好莱客
(603898)
| 流通市值：35.61亿 | | | 总市值：35.61亿 |
| 流通股本：3.00亿 | | | 总股本：3.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 597,830,432.89 | 277,314,237.24 | 1,665,164,401.3 | 1,265,303,300.13 |
| 营业收入 | 597,830,432.89 | 277,314,237.24 | 1,665,164,401.3 | 1,265,303,300.13 |
| 二、营业总成本 | 651,499,586.06 | 310,722,504.26 | 1,648,125,923.93 | 1,267,454,210.34 |
| 营业成本 | 437,148,740.95 | 210,078,548.39 | 1,149,584,465.36 | 867,045,735.08 |
| 税金及附加 | 9,891,555.12 | 4,520,266.69 | 22,924,141.17 | 17,051,423.21 |
| 销售费用 | 99,729,957.98 | 50,821,997.35 | 242,408,369.28 | 194,104,405.61 |
| 管理费用 | 71,152,256.93 | 30,938,198.24 | 128,977,354.39 | 104,626,984.82 |
| 研发费用 | 33,925,603.69 | 14,903,204.63 | 84,551,409.17 | 64,844,573.63 |
| 财务费用 | -348,528.61 | -539,711.04 | 19,680,184.56 | 19,781,087.99 |
| 其中:利息费用 | 635,848.75 | 325,458.43 | 22,123,655.51 | 21,772,826.81 |
| 其中:利息收入 | 670,993.88 | 296,572.75 | 2,373,429.75 | 2,028,389.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 583,787.11 | 721,323.72 | 525,582.97 | -2,255.42 |
| 加:投资收益 | 6,906,554.48 | 2,622,920.27 | 17,454,833.62 | 13,990,537.77 |
| 资产处置收益 | -167,709.43 | - | -417,814.78 | -412,957.33 |
| 资产减值损失(新) | -3,916,241.81 | 45,803.44 | -14,225,659.83 | -8,113.8 |
| 信用减值损失(新) | 4,657,935.61 | 2,529,191.74 | -17,611,620.29 | -3,941,082.2 |
| 其他收益 | 6,356,262.33 | 4,636,162.42 | 12,111,653.28 | 9,187,126.94 |
| 四、营业利润 | -39,248,564.88 | -22,852,865.43 | 14,875,452.34 | 16,662,345.75 |
| 加:营业外收入 | 235,356.69 | 49,796.8 | 2,252,237.12 | 1,298,982.78 |
| 减:营业外支出 | 515,995.7 | 81,997.5 | 2,522,325.77 | 1,747,104.85 |
| 五、利润总额 | -39,529,203.89 | -22,885,066.13 | 14,605,363.69 | 16,214,223.68 |
| 减:所得税费用 | -3,434,843.12 | -89,813.64 | 1,062,603.79 | -14,507,456.2 |
| 六、净利润 | -36,094,360.77 | -22,795,252.49 | 13,542,759.9 | 30,721,679.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,094,360.77 | -22,795,252.49 | 13,542,759.9 | 30,721,679.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,338,271.9 | -22,110,146.57 | 14,672,422.31 | 31,355,684.54 |
| 少数股东损益 | -1,756,088.87 | -685,105.92 | -1,129,662.41 | -634,004.66 |
| 扣除非经常损益后的净利润 | -42,346,801.8 | -27,338,613.44 | -5,630,202.73 | 16,013,366.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.07 | 0.05 | 0.1 |
| (二)稀释每股收益 | -0.11 | -0.07 | 0.05 | 0.1 |
| 八、其他综合收益 | -1,606,541.45 | -662,262.42 | -3,078,572.32 | -380,833.11 |
| 归属于母公司股东的其他综合收益 | -1,606,541.45 | -662,262.42 | -3,023,072.32 | -380,833.11 |
| 九、综合收益总额 | -37,700,902.22 | -23,457,514.91 | 10,464,187.58 | 30,340,846.77 |
| 归属于母公司股东的综合收益总额 | -35,944,813.35 | -22,772,408.99 | 11,649,349.99 | 30,974,851.43 |
| 归属于少数股东的综合收益总额 | -1,756,088.87 | -685,105.92 | -1,185,162.41 | -634,004.66 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |