好莱客
(603898)
| 流通市值：31.50亿 | | | 总市值：31.50亿 |
| 流通股本：3.11亿 | | | 总股本：3.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 | 2,264,832,923.68 |
| 营业收入 | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 | 2,264,832,923.68 |
| 二、营业总成本 | 1,384,351,259.55 | 894,517,127.9 | 401,780,184.89 | 2,095,650,818.72 |
| 营业成本 | 943,336,834.46 | 599,918,730.2 | 269,255,907.92 | 1,470,719,345.23 |
| 税金及附加 | 19,322,116.11 | 12,153,317.65 | 4,734,282.65 | 25,103,422.54 |
| 销售费用 | 201,170,073.07 | 134,437,433.4 | 61,675,163.17 | 291,983,810.47 |
| 管理费用 | 118,429,651.93 | 79,355,443.86 | 36,109,752.11 | 153,657,242.12 |
| 研发费用 | 77,769,421.86 | 53,685,103.11 | 22,418,855.32 | 120,388,975.16 |
| 财务费用 | 24,323,162.12 | 14,967,099.68 | 7,586,223.72 | 33,798,023.2 |
| 其中:利息费用 | 30,466,001.28 | 20,021,443.19 | 9,983,992.57 | 39,551,238.94 |
| 其中:利息收入 | 6,081,590.69 | 5,067,718.38 | 2,444,801.91 | 6,397,784.7 |
| 加:公允价值变动收益 | 817,342.25 | -791,236.35 | -6,446.23 | 315,091.07 |
| 加:投资收益 | 15,511,231.49 | 10,305,569.47 | 5,544,772.14 | 22,983,782.8 |
| 资产处置收益 | 2,112,129.11 | 154,468.48 | -184,136.59 | -878,671.59 |
| 资产减值损失(新) | 74,249.12 | 98,460.71 | 79,718.85 | -3,313,380.47 |
| 信用减值损失(新) | -4,899,052.77 | -2,385,969.43 | -141,790.6 | -6,477,720.85 |
| 其他收益 | 10,637,489.11 | 6,688,404.07 | 3,513,475.12 | 47,041,688.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,981,179.11 | 42,925,676.98 | 9,960,584.17 | 228,852,894.45 |
| 加:营业外收入 | 2,560,244.43 | 1,288,177.66 | 295,490.02 | 1,663,453.15 |
| 减:营业外支出 | 594,992.71 | 306,857.25 | 82,800.55 | 3,891,735.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,946,430.83 | 43,906,997.39 | 10,173,273.64 | 226,624,612.12 |
| 减:所得税费用 | -5,016,704.94 | -958,926.15 | -2,476,532.88 | 9,385,936.78 |
| 六、净利润 | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 | 217,238,675.34 |
| 持续经营净利润 | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 | 217,238,675.34 |
| 归属于母公司股东的净利润 | 90,965,997.64 | 44,865,971.46 | 12,649,806.52 | 217,238,675.34 |
| 少数股东损益 | -2,861.87 | -47.92 | - | - |
| (一)基本每股收益 | 0.29 | 0.14 | 0.04 | 0.7 |
| (二)稀释每股收益 | 0.32 | 0.17 | 0.06 | 0.7 |
| 八、其他综合收益 | -4,213,679.5 | -2,935,431.05 | -1,003,368.36 | -1,829,031.01 |
| 归属于母公司股东的其他综合收益 | -4,213,679.5 | -2,935,431.05 | -1,003,368.36 | -1,829,031.01 |
| 九、综合收益总额 | 86,749,456.27 | 41,930,492.49 | 11,646,438.16 | 215,409,644.33 |
| 归属于母公司股东的综合收益总额 | 86,752,318.14 | 41,930,540.41 | 11,646,438.16 | 215,409,644.33 |
| 归属于少数股东的综合收益总额 | -2,861.87 | -47.92 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |