Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
好莱客 (603898)
- 13.81
- +0.33+2.45%
休市中 04/30 15:00 (北京)
43.00亿总市值-445.48市盈率TTM
14.09最高价13.25最低价5.33万手成交量13.30今开13.48昨收7349.21万成交额1.71%换手率293.83市盈率(静)3.11亿总股本18.3652周最高1.40市净率43.00亿流通值9.2552周最低14.83涨停价3.11亿流通股43.18历史最高12.13跌停价6.23%振幅5.09历史最低0.08股息TTM13.78平均价2.27万手内盘0.56%股息率TTM100股每手2.90万手外盘
好莱客 (603898) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -29.03%2.77亿 | -12.80%16.65亿 | -12.38%12.65亿 | -10.09%8.3亿 | -3.03%3.91亿 | -15.69%19.1亿 | -11.24%14.44亿 | -5.06%9.23亿 | 15.86%4.03亿 | -19.78%22.65亿 |
| 营业收入 | -29.03%2.77亿 | -12.80%16.65亿 | -12.38%12.65亿 | -10.09%8.3亿 | -3.03%3.91亿 | -15.69%19.1亿 | -11.24%14.44亿 | -5.06%9.23亿 | 15.86%4.03亿 | -19.78%22.65亿 |
| 其他业务收入 | ---- | -17.41%7,043.1万 | ---- | -18.64%3,528.88万 | ---- | -18.12%8,527.76万 | ---- | -13.60%4,337.55万 | ---- | -0.17%1.04亿 |
| 营业总成本 | -21.21%3.11亿 | -10.96%16.48亿 | -8.44%12.67亿 | -7.80%8.25亿 | -1.85%3.94亿 | -11.68%18.51亿 | -6.43%13.84亿 | -1.65%8.95亿 | 13.47%4.02亿 | -15.57%20.96亿 |
| 营业成本 | -23.39%2.1亿 | -9.60%11.5亿 | -8.79%8.67亿 | -7.67%5.59亿 | 1.04%2.74亿 | -14.17%12.72亿 | -8.03%9.51亿 | -2.95%6.05亿 | 21.06%2.71亿 | -19.07%14.82亿 |
| 营业税金及附加 | -23.29%452.03万 | -27.59%2,292.41万 | -11.75%1,705.14万 | -7.97%1,118.48万 | 24.47%589.26万 | 26.11%3,165.76万 | 8.88%1,932.21万 | 10.21%1,215.33万 | 5.96%473.43万 | -11.22%2,510.34万 |
| 销售费用 | -7.42%5,082.2万 | -8.18%2.42亿 | 0.08%1.94亿 | -3.51%1.25亿 | -7.78%5,489.26万 | -6.11%2.64亿 | -7.27%1.94亿 | -2.60%1.29亿 | 1.96%5,952.07万 | -1.47%2.81亿 |
| 管理费用 | -9.31%3,093.82万 | -15.72%1.29亿 | -11.65%1.05亿 | -11.75%7,003.36万 | -5.53%3,411.38万 | -0.41%1.53亿 | 15.45%1.18亿 | 11.48%7,935.54万 | -2.71%3,610.98万 | -4.90%1.54亿 |
| 财务费用 | -106.38%-53.97万 | -40.83%1,968.02万 | -18.67%1,978.11万 | 12.95%1,690.54万 | 11.44%845.42万 | -1.58%3,326.27万 | -3.80%2,432.32万 | -9.70%1,496.71万 | -13.02%758.62万 | -3.56%3,379.8万 |
| -利息费用 | -96.50%32.55万 | -44.58%2,212.37万 | -28.53%2,177.28万 | -7.58%1,850.38万 | -6.82%930.27万 | 0.93%3,991.84万 | 3.41%3,046.6万 | 2.22%2,002.14万 | 1.95%998.4万 | -14.16%3,955.12万 |
| -利息收入 | 67.15%-29.66万 | 65.86%-237.34万 | 66.65%-202.84万 | 67.70%-163.67万 | 63.07%-90.28万 | -8.68%-695.3万 | -30.64%-608.16万 | -57.95%-506.77万 | -114.42%-244.48万 | 44.56%-639.78万 |
| 研发费用 | -11.15%1,490.32万 | -13.13%8,455.14万 | -16.62%6,484.46万 | -19.56%4,318.61万 | -25.18%1,677.37万 | -19.16%9,732.57万 | -14.60%7,776.94万 | -1.42%5,368.51万 | 5.59%2,241.89万 | -14.63%1.2亿 |
| 信用减值损失 | 309.31%252.92万 | 18.15%-1,761.16万 | 19.55%-394.11万 | 130.12%71.86万 | -752.20%-120.83万 | -232.18%-2,151.76万 | -264.09%-489.91万 | -163.59%-238.6万 | -102.75%-14.18万 | 76.49%-647.77万 |
| 资产减值损失 | 876.67%4.58万 | -54.78%-1,422.57万 | -110.93%-8,113.8 | -124.25%-2.39万 | -107.40%-5,897.42 | -177.39%-919.1万 | 364.82%7.42万 | 451.17%9.85万 | 263.03%7.97万 | 75.82%-331.34万 |
| 非经营性净收益 | 56.37%1,055.54万 | -139.63%-216.3万 | -22.43%1,881.33万 | 13.58%1,597.99万 | -23.34%675.03万 | -90.85%545.77万 | -55.31%2,425.34万 | -52.46%1,406.97万 | -50.02%880.56万 | -66.08%5,967.08万 |
| 公允价值变动净收益 | -2.92%72.13万 | 118.42%52.56万 | -100.28%-2,255.42 | 147.25%37.38万 | 11,626.02%74.3万 | -23.63%24.06万 | -5.42%81.73万 | -154.41%-79.12万 | -100.24%-6,446.23 | 108.56%31.51万 |
| 投资净收益 | -44.04%262.29万 | -6.98%1,745.48万 | -9.80%1,399.05万 | -10.63%921.03万 | -15.47%468.73万 | -18.36%1,876.44万 | -12.25%1,551.12万 | -1.18%1,030.56万 | 41.33%554.48万 | -89.08%2,298.38万 |
| -其中:对联营合营企业的投资收益 | 54.16%-6.88万 | 14.63%-69.8万 | 35.44%-38.03万 | 22.69%-34.15万 | 11.24%-15.02万 | 5.99%-81.76万 | -47.00%-58.9万 | -217.53%-44.17万 | 19.33%-16.92万 | -18.10%-86.97万 |
| 资产处置收益 | ---- | -120.80%-41.78万 | -119.55%-41.3万 | -374.38%-42.38万 | -25.51%-23.11万 | 328.61%200.88万 | 329.83%211.21万 | 112.51%15.45万 | -1,701.85%-18.41万 | 86.14%-87.87万 |
| 其他收益 | 67.65%463.62万 | -20.07%1,211.17万 | -13.63%918.71万 | -8.43%612.49万 | -21.29%276.54万 | -67.79%1,515.25万 | -68.42%1,063.75万 | -51.94%668.84万 | -40.77%351.35万 | 182.02%4,704.17万 |
| 营业利润 | -832.62%-2,285.29万 | -76.80%1,487.55万 | -80.16%1,666.23万 | -49.97%2,147.53万 | -68.68%311.93万 | -71.99%6,410.91万 | -58.38%8,398.12万 | -53.67%4,292.57万 | -11.70%996.06万 | -55.74%2.29亿 |
| 加:营业外收入 | -75.65%4.98万 | -51.03%225.22万 | -49.26%129.9万 | -35.59%82.98万 | -30.78%20.45万 | 176.48%459.91万 | 99.30%256.02万 | 29.97%128.82万 | 319.43%29.55万 | 1.71%166.35万 |
| 减:营业外支出 | -91.41%8.2万 | 113.77%252.23万 | 193.63%174.71万 | 352.05%138.72万 | 1,052.71%95.45万 | -69.68%117.99万 | -69.76%59.5万 | -60.19%30.69万 | -77.63%8.28万 | -66.42%389.17万 |
| 利润总额 | -1,065.85%-2,288.51万 | -78.37%1,460.54万 | -81.13%1,621.42万 | -52.36%2,091.79万 | -76.71%236.94万 | -70.20%6,752.83万 | -57.26%8,594.64万 | -52.72%4,390.7万 | -7.36%1,017.33万 | -55.31%2.27亿 |
| 减:所得税费用 | -152.12%-8.98万 | 108.18%106.26万 | -189.18%-1,450.75万 | -243.93%-329.8万 | 106.96%17.23万 | -238.36%-1,298.66万 | -121.85%-501.67万 | -111.44%-95.89万 | -141.21%-247.65万 | -82.31%938.59万 |
| 净利润 | -1,137.51%-2,279.53万 | -83.18%1,354.28万 | -66.23%3,072.17万 | -46.03%2,421.59万 | -82.63%219.71万 | -62.94%8,051.49万 | -48.94%9,096.31万 | -46.90%4,486.59万 | 5.35%1,264.98万 | -52.16%2.17亿 |
| 持续经营净利润 | -1,137.51%-2,279.53万 | -83.18%1,354.28万 | -66.23%3,072.17万 | -46.03%2,421.59万 | -82.63%219.71万 | -62.94%8,051.49万 | -48.94%9,096.31万 | -46.90%4,486.59万 | 5.35%1,264.98万 | -6.66%2.17亿 |
| 减：少数股东损益 | -18,970.50%-68.51万 | -18,343.74%-112.97万 | -22,053.51%-63.4万 | -852,557.58%-40.86万 | ---3,592.49 | ---6,124.91 | ---2,861.87 | ---47.92 | ---- | ---- |
| 归属于母公司所有者的净利润 | -1,104.69%-2,211.01万 | -81.78%1,467.24万 | -65.53%3,135.57万 | -45.12%2,462.45万 | -82.60%220.07万 | -62.93%8,052.1万 | -48.94%9,096.6万 | -46.90%4,486.6万 | 5.35%1,264.98万 | -49.60%2.17亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -800.00%-0.07 | -80.77%0.05 | -65.52%0.1 | -42.86%0.08 | -75.00%0.01 | -62.86%0.26 | -49.12%0.29 | -48.15%0.14 | 0.00%0.04 | -49.28%0.7 |
| 稀释每股收益 | -800.00%-0.07 | -80.77%0.05 | -68.75%0.1 | -58.82%0.07 | -83.33%0.01 | -62.86%0.26 | -43.86%0.32 | -39.29%0.17 | 20.00%0.06 | -39.66%0.7 |
| 其他综合收益 | -51.03%-66.23万 | 20.81%-307.86万 | 90.96%-38.08万 | 43.49%-165.88万 | 56.30%-43.85万 | -112.55%-388.77万 | -5,217.47%-421.37万 | -142.09%-293.54万 | -425.17%-100.34万 | 85.46%-182.9万 |
| 归属于母公司所有者的其他综合收益总额 | -51.03%-66.23万 | 22.24%-302.31万 | 90.96%-38.08万 | 43.49%-165.88万 | 56.30%-43.85万 | -112.55%-388.77万 | -5,217.47%-421.37万 | -142.09%-293.54万 | -425.17%-100.34万 | 85.46%-182.9万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---5.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -1,433.87%-2,345.75万 | -86.34%1,046.42万 | -65.02%3,034.08万 | -46.20%2,255.72万 | -84.90%175.86万 | -64.43%7,662.72万 | -51.29%8,674.95万 | -49.65%4,193.05万 | -5.44%1,164.64万 | -51.21%2.15亿 |
| 归属于母公司所有者的综合收益总额 | -1,392.27%-2,277.24万 | -84.80%1,164.93万 | -64.30%3,097.49万 | -45.23%2,296.58万 | -84.87%176.22万 | -64.42%7,663.34万 | -51.28%8,675.23万 | -49.65%4,193.05万 | -5.44%1,164.64万 | -48.53%2.15亿 |
| 归属于少数股东的综合收益总额 | -18,970.50%-68.51万 | -19,249.87%-118.52万 | -22,053.51%-63.4万 | -852,557.58%-40.86万 | ---3,592.49 | ---6,124.91 | ---2,861.87 | ---47.92 | ---- | ---- |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
