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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入56,780.62218,330.16140,612.6274,055.6218,739.35
营业收入56,780.62218,330.16140,612.6274,055.6218,739.35
二、营业总成本51,197.87190,746.71123,168.6967,755.0020,963.09
营业成本38,225.96138,212.0087,152.6446,170.0212,164.33
营业税金及附加685.052,533.471,544.28826.23163.89
销售费用5,438.9223,779.2917,297.1610,712.344,345.01
管理费用3,358.9913,542.939,068.615,658.842,569.77
财务费用934.622,348.731,595.86977.34424.57
研发费用2,554.3510,330.286,510.133,410.231,295.52
资产减值损失----------
公允价值变动收益30.59--------
投资收益58.442,692.912,446.771,748.22917.26
其中:对联营企业和合营企业的投资收益-78.14-178.47-148.16-81.63-32.04
汇兑收益----------
三、营业利润6,913.9131,528.4921,026.939,105.75-1,064.58
加:营业外收入72.041,150.151,057.961,009.09146.61
减:营业外支出10.091,549.011,568.251,486.961,311.81
其中:非流动资产处置损失----------
四、利润总额6,975.8531,129.6320,516.648,627.89-2,229.77
减:所得税费用1,198.314,171.943,316.631,516.64-245.33
五、净利润5,777.5426,957.6917,200.017,111.25-1,984.44
归属于母公司所有者的净利润3,939.7527,613.7817,979.417,670.69-1,721.84
少数股东损益1,837.80-656.09-779.40-559.44-262.60
六、每股收益
基本每股收益(元/股)0.13000.89000.59000.2500-0.0600
稀释每股收益(元/股)0.13000.86000.61000.2500-0.0600
七、其他综合收益-537.49-1,138.23-1,312.00-204.26-57.18
八、综合收益总额5,240.0625,819.4615,888.016,906.98-2,041.62
归属于母公司所有者的综合收益总额3,402.2626,475.5516,667.417,466.43-1,779.02
归属于少数股东的综合收益总额1,837.80-656.09-779.40-559.44-262.60
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