好莱客

- 603898

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011 
好莱客(603898) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入36,247.89213,268.70151,814.1090,270.4934,451.24
营业收入36,247.89213,268.70151,814.1090,270.4934,451.24
二、营业总成本32,746.35176,420.94123,439.1875,343.7530,974.47
营业成本21,997.62128,896.3690,531.6454,809.0321,103.53
营业税金及附加370.292,156.121,457.37928.83331.58
销售费用6,922.6831,435.4422,425.8113,661.296,376.50
管理费用2,250.168,625.065,657.746,095.343,213.30
财务费用-60.89-557.81-444.18-211.35-101.67
资产减值损失40.95524.5671.5660.6251.22
公允价值变动收益----------
投资收益800.563,658.542,760.072,051.01980.18
其中:对联营企业和合营企业的投资收益-20.02-168.22-154.35-53.43-36.56
汇兑收益----------
三、营业利润4,500.1941,131.2231,694.5117,439.124,554.59
加:营业外收入32.855,429.515,206.924,665.1076.41
减:营业外支出0.02396.46285.53276.84276.31
其中:非流动资产处置损失----------
四、利润总额4,533.0246,164.2636,615.9021,827.384,354.69
减:所得税费用868.907,940.705,957.223,714.98802.19
五、净利润3,664.1238,223.5730,658.6818,112.403,552.51
归属于母公司所有者的净利润3,842.7138,223.5730,658.6818,112.403,552.51
少数股东损益-178.59--------
六、每股收益
基本每股收益(元/股)0.12001.22000.97000.57000.1100
稀释每股收益(元/股)0.12001.22000.97000.57000.1100
七、其他综合收益----------
八、综合收益总额3,664.1238,223.5730,658.6818,112.403,552.51
归属于母公司所有者的综合收益总额3,842.7138,223.5730,658.6818,112.403,552.51
归属于少数股东的综合收益总额-178.59--------
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