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滬深市場個股詳情
603898 好萊客
- 9.46
- +0.01+0.11%
未開盤 12/25 15:00 (北京)
29.45億總市值22.63市盈率TTM
9.57最高價9.12最低價1.93萬手成交量9.43今開9.45昨收1804.30萬成交額0.62%換手率13.55市盈率(靜)3.11億總股本11.2352周最高0.97市淨率29.45億流通值6.5252周最低10.40漲停價3.11億流通股43.26歷史最高8.51跌停價4.76%振幅5.17歷史最低0.21股息TTM9.33平均價1.09萬手內盤2.22%股息率TTM100股每手7181.44手外盤
好萊客關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.24%14.44億 | -5.06%9.23億 | 15.86%4.03億 | -19.78%22.65億 | -23.31%16.27億 | -30.32%9.73億 | -43.47%3.48億 | -16.25%28.23億 | -12.65%21.21億 | -8.42%13.96億 |
| 營業收入 | -11.24%14.44億 | -5.06%9.23億 | 15.86%4.03億 | -19.78%22.65億 | -23.31%16.27億 | -30.32%9.73億 | -43.47%3.48億 | -16.25%28.23億 | -12.65%21.21億 | -8.42%13.96億 |
| 其他業務收入 | ---- | -13.60%4,337.55萬 | ---- | -0.17%1.04億 | ---- | 16.93%5,020.21萬 | ---- | 25.35%1.04億 | ---- | 35.32%4,293.47萬 |
| 營業總成本 | -6.43%13.84億 | -1.65%8.95億 | 13.47%4.02億 | -15.57%20.96億 | -19.62%14.79億 | -25.51%9.09億 | -35.22%3.54億 | -16.42%24.82億 | -12.56%18.41億 | -7.51%12.21億 |
| 營業成本 | -8.73%9.43億 | -3.82%6億 | 20.10%2.69億 | -19.66%14.71億 | -23.91%10.34億 | -29.96%6.24億 | -43.26%2.24億 | -17.79%18.31億 | -15.20%13.58億 | -11.32%8.91億 |
| 營業稅金及附加 | 8.88%1,932.21萬 | 10.21%1,215.33萬 | 5.96%473.43萬 | -11.22%2,510.34萬 | -20.72%1,774.69萬 | -29.21%1,102.77萬 | -32.48%446.79萬 | -19.44%2,827.56萬 | -11.71%2,238.38萬 | -6.29%1,557.83萬 |
| 銷售費用 | -3.81%2.01億 | 1.46%1.34億 | 5.65%6,167.52萬 | 2.32%2.92億 | -3.39%2.09億 | -10.86%1.33億 | -12.59%5,837.56萬 | -10.58%2.85億 | -1.24%2.16億 | 8.94%1.49億 |
| 管理費用 | 15.45%1.18億 | 11.48%7,935.54萬 | -2.71%3,610.98萬 | -4.90%1.54億 | -11.31%1.03億 | -13.60%7,118.53萬 | -6.78%3,711.38萬 | -12.72%1.62億 | -4.40%1.16億 | 5.15%8,238.75萬 |
| 財務費用 | -3.80%2,432.32萬 | -9.70%1,496.71萬 | -13.02%758.62萬 | -3.56%3,379.8萬 | -3.60%2,528.47萬 | -7.27%1,657.51萬 | -2.15%872.19萬 | -10.49%3,504.65萬 | -13.25%2,622.81萬 | -3.25%1,787.55萬 |
| -利息費用 | 3.41%3,046.6萬 | 2.22%2,002.14萬 | 1.95%998.4萬 | -14.16%3,955.12萬 | -9.58%2,946.07萬 | -12.84%1,958.66萬 | -22.48%979.35萬 | -1.80%4,607.29萬 | -4.76%3,258.07萬 | 8.49%2,247.1萬 |
| -利息收入 | -30.64%-608.16萬 | -57.95%-506.77萬 | -114.42%-244.48萬 | 44.56%-639.78萬 | 32.09%-465.51萬 | 35.98%-320.84萬 | 51.17%-114.02萬 | -33.50%-1,153.94萬 | 1.22%-685.49萬 | -15.61%-501.16萬 |
| 研發費用 | -14.60%7,776.94萬 | -1.42%5,368.51萬 | 5.59%2,241.89萬 | -14.63%1.2億 | -10.17%9,106.46萬 | -17.51%5,446.02萬 | -27.59%2,123.18萬 | -14.06%1.41億 | -5.59%1.01億 | 0.03%6,602.09萬 |
| 信用減值損失 | -264.09%-489.91萬 | -163.59%-238.6萬 | -102.75%-14.18萬 | 76.49%-647.77萬 | 125.91%298.57萬 | 154.17%375.22萬 | 161.13%516.23萬 | 88.77%-2,755.29萬 | -588.08%-1,152.21萬 | -98.80%-692.71萬 |
| 資產減值損失 | 364.82%7.42萬 | 451.17%9.85萬 | 263.03%7.97萬 | 75.82%-331.34萬 | -101.54%-2.8萬 | -101.53%-2.8萬 | -101.57%-4.89萬 | 92.86%-1,370.45萬 | 161.57%182.33萬 | 198.54%183.13萬 |
| 非經營性淨收益 | -55.31%2,425.34萬 | -52.46%1,406.97萬 | -50.02%880.56萬 | -66.08%5,967.08萬 | -72.84%5,426.91萬 | 181.61%2,959.64萬 | 2,245.25%1,761.73萬 | 142.96%1.76億 | 903.31%2億 | 94.58%1,050.97萬 |
| 公允價值變動淨收益 | -5.42%81.73萬 | -154.41%-79.12萬 | -100.24%-6,446.23 | 108.56%31.51萬 | 40.79%86.42萬 | 204.21%145.42萬 | 362.86%263.72萬 | -507.38%-368.22萬 | 23.63%61.38萬 | -15.20%47.8萬 |
| 投資淨收益 | -12.25%1,551.12萬 | -1.18%1,030.56萬 | 41.33%554.48萬 | -89.08%2,298.38萬 | -90.94%1,767.75萬 | 98.78%1,042.84萬 | 5,148.27%392.31萬 | 4,190.86%2.11億 | 3,847.95%1.95億 | 339.89%524.61萬 |
| -其中:對聯營合營企業的投資收益 | -47.00%-58.9萬 | -217.53%-44.17萬 | 19.33%-16.92萬 | -18.10%-86.97萬 | 26.16%-40.07萬 | 61.47%-13.91萬 | -108.15%-20.97萬 | 65.01%-73.64萬 | 72.70%-54.26萬 | 81.08%-36.1萬 |
| 資產處置收益 | 329.83%211.21萬 | 112.51%15.45萬 | -1,701.85%-18.41萬 | 86.14%-87.87萬 | -369.19%-91.9萬 | 124.19%7.27萬 | -19.16%1.15萬 | -28.66%-634.03萬 | 95.53%-19.59萬 | 92.99%-30.05萬 |
| 其他收益 | -68.42%1,063.75萬 | -51.94%668.84萬 | -40.77%351.35萬 | 182.02%4,704.17萬 | 141.56%3,368.88萬 | 36.68%1,391.7萬 | 48.39%593.21萬 | -37.87%1,668.05萬 | -40.65%1,394.65萬 | -23.29%1,018.19萬 |
| 營業利潤 | -58.38%8,398.12萬 | -53.67%4,292.57萬 | -11.70%996.06萬 | -55.74%2.29億 | -58.03%2.02億 | -49.98%9,264.92萬 | -83.36%1,128.08萬 | 6,554.70%5.17億 | 39.91%4.81億 | -11.51%1.85億 |
| 加:營業外收入 | 99.30%256.02萬 | 29.97%128.82萬 | 319.43%29.55萬 | 1.71%166.35萬 | -15.95%128.46萬 | -13.01%99.11萬 | -91.28%7.05萬 | -77.98%163.56萬 | -78.39%152.85萬 | -55.44%113.94萬 |
| 減:營業外支出 | -69.76%59.5萬 | -60.19%30.69萬 | -77.63%8.28萬 | -66.42%389.17萬 | -27.12%196.78萬 | -57.39%77.08萬 | -67.28%37.02萬 | 202.84%1,159.11萬 | -31.82%270.01萬 | -41.21%180.89萬 |
| 利潤總額 | -57.26%8,594.64萬 | -52.72%4,390.7萬 | -7.36%1,017.33萬 | -55.31%2.27億 | -58.07%2.01億 | -49.68%9,286.95萬 | -83.73%1,098.11萬 | 11,595.71%5.07億 | 38.32%4.8億 | -11.61%1.85億 |
| 減:所得稅費用 | -121.85%-501.67萬 | -111.44%-95.89萬 | -141.21%-247.65萬 | -82.31%938.59萬 | -65.61%2,295.54萬 | -69.25%838.39萬 | -108.09%-102.67萬 | 963.86%5,306.92萬 | 36.60%6,675.77萬 | 0.35%2,726.53萬 |
| 淨利潤 | -48.94%9,096.31萬 | -46.90%4,486.59萬 | 5.35%1,264.98萬 | -52.16%2.17億 | -56.85%1.78億 | -46.28%8,448.56萬 | -78.08%1,200.78萬 | 26,120.58%4.54億 | 38.60%4.13億 | -13.40%1.57億 |
| 持續經營淨利潤 | -48.94%9,096.31萬 | -46.90%4,486.59萬 | 5.35%1,264.98萬 | -6.66%2.17億 | -56.85%1.78億 | -46.28%8,448.56萬 | -78.08%1,200.78萬 | 77.02%2.33億 | 38.60%4.13億 | -13.40%1.57億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 270.59%2.21億 | ---- | ---- |
| 減：少數股東損益 | ---2,861.87 | ---47.92 | ---- | ---- | ---- | ---- | ---- | 136.19%2,300.59萬 | -49.85%3,212.12萬 | -26.14%3,212.12萬 |
| 歸屬于母公司所有者的淨利潤 | -48.94%9,096.6萬 | -46.90%4,486.6萬 | 5.35%1,264.98萬 | -49.60%2.17億 | -53.20%1.78億 | -32.50%8,448.56萬 | -70.66%1,200.78萬 | 560.07%4.31億 | 62.83%3.81億 | -9.39%1.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.12%0.29 | -48.15%0.14 | 0.00%0.04 | -49.28%0.7 | -53.28%0.57 | -32.50%0.27 | -69.23%0.04 | 557.14%1.38 | 62.67%1.22 | -9.09%0.4 |
| 稀釋每股收益 | -43.86%0.32 | -39.29%0.17 | 20.00%0.06 | -39.66%0.7 | -50.43%0.57 | -28.21%0.28 | -64.29%0.05 | 364.00%1.16 | 57.53%1.15 | -9.30%0.39 |
| 其他綜合收益 | -5,217.47%-421.37萬 | -142.09%-293.54萬 | -425.17%-100.34萬 | 85.46%-182.9萬 | 99.44%-7.92萬 | 90.14%-121.25萬 | 102.27%30.86萬 | 66.07%-1,258.16萬 | 29.05%-1,415萬 | -74.50%-1,229.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5,217.47%-421.37萬 | -142.09%-293.54萬 | -425.17%-100.34萬 | 85.46%-182.9萬 | 99.44%-7.92萬 | 90.14%-121.25萬 | 102.27%30.86萬 | 66.07%-1,258.16萬 | 29.05%-1,415萬 | -74.50%-1,229.44萬 |
| 綜合收益總額 | -51.29%8,674.95萬 | -49.65%4,193.05萬 | -5.44%1,164.64萬 | -51.21%2.15億 | -55.33%1.78億 | -42.56%8,327.3萬 | -70.10%1,231.64萬 | 1,349.00%4.41億 | 43.45%3.99億 | -16.94%1.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -51.28%8,675.23萬 | -49.65%4,193.05萬 | -5.44%1,164.64萬 | -48.53%2.15億 | -51.42%1.78億 | -26.22%8,327.3萬 | -54.93%1,231.64萬 | 1,382.57%4.18億 | 71.39%3.67億 | -13.89%1.13億 |
| 歸屬於少數股東的綜合收益總額 | ---2,861.87 | ---47.92 | ---- | ---- | ---- | ---- | ---- | 136.19%2,300.59萬 | -49.85%3,212.12萬 | -26.14%3,212.12萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
