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好莱客(603898)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)144407.9192337.3140293.52226483.29162693.72
营业收入(万元)144407.9192337.3140293.52226483.29162693.72
营业总成本(万元)138435.1389451.7140178.02210544.19147940.91
营业成本(万元)94333.6859991.8726925.59147071.93103358.66
净利润(万元)8675.234193.051164.6421540.9617807.94
归属于母公司的净利润(万元)9096.604486.601264.9821723.8717815.86
营业利润(万元)8398.124292.57996.0622885.2920179.72
利润总额(万元)8594.644390.701017.3322662.4620111.41
少数股东损益(万元)-0.290.00------
基本每股收益(元)0.29(元)0.14(元)0.04(元)0.70(元)0.57(元)
稀释每股收益(元)0.32(元)0.17(元)0.06(元)0.70(元)0.57(元)
非经常性损益(万元)----757.785903.08--
扣除非经常性损益后净利润(万元)6464.023010.03507.2015820.7913208.30
总资产(万元)437877.71440767.49438473.90455326.64436146.82
总负债(万元)123570.03131661.90126561.19145452.44135604.49
归属于母公司股东权益合计(万元)314253.08309079.23311912.71309874.20300542.33
股东权益合计(万元)314307.68309105.59311912.71309874.20300542.33
实收资本(股本)(万元)31128.3831128.3831128.3731128.3431128.34
资本公积(万元)72866.8372175.1671500.0970626.1481439.88
未分配利润(万元)190732.05186122.05189437.39188172.41184264.41
经营活动产生的现金流量净额(万元)270.58-5154.58-14061.8746335.0230462.84
经营活动现金流入小计(万元)155340.0294853.3838828.79270931.21191635.93
经营活动现金流出小计(万元)155069.44100007.9552890.66224596.18161173.09
投资活动产生的现金流量净额(万元)-23128.254511.2914340.15-6071.614754.63
投资活动现金流入小计(万元)418312.47255610.12127870.33504718.48387378.66
投资活动现金流出小计(万元)441440.72251098.83113530.18510790.09382624.03
筹资活动产生的现金流量净额(万元)-9545.71-6905.36-295.04-17242.62-23780.26
筹资活动现金流入小计(万元)439.01136.8920.296749.59--
筹资活动现金流出小计(万元)9984.727042.25315.3323992.2123780.26
期末现金及现金等价物余额(万元)15599.1940442.5447964.3347981.2236398.40
最后修改日期2024-10-302024-08-282024-04-272024-04-272023-10-28
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