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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
好莱客(603898) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入242,865.70152,402.4256,780.62218,330.16140,612.62
营业收入242,865.70152,402.4256,780.62218,330.16140,612.62
二、营业总成本210,494.55132,012.6551,197.87190,746.71123,168.69
营业成本160,178.34100,421.8338,225.96138,212.0087,152.64
营业税金及附加2,535.391,662.40685.052,533.471,544.28
销售费用21,920.2113,645.455,438.9223,779.2917,297.16
管理费用12,098.517,835.073,358.9913,542.939,068.61
财务费用3,023.451,847.54934.622,348.731,595.86
研发费用10,738.656,600.362,554.3510,330.286,510.13
资产减值损失----------
公允价值变动收益49.6556.3730.59----
投资收益494.29119.2658.442,692.912,446.77
其中:对联营企业和合营企业的投资收益-198.74-190.83-78.14-178.47-148.16
汇兑收益----------
三、营业利润34,362.6720,929.906,913.9131,528.4921,026.93
加:营业外收入707.23255.7172.041,150.151,057.96
减:营业外支出396.04307.6910.091,549.011,568.25
其中:非流动资产处置损失----------
四、利润总额34,673.8620,877.926,975.8531,129.6320,516.64
减:所得税费用4,887.152,717.111,198.314,171.943,316.63
五、净利润29,786.7118,160.815,777.5426,957.6917,200.01
归属于母公司所有者的净利润23,381.8213,811.963,939.7527,613.7817,979.41
少数股东损益6,404.894,348.841,837.80-656.09-779.40
六、每股收益
基本每股收益(元/股)0.75000.44000.13000.89000.5900
稀释每股收益(元/股)0.73000.43000.13000.86000.6100
七、其他综合收益-1,994.25-704.57-537.49-1,138.23-1,312.00
八、综合收益总额27,792.4717,456.245,240.0625,819.4615,888.01
归属于母公司所有者的综合收益总额21,387.5813,107.393,402.2626,475.5516,667.41
归属于少数股东的综合收益总额6,404.894,348.841,837.80-656.09-779.40
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