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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
好莱客(603898) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入39,072.76190,955.57144,407.9192,337.3140,293.52
营业收入39,072.76190,955.57144,407.9192,337.3140,293.52
二、营业总成本39,435.86185,090.43138,435.1389,451.7140,178.02
营业成本27,423.18127,163.2494,333.6859,991.8726,925.59
营业税金及附加589.263,165.761,932.211,215.33473.43
销售费用5,489.2626,399.4020,117.0113,443.746,167.52
管理费用3,411.3815,303.1911,842.977,935.543,610.98
财务费用845.423,326.272,432.321,496.71758.62
研发费用1,677.379,732.577,776.945,368.512,241.89
资产减值损失----------
公允价值变动收益74.3024.0681.73-79.12-0.64
投资收益468.731,876.441,551.121,030.56554.48
其中:对联营企业和合营企业的投资收益-15.02-81.76-58.90-44.17-16.92
汇兑收益----------
三、营业利润311.936,410.918,398.124,292.57996.06
加:营业外收入20.45459.91256.02128.8229.55
减:营业外支出95.45117.9959.5030.698.28
其中:非流动资产处置损失----------
四、利润总额236.946,752.838,594.644,390.701,017.33
减:所得税费用17.23-1,298.66-501.67-95.89-247.65
五、净利润219.718,051.499,096.314,486.591,264.98
归属于母公司所有者的净利润220.078,052.109,096.604,486.601,264.98
少数股东损益-0.36-0.61-0.29-0.00--
六、每股收益
基本每股收益(元/股)0.01000.26000.29000.14000.0400
稀释每股收益(元/股)0.01000.26000.32000.17000.0600
七、其他综合收益-43.85-388.77-421.37-293.54-100.34
八、综合收益总额175.867,662.728,674.954,193.051,164.64
归属于母公司所有者的综合收益总额176.227,663.348,675.234,193.051,164.64
归属于少数股东的综合收益总额-0.36-0.61-0.29-0.00--
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