好莱客
(603898)
| 流通市值：41.44亿 | | | 总市值：41.44亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,265,303,300.13 | 830,199,573.23 | 390,727,602.11 | 1,909,555,688.47 |
| 营业收入 | 1,265,303,300.13 | 830,199,573.23 | 390,727,602.11 | 1,909,555,688.47 |
| 二、营业总成本 | 1,267,454,210.34 | 824,704,175.94 | 394,358,573.97 | 1,850,904,293.32 |
| 营业成本 | 867,045,735.08 | 558,866,426.44 | 274,231,765.23 | 1,271,632,446.92 |
| 税金及附加 | 17,051,423.21 | 11,184,758 | 5,892,568.36 | 31,657,555.96 |
| 销售费用 | 194,104,405.61 | 124,527,872.2 | 54,892,606.64 | 263,993,979.49 |
| 管理费用 | 104,626,984.82 | 70,033,574.67 | 34,113,780.08 | 153,031,861.28 |
| 研发费用 | 64,844,573.63 | 43,186,094.96 | 16,773,681.66 | 97,325,708.02 |
| 财务费用 | 19,781,087.99 | 16,905,449.67 | 8,454,172 | 33,262,741.65 |
| 其中:利息费用 | 21,772,826.81 | 18,503,799.88 | 9,302,732.45 | 39,918,443.29 |
| 其中:利息收入 | 2,028,389.96 | 1,636,664.16 | 902,796.15 | 6,953,026.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,255.42 | 373,838.72 | 742,994.05 | 240,633.66 |
| 加:投资收益 | 13,990,537.77 | 9,210,329.32 | 4,687,270.5 | 18,764,356.56 |
| 资产处置收益 | -412,957.33 | -423,833.68 | -231,107.6 | 2,008,759.08 |
| 资产减值损失(新) | -8,113.8 | -23,877.84 | -5,897.42 | -9,190,984.14 |
| 信用减值损失(新) | -3,941,082.2 | 718,571.76 | -1,208,335.83 | -21,517,573.18 |
| 其他收益 | 9,187,126.94 | 6,124,890.68 | 2,765,386.59 | 15,152,500.85 |
| 四、营业利润 | 16,662,345.75 | 21,475,316.25 | 3,119,338.43 | 64,109,087.98 |
| 加:营业外收入 | 1,298,982.78 | 829,773.15 | 204,536.21 | 4,599,092.18 |
| 减:营业外支出 | 1,747,104.85 | 1,387,159.92 | 954,450.48 | 1,179,909.38 |
| 五、利润总额 | 16,214,223.68 | 20,917,929.48 | 2,369,424.16 | 67,528,270.78 |
| 减:所得税费用 | -14,507,456.2 | -3,297,998.82 | 172,322.29 | -12,986,634.93 |
| 六、净利润 | 30,721,679.88 | 24,215,928.3 | 2,197,101.87 | 80,514,905.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,721,679.88 | 24,215,928.3 | 2,197,101.87 | 80,514,905.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,355,684.54 | 24,624,521.81 | 2,200,694.36 | 80,521,030.62 |
| 少数股东损益 | -634,004.66 | -408,593.51 | -3,592.49 | -6,124.91 |
| 扣除非经常损益后的净利润 | 16,013,366.1 | 13,905,176.66 | -3,604,135.7 | 51,928,161.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.01 | 0.26 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.01 | 0.26 |
| 八、其他综合收益 | -380,833.11 | -1,658,759.11 | -438,493.76 | -3,887,675.14 |
| 归属于母公司股东的其他综合收益 | -380,833.11 | -1,658,759.11 | -438,493.76 | -3,887,675.14 |
| 九、综合收益总额 | 30,340,846.77 | 22,557,169.19 | 1,758,608.11 | 76,627,230.57 |
| 归属于母公司股东的综合收益总额 | 30,974,851.43 | 22,965,762.7 | 1,762,200.6 | 76,633,355.48 |
| 归属于少数股东的综合收益总额 | -634,004.66 | -408,593.51 | -3,592.49 | -6,124.91 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |