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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
好莱客(603898) 利润表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业总收入40,293.52226,483.29162,693.7297,253.6534,776.30
营业收入40,293.52226,483.29162,693.7297,253.6534,776.30
二、营业总成本40,178.02209,565.08147,940.9190,948.3735,409.94
营业成本26,925.59147,071.93103,358.6662,372.9122,418.84
营业税金及附加473.432,510.341,774.691,102.77446.79
销售费用6,167.5229,198.3820,914.8813,250.645,837.56
管理费用3,610.9815,365.7210,257.767,118.533,711.38
财务费用758.623,379.802,528.471,657.51872.19
研发费用2,241.8912,038.909,106.465,446.022,123.18
资产减值损失----------
公允价值变动收益-0.6431.5186.42145.42263.72
投资收益554.482,298.381,767.751,042.84392.31
其中:对联营企业和合营企业的投资收益-16.92-86.97-40.07-13.91-20.97
汇兑收益----------
三、营业利润996.0622,885.2920,179.729,264.921,128.08
加:营业外收入29.55166.35128.4699.117.05
减:营业外支出8.28389.17196.7877.0837.02
其中:非流动资产处置损失----------
四、利润总额1,017.3322,662.4620,111.419,286.951,098.11
减:所得税费用-247.65938.592,295.54838.39-102.67
五、净利润1,264.9821,723.8717,815.868,448.561,200.78
归属于母公司所有者的净利润1,264.9821,723.8717,815.868,448.561,200.78
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.04000.70000.57000.27000.0400
稀释每股收益(元/股)0.06000.70000.57000.28000.0500
七、其他综合收益-100.34-182.90-7.92-121.2530.86
八、综合收益总额1,164.6421,540.9617,807.948,327.301,231.64
归属于母公司所有者的综合收益总额1,164.6421,540.9617,807.948,327.301,231.64
归属于少数股东的综合收益总额----------
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