中财网 中财网股票行情
好莱客(603898)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)40293.52226483.29162693.7297253.6534776.30
营业收入(万元)40293.52226483.29162693.7297253.6534776.30
营业总成本(万元)40178.02210544.19147940.9190948.3734898.60
营业成本(万元)26925.59147071.93103358.6662372.9122418.84
净利润(万元)1164.6421540.9617807.948327.301231.64
归属于母公司的净利润(万元)1264.9821723.8717815.868448.561200.78
营业利润(万元)996.0622885.2920179.729264.921128.08
利润总额(万元)1017.3322662.4620111.419286.951098.11
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.70(元)0.57(元)0.27(元)0.04(元)
稀释每股收益(元)0.06(元)0.70(元)0.57(元)0.28(元)0.05(元)
非经常性损益(万元)757.785903.08----1104.37
扣除非经常性损益后净利润(万元)507.2015820.7913208.305884.6596.41
总资产(万元)438473.90455326.64436146.82429226.44432261.00
总负债(万元)126561.19145452.44135604.49138164.74126712.91
归属于母公司股东权益合计(万元)311912.71309874.20300542.33291061.69305548.09
股东权益合计(万元)311912.71309874.20300542.33291061.69305548.09
实收资本(股本)(万元)31128.3731128.3431128.3431128.3431128.34
资本公积(万元)71500.0970626.1481439.8881439.8881439.88
未分配利润(万元)189437.39188172.41184264.41174897.10189231.39
经营活动产生的现金流量净额(万元)-14061.8746335.0230462.8420048.68-1146.90
经营活动现金流入小计(万元)38828.79270931.21191635.93117849.2445387.99
经营活动现金流出小计(万元)52890.66224596.18161173.0997800.5646534.89
投资活动产生的现金流量净额(万元)14340.15-6071.614754.6327767.9014866.99
投资活动现金流入小计(万元)127870.33504718.48387378.66228918.85122198.96
投资活动现金流出小计(万元)113530.18510790.09382624.03201150.94107331.97
筹资活动产生的现金流量净额(万元)-295.04-17242.62-23780.26-22530.12-532.01
筹资活动现金流入小计(万元)20.296749.59------
筹资活动现金流出小计(万元)315.3323992.2123780.2622530.12532.01
期末现金及现金等价物余额(万元)47964.3347981.2236398.4050246.1738145.02
最后修改日期2024-04-272024-04-272023-10-282023-08-292023-04-26
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