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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入155,651.8693,752.8336,247.89213,268.70151,814.10
营业收入155,651.8693,752.8336,247.89213,268.70151,814.10
二、营业总成本128,287.9178,429.6932,746.35176,420.94123,439.18
营业成本94,401.2856,819.8021,997.62128,896.3690,531.64
营业税金及附加1,466.50932.19370.292,156.121,457.37
销售费用20,264.6413,278.346,922.6831,435.4422,425.81
管理费用6,862.104,410.892,250.168,625.065,657.74
财务费用164.83-128.62-60.89-557.81-444.18
研发费用5,128.573,117.101,225.565,341.223,739.26
资产减值损失----40.95524.5671.56
公允价值变动收益----------
投资收益2,151.771,574.11800.563,658.542,760.07
其中:对联营企业和合营企业的投资收益65.6588.18-20.02-168.22-154.35
汇兑收益----------
三、营业利润30,520.4117,714.144,500.1941,131.2231,694.51
加:营业外收入205.4666.1032.855,429.515,206.92
减:营业外支出30.7819.300.02396.46285.53
其中:非流动资产处置损失----------
四、利润总额30,695.0917,760.944,533.0246,164.2636,615.90
减:所得税费用5,299.693,286.80868.907,940.705,957.22
五、净利润25,395.4014,474.143,664.1238,223.5730,658.68
归属于母公司所有者的净利润26,111.4014,877.343,842.7138,223.5730,658.68
少数股东损益-716.00-403.20-178.59----
六、每股收益
基本每股收益(元/股)0.85000.48000.12001.22000.9700
稀释每股收益(元/股)0.85000.48000.12001.22000.9700
七、其他综合收益-273.80--------
八、综合收益总额25,121.6014,474.143,664.1238,223.5730,658.68
归属于母公司所有者的综合收益总额25,837.6014,877.343,842.7138,223.5730,658.68
归属于少数股东的综合收益总额-716.00-403.20-178.59----
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