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好莱客 (603898)

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好莱客(603898) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2012-12-31	2011-12-31

56,781	218,330	140,613	74,056	18,739	222,515	155,652	93,753	36,248	213,269	151,814	90,270	34,451	186,325	125,162	71,821	26,322	143,303	95,507	53,043	19,470	108,198	73,903	42,065	15,932	90,108	61,434	35,777	13,089	64,967	45,524	38,488
38,226	138,212	87,153	46,170	12,164	133,366	94,401	56,820	21,998	128,896	90,532	54,809	21,104	114,886	76,226	44,323	16,250	86,008	57,639	32,150	12,309	66,902	46,252	26,649	10,594	56,464	38,652	22,761	8,561	40,539	29,011	25,631
6,914	31,528	21,027	9,106	-1,065	41,464	30,520	17,714	4,500	41,131	31,695	17,439	4,555	41,073	25,994	12,368	2,778	28,848	19,914	9,424	1,953	18,715	12,057	5,637	576	16,185	10,100	4,690	320	11,799	7,125	5,454
6,976	31,130	20,517	8,628	-2,230	41,717	30,695	17,761	4,533	46,164	36,616	21,827	4,355	40,753	26,217	12,638	2,979	29,499	20,577	9,405	1,962	19,101	12,214	5,683	600	16,485	10,386	4,963	316	11,780	7,130	5,458
1,198	4,172	3,317	1,517	-245	6,183	5,300	3,287	869	7,941	5,957	3,715	802	5,954	3,888	1,802	412	4,273	5,205	2,461	582	2,857	1,673	729	90	2,220	1,484	669	33	1,725	1,104	829
5,778	26,958	17,200	7,111	-1,984	35,534	25,395	14,474	3,664	38,224	30,659	18,112	3,553	34,800	22,330	10,836	2,567	25,227	15,372	6,944	1,379	16,244	10,541	4,954	510	14,265	8,903	4,294	283	10,056	6,026	4,629
0.13	0.89	0.59	0.25	-0.06	1.16	0.85	0.48	0.12	1.22	0.97	0.57	0.11	1.15	0.74	0.37	0.09	0.86	0.52	0.24	0.05	0.58	0.38	0.55	0.06	1.94	1.21	0.58	0.04	1.37	0.82	0.63

29,186	64,432	67,348	89,420	23,811	50,702	24,620	36,262	27,897	45,911	41,075	95,752	36,669	47,546	36,658	23,139	18,809	25,646	21,303	33,822	34,305	53,283	23,211	24,304	48,124	27,844	19,913	19,902	21,307	9,910	5,360
14,892	15,437	4,721	4,620	3,115	2,856	3,518	3,661	4,015	1,379	2,609	2,970	1,656	775	853	621	841	391	482	691	681	389	1,037	1,121	1,178	720	447	172	653	466	396
71,970	62,944	16,490	13,229	13,600	13,369	11,140	10,705	8,633	7,393	8,107	6,368	5,688	5,138	5,107	4,829	4,925	5,181	3,874	3,562	3,517	3,599	3,464	3,779	3,216	3,354	2,694	2,293	2,662	2,092	1,806
228,656	233,599	166,876	162,750	151,579	178,013	177,661	124,760	126,963	145,060	148,726	165,448	147,947	159,996	147,586	82,900	75,398	88,502	75,322	73,522	55,292	59,037	58,980	55,149	56,373	34,922	26,591	25,485	27,219	14,037	9,848
--	173,464	--	114,523	--	102,328	--	59,160	--	56,505	48,378	47,533	47,338	48,028	50,797	50,931	46,496	46,498	44,169	44,406	44,297	41,196	38,106	39,333	32,142	19,823	14,748	14,446	14,078	13,238	12,071
511,264	516,539	365,917	358,545	345,682	370,931	356,977	285,349	281,956	287,751	274,395	279,046	248,370	251,433	232,051	160,874	149,181	157,203	139,659	131,008	112,320	116,148	107,359	101,370	93,705	56,649	46,614	44,626	44,206	27,581	22,145
160,838	171,818	51,952	54,362	38,283	56,073	45,349	46,836	43,379	53,723	43,854	60,542	36,878	44,129	39,717	38,346	30,198	41,199	33,880	33,997	15,981	21,178	18,141	17,740	12,193	18,461	13,788	14,203	16,240	8,201	8,791
60,478	60,014	57,523	58,780	58,087	57,522	56,725	4,550	4,591	3,017	1,497	1,562	1,333	1,434	115	122	128	137	149	155	164	174	125	125	0	0	0	0	0	0	0
221,316	231,832	109,474	113,142	96,369	113,595	102,074	51,386	47,970	56,739	45,352	62,104	38,211	45,563	39,832	38,468	30,326	41,336	34,029	34,151	16,145	21,352	18,266	17,865	12,193	18,461	13,788	14,203	16,240	8,201	8,791
289,948	284,708	256,442	245,403	249,312	257,336	254,903	233,963	233,986	231,011	229,044	216,941	210,160	205,870	192,218	122,406	118,855	115,867	105,630	96,857	96,175	94,796	89,093	83,506	81,512	38,188	32,826	30,423	27,966	19,381	13,355

61,450	50,691	50,691	50,691	50,691	45,848	45,848	45,848	45,848	47,541	47,541	47,541	47,541	25,641	25,641	25,641	25,641	53,278	53,278	53,278	53,278	27,839	27,839	27,839	27,839	21,302	21,302	21,302	21,302	9,910	5,360	3,188
-15,483	55,610	22,223	15,132	-16,260	40,267	25,027	12,073	-4,461	47,217	24,412	19,169	-8,604	40,336	23,428	10,440	-8,032	36,503	22,399	13,228	-2,754	21,446	11,905	4,829	-6,611	16,304	6,615	2,820	-7,978	16,719	5,555	7,866
-26,600	-23,344	13,436	42,284	-4,795	-70,825	-89,343	-3,275	-5,939	-32,329	-22,575	29,199	-5,523	-71,554	-63,829	-6,276	1,194	-67,288	-57,538	-35,863	-16,225	-36,824	-57,348	-49,174	-17,269	-5,724	-3,966	-2,387	-1,456	-3,857	-1,005	-3,933
6,082	-21,504	-19,014	-18,698	-5,839	35,443	43,130	-18,390	-7,560	-16,581	-8,368	-219	3,187	53,118	51,413	-6,671	0	3,148	3,159	3,174	0	40,817	40,805	40,805	44,161	-4,043	-4,043	-1,838	0	-1,470	0	-1,761
-36,000	10,759	16,644	38,718	-26,894	4,843	-21,234	-9,592	-17,959	-1,693	-6,532	48,148	-10,939	21,900	11,012	-2,507	-6,837	-27,637	-31,980	-19,461	-18,979	25,439	-4,639	-3,541	20,280	6,538	-1,394	-1,405	-9,434	11,392	4,550	2,172
25,450	61,450	67,336	89,409	23,797	50,691	24,614	36,256	27,889	45,848	41,009	95,689	36,602	47,541	36,653	23,134	18,804	25,641	21,298	33,817	34,300	53,278	23,201	24,299	48,119	27,839	19,908	19,897	11,867	21,302	9,910	5,360

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