好莱客 (603898.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(好莱客)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 654,400,759.02624,773,495.23347,762,973.17701,685,883.79725,758,144.19780,500,733.49615,221,355.09
 营业收入(元) 654,400,759.02624,773,495.23347,762,973.17701,685,883.79725,758,144.19780,500,733.49615,221,355.09
二、营业总成本(元) 569,925,398.69555,384,337.71354,099,409.57641,473,064.68619,502,168.61674,426,577.00546,592,593.07
 营业成本(元) 409,857,457.67399,540,719.81224,188,375.30472,326,807.94467,882,292.23495,362,526.51395,143,070.85
 研发费用(元) 36,604,393.8633,228,365.9921,231,815.1439,637,673.6235,358,732.2336,698,397.3229,322,518.31
 营业税金及附加(元) 6,719,154.856,559,776.834,467,949.235,891,765.036,805,495.258,960,678.106,617,659.19
 销售费用(元) 76,642,439.0974,130,780.3158,375,625.8668,893,618.1367,827,562.4981,869,881.9766,781,506.26
 管理费用(元) 31,392,313.6134,071,493.2737,113,781.1445,904,799.7333,275,476.6542,573,454.6639,814,005.99
 财务费用(元) 8,709,639.617,853,201.508,721,862.908,818,400.238,352,609.768,961,638.448,913,832.47
  其中:利息费用(元) 9,874,115.189,793,102.499,793,470.1713,492,271.8910,109,667.789,836,873.2112,634,117.14
  其中:利息收入(元) 1,446,747.262,068,223.021,140,173.284,684,474.021,843,346.532,676,344.612,335,218.74
 资产减值损失(元) -20,860.19-48,897.79-15,527,805.51-7,988.61-1,288,696.773,120,025.96
 信用减值损失(元) -766,495.55-1,410,091.085,162,258.14-16,030,868.65-4,595,003.431,517,946.59-8,445,020.17
三、其他经营收益
 加:公允价值变动收益(元) -590,043.88-1,182,967.042,637,216.54-4,296,035.79135,796.69-91,717.23569,759.63
 加:投资收益(元) 7,249,174.166,505,209.673,923,148.2115,377,792.20189,897,981.435,323,763.71-77,712.70
  其中:对联营企业和合营企业的投资收益(元) -261,587.7070,643.11-209,748.50-193,760.73-181,568.09-260,283.23-100,765.88
 资产处置收益(元) -991,701.2761,191.9411,495.23-6,144,399.79104,632.01-314,726.4914,220.50
 其他收益(元) 19,771,773.297,984,942.375,932,065.152,733,998.873,764,585.596,184,397.943,997,505.48
四、营业利润(元) 109,148,067.0881,368,303.5711,280,849.0836,325,500.44295,555,979.26117,405,124.2467,807,540.72
 加:营业外收入(元) 293,468.37920,697.5570,451.04107,094.75389,061.49331,575.67807,825.43
 减:营业外支出(元) 1,196,950.01400,608.41370,196.288,891,016.67891,275.56677,281.201,131,571.57
五、利润总额(元) 108,244,585.4481,888,392.7110,981,103.8427,541,578.52295,053,765.19117,059,418.7167,483,794.58
 减:所得税费用(元) 14,571,502.939,410,654.49-1,026,715.91-13,688,564.9839,492,401.6214,566,391.2512,698,948.20
六、净利润(元) 93,673,082.5172,477,738.2212,007,819.7541,230,143.50255,561,363.57102,493,027.4654,784,846.38
(一)按经营持续性分类
  持续经营净利润(元) 93,673,082.5172,477,738.2212,007,819.75-180,100,163.18255,561,363.57102,493,027.4654,784,846.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 93,673,082.5172,477,738.2212,007,819.7550,345,373.02255,561,363.5784,234,447.1140,922,258.25
  少数股东损益(元) ----9,115,229.52-18,258,580.3513,862,588.13
 扣除非经常性损益后的净利润(元) 73,236,433.5257,882,449.43964,070.7951,127,412.3685,586,328.7977,183,310.3634,555,574.63
七、每股收益
 一、基本每股收益(元) 0.300.230.040.160.820.270.13
 二、稀释每股收益(元) 0.290.230.050.010.760.250.14
八、其他综合收益(元) 1,133,271.95-1,521,084.49308,570.351,568,411.61-1,855,635.521,297,792.78-13,592,166.19
 归属于母公司股东的其他综合收益(元) 1,133,271.95-1,521,084.49308,570.351,568,411.61-1,855,635.521,297,792.78-13,592,166.19
九、综合收益总额(元) 94,806,354.4670,956,653.7312,316,390.1042,798,555.11253,705,728.05103,790,820.2441,192,680.19
 归属于母公司所有者的综合收益总额(元) 94,806,354.4670,956,653.7312,316,390.1051,913,784.63253,705,728.0585,532,239.8927,330,092.06
 归属于少数股东的综合收益总额(元) ----9,115,229.52-18,258,580.3513,862,588.13
公告日期 2023-10-282023-08-292023-04-262023-04-262022-10-252022-08-182022-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院