好莱客 (603898.SH)

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财务摘要(单季度)(好莱客)

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完整财报对比
2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
单季度财务指标:
 单季度销售毛利率(%) 35.0042.0039.0039.0039.0038.0042.0040.0039.00
 单季度销售净利率(%) -11.0015.0018.0019.0010.0012.0020.0026.0010.00
 单季度净资产收益率ROE(%) -1.004.005.005.002.003.006.007.002.00
 单季度总资产净利率ROA(%) -1.003.003.004.001.003.005.006.001.00
单季度财务摘要:
 单季度营业总收入(元) 187,393,492.00668,629,422.00618,990,281.00575,049,408.00362,478,901.00614,545,995.00615,436,172.00558,192,459.00344,512,402.00
 单季度营业总成本(元) 209,630,885.00567,414,291.00499,069,827.00457,737,119.00327,463,546.00529,817,591.00480,954,300.00443,692,876.00309,744,659.00
 单季度营业收入(元) 187,393,492.00668,629,422.00618,990,281.00575,049,408.00362,478,901.00614,545,995.00615,436,172.00558,192,459.00344,512,402.00
 单季度营业利润(元) -10,645,755.00109,435,974.00128,062,708.00132,139,474.0045,001,897.0094,367,122.00142,553,876.00128,845,342.0045,545,857.00
 单季度利润总额(元) -22,297,737.00110,223,771.00129,341,527.00132,279,160.0045,330,198.0095,483,601.00147,885,249.00174,726,871.0043,546,914.00
 单季度净利润(元) -19,844,399.00101,389,238.00109,212,617.00108,100,220.0036,641,166.0075,648,871.00125,462,800.00145,598,948.0035,525,057.00
 单季度归属母公司股东的净利润(元) -17,218,411.00103,407,129.00112,340,622.00110,346,297.0038,427,093.0075,648,871.00125,462,800.00145,598,948.0035,525,057.00
 单季度经营活动产生的现金流量(元) -162,599,972.00152,398,732.00129,540,623.00165,340,452.00-44,611,820.00228,053,624.0052,429,988.00277,721,958.00-86,035,513.00
 单季度投资活动产生的现金流量(元) -47,949,402.00185,174,645.00-860,674,469.0026,633,905.00-59,385,378.00-97,537,553.00-517,739,118.00347,211,783.00-55,226,615.00
 单季度筹资活动产生的现金流量(元) -58,391,254.00-76,870,571.00615,198,328.00-108,301,402.00-75,597,454.00-82,124,229.00-81,494,207.00-34,059,743.0031,871,100.00
 单季度现金及现金等价物净增加(元) -268,938,233.00260,770,658.00-116,416,489.0083,672,955.00-179,594,652.0048,391,842.00-546,803,338.00590,873,997.00-109,391,028.00

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