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  2011 
好莱客(603898) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入152,402.4256,780.62218,330.16140,612.6274,055.62
营业收入152,402.4256,780.62218,330.16140,612.6274,055.62
二、营业总成本132,012.6551,197.87190,746.71123,168.6967,755.00
营业成本100,421.8338,225.96138,212.0087,152.6446,170.02
营业税金及附加1,662.40685.052,533.471,544.28826.23
销售费用13,645.455,438.9223,779.2917,297.1610,712.34
管理费用7,835.073,358.9913,542.939,068.615,658.84
财务费用1,847.54934.622,348.731,595.86977.34
研发费用6,600.362,554.3510,330.286,510.133,410.23
资产减值损失----------
公允价值变动收益56.3730.59------
投资收益119.2658.442,692.912,446.771,748.22
其中:对联营企业和合营企业的投资收益-190.83-78.14-178.47-148.16-81.63
汇兑收益----------
三、营业利润20,929.906,913.9131,528.4921,026.939,105.75
加:营业外收入255.7172.041,150.151,057.961,009.09
减:营业外支出307.6910.091,549.011,568.251,486.96
其中:非流动资产处置损失----------
四、利润总额20,877.926,975.8531,129.6320,516.648,627.89
减:所得税费用2,717.111,198.314,171.943,316.631,516.64
五、净利润18,160.815,777.5426,957.6917,200.017,111.25
归属于母公司所有者的净利润13,811.963,939.7527,613.7817,979.417,670.69
少数股东损益4,348.841,837.80-656.09-779.40-559.44
六、每股收益
基本每股收益(元/股)0.44000.13000.89000.59000.2500
稀释每股收益(元/股)0.43000.13000.86000.61000.2500
七、其他综合收益-704.57-537.49-1,138.23-1,312.00-204.26
八、综合收益总额17,456.245,240.0625,819.4615,888.016,906.98
归属于母公司所有者的综合收益总额13,107.393,402.2626,475.5516,667.417,466.43
归属于少数股东的综合收益总额4,348.841,837.80-656.09-779.40-559.44
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