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Refactor financial chart implementation

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R524809
2026-08-28 16:32:10 +08:00
parent 5ecc554aaa
commit 7aab3d7134
73 changed files with 2340 additions and 594 deletions
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data/ppmt/raw/泡泡玛特_分红分析_20260828_134834.csv
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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)
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data/ppmt/raw/泡泡玛特_利润表_合并报表_20260828_134510.csv
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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)
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data/ppmt/raw/泡泡玛特_员工_20260828_134800.csv
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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
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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
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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
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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
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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)
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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)
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