好莱客 (603898.SH)

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利润表(好莱客)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018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
一、营业总收入(元) 187,393,491.542,225,148,011.741,556,518,589.81937,528,308.58362,478,900.632,132,687,026.911,518,141,032.11902,704,860.54344,512,401.89
 营业收入(元) 187,393,491.542,225,148,011.741,556,518,589.81937,528,308.58362,478,900.632,132,687,026.911,518,141,032.11902,704,860.54344,512,401.89
二、营业总成本(元) 209,630,885.021,850,293,439.101,284,270,492.67785,200,665.31327,463,546.051,764,209,426.491,234,391,835.67753,437,535.21309,744,658.90
 营业成本(元) 121,643,285.551,333,657,992.94944,012,835.75568,197,994.25219,976,161.861,288,963,551.58905,316,364.42548,090,288.54211,035,340.16
 研发费用(元) 12,955,187.5087,147,442.8951,285,651.4631,170,956.2512,255,553.2053,412,163.7237,392,573.91--
 营业税金及附加(元) 1,638,943.2022,132,527.8914,664,960.729,321,889.483,702,878.2921,561,231.8614,573,715.949,288,255.223,315,833.82
 销售费用(元) 43,450,058.76300,947,185.76202,646,400.17132,783,399.5869,226,762.79314,354,355.60224,258,098.25136,612,902.1963,765,014.97
 管理费用(元) 25,697,692.24101,168,099.4668,621,011.2244,108,890.3122,501,566.6186,250,591.6156,577,360.9460,953,426.0332,132,992.84
 财务费用(元) 4,245,717.775,240,190.161,648,288.89-1,286,224.70-608,897.97-5,578,087.96-4,441,840.60-2,113,497.85-1,016,715.57
  其中:利息费用(元) 5,637,603.349,701,029.575,038,273.73-132,592.40----
  其中:利息收入(元) 1,531,034.325,386,290.784,081,798.101,748,242.09817,581.046,507,025.224,996,697.12--
三、其他经营收益
 加:投资收益(元) 9,172,649.9431,971,079.5921,517,691.6315,741,146.848,005,571.1336,585,387.4727,600,709.0820,510,146.159,801,785.73
  其中:对联营企业和合营企业的投资收益(元) -320,407.98-1,383,820.75656,498.47881,780.16-200,191.04-1,682,198.23-1,543,487.70-534,266.02-365,649.18
 资产处置收益(元) --6,458.525,106.076,500.45--946,204.97-561,379.20-256,531.82-
 资产减值损失(元) --1,391,344.46903,760.14409,521.275,245,620.08715,562.81606,161.08512,192.68
 其他收益(元) 2,773,847.2916,015,918.4611,433,184.009,066,080.631,980,971.047,195,414.166,156,548.844,870,259.67976,328.24
四、营业利润(元) -10,645,754.98414,640,052.96305,204,078.84177,141,371.1945,001,896.75411,312,197.08316,945,075.16174,391,199.3345,545,856.96
 加:营业外收入(元) 1,466,145.212,812,212.312,054,566.76660,955.69328,496.0054,295,060.8552,069,210.2346,650,969.63764,140.86
 减:营业外支出(元) 13,118,126.89277,609.44307,760.33192,969.00194.383,964,623.002,855,251.672,768,384.252,763,084.25
五、利润总额(元) -22,297,736.66417,174,655.83306,950,885.27177,609,357.8845,330,198.37461,642,634.93366,159,033.72218,273,784.7143,546,913.57
 减:所得税费用(元) -2,453,337.8061,831,415.3052,996,882.9232,867,972.218,689,032.8579,406,958.0259,572,228.2537,149,778.878,021,856.18
六、净利润(元) -19,844,398.86355,343,240.53253,954,002.35144,741,385.6736,641,165.52382,235,676.91306,586,805.47181,124,005.8435,525,057.39
(一)按经营持续性分类
  持续经营净利润(元) -19,844,398.86355,343,240.53253,954,002.35144,741,385.6736,641,165.52382,235,676.91306,586,805.47181,124,005.8435,525,057.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -17,218,411.34364,521,140.74261,114,011.46148,773,389.8738,427,092.86382,235,676.91306,586,805.47181,124,005.8435,525,057.39
  少数股东损益(元) -2,625,987.52-9,177,900.21-7,160,009.11-4,032,004.20-1,785,927.34----
 扣除非经常性损益后的净利润(元) -17,378,107.03322,073,046.37231,918,029.10128,681,267.1729,834,721.31307,965,063.23240,779,695.80127,266,662.4228,117,526.64
七、每股收益
 一、基本每股收益(元) -0.061.160.850.480.121.220.970.570.11
 二、稀释每股收益(元) -0.061.160.850.480.121.220.970.570.11
八、其他综合收益(元) -571,819.18191,760.52-2,737,965.50------
 归属于母公司股东的其他综合收益(元) -571,819.18191,760.52-2,737,965.50------
九、综合收益总额(元) -20,416,218.04355,535,001.05251,216,036.85144,741,385.6736,641,165.52382,235,676.91306,586,805.47181,124,005.8435,525,057.39
 归属于母公司所有者的综合收益总额(元) -17,790,230.52364,712,901.26258,376,045.96148,773,389.8738,427,092.86382,235,676.91306,586,805.47181,124,005.8435,525,057.39
 归属于少数股东的综合收益总额(元) -2,625,987.52-9,177,900.21-7,160,009.11-4,032,004.20-1,785,927.34----
公告日期 2020-04-302020-04-222019-10-302019-08-312019-04-162019-04-162018-10-302018-08-212018-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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