好莱客 (603898.SH)

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利润表(好莱客)

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完整财报对比
2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 923,373,107.93402,935,176.372,264,832,923.681,626,937,227.42972,536,468.40347,762,973.172,823,166,116.562,121,480,232.771,395,722,088.58615,221,355.09
 营业收入(元) 923,373,107.93402,935,176.372,264,832,923.681,626,937,227.42972,536,468.40347,762,973.172,823,166,116.562,121,480,232.771,395,722,088.58615,221,355.09
二、营业总成本(元) 894,517,127.90401,780,184.892,095,650,818.721,479,409,145.97909,483,747.28354,099,409.572,481,994,403.361,840,521,338.681,221,019,170.07546,592,593.07
 营业成本(元) 599,918,730.20269,255,907.921,470,719,345.231,033,586,552.78623,729,095.11224,188,375.301,830,714,697.531,358,387,889.59890,505,597.36395,143,070.85
 研发费用(元) 53,685,103.1122,418,855.32120,388,975.1691,064,574.9954,460,181.1321,231,815.14141,017,321.48101,379,647.8666,020,915.6329,322,518.31
 营业税金及附加(元) 12,153,317.654,734,282.6525,103,422.5417,746,880.9111,027,726.064,467,949.2328,275,597.5722,383,832.5415,578,337.296,617,659.19
 销售费用(元) 134,437,433.4061,675,163.17291,983,810.47209,148,845.26132,506,406.1758,375,625.86285,372,568.85216,478,950.72148,651,388.2366,781,506.26
 管理费用(元) 79,355,443.8636,109,752.11153,657,242.12102,577,588.0271,185,274.4137,113,781.14161,567,737.03115,662,937.3082,387,460.6539,814,005.99
 财务费用(元) 14,967,099.687,586,223.7233,798,023.2025,284,704.0116,575,064.408,721,862.9035,046,480.9026,228,080.6717,875,470.918,913,832.47
  其中:利息费用(元) 20,021,443.199,983,992.5739,551,238.9429,460,687.8419,586,572.669,793,470.1746,072,930.0232,580,658.1322,470,990.3512,634,117.14
  其中:利息收入(元) 5,067,718.382,444,801.916,397,784.704,655,143.563,208,396.301,140,173.2811,539,383.906,854,909.885,011,563.352,335,218.74
三、其他经营收益
 加:公允价值变动收益(元) -791,236.35-6,446.23315,091.07864,205.621,454,249.502,637,216.54-3,682,196.70613,839.09478,042.40569,759.63
 加:投资收益(元) 10,305,569.475,544,772.1422,983,782.8017,677,532.0410,428,357.883,923,148.21210,521,824.64195,144,032.445,246,051.01-77,712.70
  其中:对联营企业和合营企业的投资收益(元) -441,707.89-169,204.40-869,671.63-400,693.09-139,105.39-209,748.50-736,377.93-542,617.20-361,049.11-100,765.88
 资产处置收益(元) 154,468.48-184,136.59-878,671.59-919,014.1072,687.1711,495.23-6,340,273.77-195,873.98-300,505.9914,220.50
 资产减值损失(元) 98,460.7179,718.85-3,313,380.47-28,037.60-28,037.60-48,897.79-13,704,464.931,823,340.581,831,329.193,120,025.96
 信用减值损失(元) -2,385,969.43-141,790.60-6,477,720.852,985,671.513,752,167.065,162,258.14-27,552,945.66-11,522,077.01-6,927,073.58-8,445,020.17
 其他收益(元) 6,688,404.073,513,475.1247,041,688.5333,688,780.8113,917,007.525,932,065.1516,680,487.8813,946,489.0110,181,903.423,997,505.48
四、营业利润(元) 42,925,676.989,960,584.17228,852,894.45201,797,219.7392,649,152.6511,280,849.08517,094,144.66480,768,644.22185,212,664.9667,807,540.72
 加:营业外收入(元) 1,288,177.66295,490.021,663,453.151,284,616.96991,148.5970,451.041,635,557.341,528,462.591,139,401.10807,825.43
 减:营业外支出(元) 306,857.2582,800.553,891,735.481,967,754.70770,804.69370,196.2811,591,145.002,700,128.331,808,852.771,131,571.57
五、利润总额(元) 43,906,997.3910,173,273.64226,624,612.12201,114,081.9992,869,496.5510,981,103.84507,138,557.00479,596,978.48184,543,213.2967,483,794.58
 减:所得税费用(元) -958,926.15-2,476,532.889,385,936.7822,955,441.518,383,938.58-1,026,715.9153,069,176.0966,757,741.0727,265,339.4512,698,948.20
六、净利润(元) 44,865,923.5412,649,806.52217,238,675.34178,158,640.4884,485,557.9712,007,819.75454,069,380.91412,839,237.41157,277,873.8454,784,846.38
(一)按经营持续性分类
  持续经营净利润(元) 44,865,923.5412,649,806.52217,238,675.34178,158,640.4884,485,557.9712,007,819.75232,739,074.23412,839,237.41157,277,873.8454,784,846.38
  终止经营净利润(元) ------221,330,306.68---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,865,971.4612,649,806.52217,238,675.34178,158,640.4884,485,557.9712,007,819.75431,063,441.95380,718,068.93125,156,705.3640,922,258.25
  少数股东损益(元) -47.92-----23,005,938.9632,121,168.4832,121,168.4813,862,588.13
 扣除非经常性损益后的净利润(元) 30,100,263.265,071,963.10158,207,862.82132,082,953.7458,846,520.22964,070.79248,452,626.14197,325,213.78111,738,884.9934,555,574.63
七、每股收益
 一、基本每股收益(元) 0.140.040.700.570.270.041.381.220.400.13
 二、稀释每股收益(元) 0.170.060.700.570.280.051.161.150.390.14
八、其他综合收益(元) -2,935,431.05-1,003,368.36-1,829,031.01-79,242.19-1,212,514.14308,570.35-12,581,597.32-14,150,008.93-12,294,373.41-13,592,166.19
 归属于母公司股东的其他综合收益(元) -2,935,431.05-1,003,368.36-1,829,031.01-79,242.19-1,212,514.14308,570.35-12,581,597.32-14,150,008.93-12,294,373.41-13,592,166.19
九、综合收益总额(元) 41,930,492.4911,646,438.16215,409,644.33178,079,398.2983,273,043.8312,316,390.10441,487,783.59398,689,228.48144,983,500.4341,192,680.19
 归属于母公司所有者的综合收益总额(元) 41,930,540.4111,646,438.16215,409,644.33178,079,398.2983,273,043.8312,316,390.10418,481,844.63366,568,060.00112,862,331.9527,330,092.06
 归属于少数股东的综合收益总额(元) -47.92-----23,005,938.9632,121,168.4832,121,168.4813,862,588.13
公告日期 2024-08-292024-04-272024-04-272023-10-282023-08-292023-04-262023-04-262022-10-252022-08-182022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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