好莱客
(603898)
| 流通市值：33.31亿 | | | 总市值：33.31亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 390,727,602.11 | 1,909,555,688.47 | 1,444,079,050.35 | 923,373,107.93 |
| 营业收入 | 390,727,602.11 | 1,909,555,688.47 | 1,444,079,050.35 | 923,373,107.93 |
| 二、营业总成本 | 394,358,573.97 | 1,850,904,293.32 | 1,384,351,259.55 | 894,517,127.9 |
| 营业成本 | 274,231,765.23 | 1,271,632,446.92 | 943,336,834.46 | 599,918,730.2 |
| 税金及附加 | 5,892,568.36 | 31,657,555.96 | 19,322,116.11 | 12,153,317.65 |
| 销售费用 | 54,892,606.64 | 263,993,979.49 | 201,170,073.07 | 134,437,433.4 |
| 管理费用 | 34,113,780.08 | 153,031,861.28 | 118,429,651.93 | 79,355,443.86 |
| 研发费用 | 16,773,681.66 | 97,325,708.02 | 77,769,421.86 | 53,685,103.11 |
| 财务费用 | 8,454,172 | 33,262,741.65 | 24,323,162.12 | 14,967,099.68 |
| 其中:利息费用 | 9,302,732.45 | 39,918,443.29 | 30,466,001.28 | 20,021,443.19 |
| 其中:利息收入 | 902,796.15 | 6,953,026.57 | 6,081,590.69 | 5,067,718.38 |
| 加:公允价值变动收益 | 742,994.05 | 240,633.66 | 817,342.25 | -791,236.35 |
| 加:投资收益 | 4,687,270.5 | 18,764,356.56 | 15,511,231.49 | 10,305,569.47 |
| 资产处置收益 | -231,107.6 | 2,008,759.08 | 2,112,129.11 | 154,468.48 |
| 资产减值损失(新) | -5,897.42 | -9,190,984.14 | 74,249.12 | 98,460.71 |
| 信用减值损失(新) | -1,208,335.83 | -21,517,573.18 | -4,899,052.77 | -2,385,969.43 |
| 其他收益 | 2,765,386.59 | 15,152,500.85 | 10,637,489.11 | 6,688,404.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,119,338.43 | 64,109,087.98 | 83,981,179.11 | 42,925,676.98 |
| 加:营业外收入 | 204,536.21 | 4,599,092.18 | 2,560,244.43 | 1,288,177.66 |
| 减:营业外支出 | 954,450.48 | 1,179,909.38 | 594,992.71 | 306,857.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,369,424.16 | 67,528,270.78 | 85,946,430.83 | 43,906,997.39 |
| 减:所得税费用 | 172,322.29 | -12,986,634.93 | -5,016,704.94 | -958,926.15 |
| 六、净利润 | 2,197,101.87 | 80,514,905.71 | 90,963,135.77 | 44,865,923.54 |
| 持续经营净利润 | 2,197,101.87 | 80,514,905.71 | 90,963,135.77 | 44,865,923.54 |
| 归属于母公司股东的净利润 | 2,200,694.36 | 80,521,030.62 | 90,965,997.64 | 44,865,971.46 |
| 少数股东损益 | -3,592.49 | -6,124.91 | -2,861.87 | -47.92 |
| (一)基本每股收益 | 0.01 | 0.26 | 0.29 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.26 | 0.32 | 0.17 |
| 八、其他综合收益 | -438,493.76 | -3,887,675.14 | -4,213,679.5 | -2,935,431.05 |
| 归属于母公司股东的其他综合收益 | -438,493.76 | -3,887,675.14 | -4,213,679.5 | -2,935,431.05 |
| 九、综合收益总额 | 1,758,608.11 | 76,627,230.57 | 86,749,456.27 | 41,930,492.49 |
| 归属于母公司股东的综合收益总额 | 1,762,200.6 | 76,633,355.48 | 86,752,318.14 | 41,930,540.41 |
| 归属于少数股东的综合收益总额 | -3,592.49 | -6,124.91 | -2,861.87 | -47.92 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |