(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
递延所得税负债,="09992",="泡泡玛特",=0,=0,=0,=0,=16290000,=14419000,=15667000,=15120000,=0,=0,=0,=0,=0,=0,=0,=0,=0
长期递延收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
优先票据,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
应付债券,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
可赎回可换股优先股负债部分,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
可转换债券(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
合同负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
租赁负债(长期),="09992",="泡泡玛特",=665736000,=2275301000,=996260000,=601469000,=466001000,=425954000,=385774000,=447564000,=421409000,=364543000,=209447000,=147050000,=100134000,=90812000,=0,=35287000,=19436000
衍生金融负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
以公允价值计量且其变动计入损益的金融负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
预收款项、已收按金、应计费用、其他应付款及其他负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
三、所有者权益合计,="09992",="泡泡玛特",=23288475000,=22652367000,=14429574000,=10884639000,=8452657000,=7780382000,=7305978000,=6965325000,=7114183000,=6820006000,=6314677000,=6131002000,=1241779000,=592781000,,=218830000,=78824000
股东权益占比,="09992",="泡泡玛特",=0.7506,=0.7057,=0.6756,=0.7320,=0.7672,=0.7805,=0.8059,=0.8118,=0.8282,=0.8194,=0.8264,=0.8795,=0.6941,=0.5558,,=0.5433,=0.5540
股本,="09992",="泡泡玛特",=875000,=882000,=882000,=882000,=882000,=885000,=891000,=908000,=920000,=923000,=923000,=923000,=86000,=82000,=0,=0,=0
股本溢价,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
其他权益工具,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
(其中)优先股,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
(其中)永续债,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
资本公积,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
减：库存股,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
储备,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
专项储备,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
其他储备,="09992",="泡泡玛特",=-1131526000,=3123058000,=3213856000,=4280527000,=4159062000,=4438448000,=4556606000,=4693043000,=4984732000,=5023583000,=5014059000,=5189115000,=675439000,=169631000,=0,=126800000,=75889000
盈余公积,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
未分配利润,="09992",="泡泡玛特",=24189681000,=19153802000,=10969312000,=6402105000,=4239103000,=3330606000,=2745926000,=2269351000,=2126511000,=1793691000,=1298094000,=939352000,=564426000,=423068000,=0,=92030000,=2935000
股份奖励计划所持股份,="09992",="泡泡玛特",=-6000,=-7000,=-8000,=-9000,=-11000,=-12000,=-13000,=-14000,=-15000,=-15000,=-16000,=-16000,=0,=0,=0,=0,=0
可换股债券权益部分,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
归属于母公司股东及其他权益持有者的权益合计,="09992",="泡泡玛特",=23059024000,=22277735000,=14184042000,=10683505000,=8399036000,=7769927000,=7303410000,=6963288000,=7112148000,=6818182000,=6313060000,=6129374000,=1239951000,=592781000,,=218830000,=78824000
归属于母公司普通股股东权益合计,="09992",="泡泡玛特",=23059024000,=22277735000,=14184042000,=10683505000,=8399036000,=7769927000,=7303410000,=6963288000,=7112148000,=6818182000,=6313060000,=6129374000,=1239951000,=592781000,,=218830000,=78824000
少数股东权益,="09992",="泡泡玛特",=229451000,=374632000,=245532000,=201134000,=53621000,=10455000,=2568000,=2037000,=2035000,=1824000,=1617000,=1628000,=1828000,=0,=0,=0,=0
可赎回少数股东权益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
员工情况,,,,,,,,,,,,,,,,,,,
员工人数,="09992",="泡泡玛特",,=10434,,=6273,,=4900,,=4178,,=4053,,=2320,,,,,
股本、股东以及估值,,,,,,,,,,,,,,,,,,,
总市值,="09992",="泡泡玛特",=206017571305,=252070429255,=358028643790.0001,=120394853397.5000,=51367575487.5000,=27301923787.5000,=23627149273.0000,=27362313701,=52967984485,=62666608485.0000,=107949191350,=114047619692.5000,=0,=0,=0,=0,=0
总股数,="09992",="泡泡玛特",=1331723150,=1342943150,=1342943150,=1342943150,=1342943150,=1348243150,=1356323150,=1380540550,=1397572150,=1401937550,=1401937550,=1401937550,=0,=0,=0,=0,=0
PE-TTM,="09992",="泡泡玛特",=14.4931,=34.3219,=107.7526,=72.2425,=43.1137,=41.4927,=44.3107,=27.2826,=50.7023,=69.8216,=173.8510,=215.0773,=0,=0,=0,=0,=0
PB,="09992",="泡泡玛特",=8.3114,=16.2222,=31.5232,=13.3455,=6.0057,=3.4626,=3.0269,=3.2855,=6.3532,=8.2528,=14.8485,=83.9364,=0,=0,=0,=0,=0
PS-TTM,="09992",="泡泡玛特",=4.9881,=10.4306,=25.8310,=13.6907,=7.4058,=5.0080,=4.5647,=4.4700,=9.6460,=14.8599,=36.2096,=52.7741,=0,=0,=0,=0,=0
PCF-TTM,="09992",="泡泡玛特",=17.0416,=25.8039,=67.9780,=39.3651,=23.4422,=15.6848,=23.6547,=31.8568,=55.5989,=50.8831,=129.3962,=214.7674,=0,=0,=0,=0,=0
股息率,="09992",="泡泡玛特",=0.0176,=0.0046,=0.0033,=0.0034,=0.0080,=0.0050,=0.0058,=0.0096,=0.0050,=0.0040,=0.0023,=0,,,,,
数据来源于：理杏仁网站(lixinger.com)
Can't render this file because it contains an unexpected character in line 2 and column 9.