Refactor financial chart implementation

2026-08-28 16:32:10 +08:00
parent 5ecc554aaa
commit 7aab3d7134
73 changed files with 2340 additions and 594 deletions
@@ -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)