滬深市場個股詳情

603898 好萊客

添加自選
  • 9.24
  • +0.35+3.94%
未開盤 05/16 15:00 (北京)
28.76億總市值13.20市盈率TTM

好萊客關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
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
8.35%6.15億
54.40%33.71億
營業收入
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
8.35%6.15億
54.40%33.71億
其他業務收入
----
-0.17%1.04億
----
16.93%5,020.21萬
----
25.35%1.04億
----
35.32%4,293.47萬
----
80.10%8,321.96萬
營業總成本
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
6.76%5.47億
55.68%29.69億
營業成本
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
3.37%3.95億
61.12%22.27億
營業稅金及附加
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
-3.40%661.77萬
38.54%3,509.92萬
銷售費用
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
22.78%6,678.15萬
34.20%3.19億
管理費用
-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
18.53%3,981.4萬
36.69%1.85億
財務費用
-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
-4.63%891.38萬
66.70%3,915.37萬
-利息費用
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
24.52%1,263.41萬
58.79%4,691.92萬
-利息收入
-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
-82.53%-233.52萬
-15.85%-864.38萬
研發費用
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
14.79%2,932.25萬
58.84%1.64億
信用減值損失
-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
-322.12%-844.5萬
-12,837.36%-2.45億
資產減值損失
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
--312萬
-13,217.14%-1.92億
非經營性淨收益
-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
-106.17%-82.12萬
-1,137.98%-4.09億
公允價值變動淨收益
-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
86.24%56.98萬
--90.39萬
投資淨收益
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
-113.30%-7.77萬
-81.78%490.63萬
-其中:對聯營合營企業的投資收益
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
87.11%-10.08萬
-17.91%-210.43萬
資產處置收益
-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
118.15%1.42萬
-17,886.92%-492.81萬
其他收益
-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
-54.04%399.75萬
69.60%2,684.9萬
營業利潤
-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
-1.93%6,780.75萬
-102.54%-801.11萬
加:營業外收入
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
12.14%80.78萬
-35.43%742.71萬
減:營業外支出
-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
1,021.52%113.16萬
-75.29%382.75萬
利潤總額
-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
-3.26%6,748.38萬
-101.42%-441.15萬
減:所得稅費用
-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
5.97%1,269.89萬
-114.73%-614.33萬
淨利潤
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
-5.18%5,478.48萬
-99.36%173.17萬
持續經營淨利潤
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
-5.18%5,478.48萬
-51.23%1.31億
終止經營淨利潤
----
----
----
----
----
270.59%2.21億
----
----
----
---1.3億
減:少數股東損益
----
----
----
----
----
136.19%2,300.59萬
-49.85%3,212.12萬
-26.14%3,212.12萬
-24.57%1,386.26萬
-868.99%-6,357.42萬
歸屬于母公司所有者的淨利潤
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
3.87%4,092.23萬
-76.35%6,530.59萬
每股收益
基本每股收益
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
0.00%0.13
-76.40%0.21
稀釋每股收益
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
7.69%0.14
-70.93%0.25
其他綜合收益
-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
-152.88%-1,359.22萬
-225.76%-3,707.92萬
歸屬于母公司所有者的其他綜合收益總額
-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
-152.88%-1,359.22萬
-225.76%-3,707.92萬
綜合收益總額
-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
-21.39%4,119.27萬
-113.69%-3,534.74萬
歸屬于母公司所有者的綜合收益總額
-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
-19.67%2,733.01萬
-89.34%2,822.68萬
歸屬於少數股東的綜合收益總額
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----
----
----
----
136.19%2,300.59萬
-49.85%3,212.12萬
-26.14%3,212.12萬
-24.57%1,386.26萬
-868.99%-6,357.42萬
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
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無保留意見
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無保留意見
會計師事務所
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 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%13.96億8.35%6.15億54.40%33.71億
營業收入 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%13.96億8.35%6.15億54.40%33.71億
其他業務收入 -----0.17%1.04億----16.93%5,020.21萬----25.35%1.04億----35.32%4,293.47萬----80.10%8,321.96萬
營業總成本 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%12.21億6.76%5.47億55.68%29.69億
營業成本 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%8.91億3.37%3.95億61.12%22.27億
營業稅金及附加 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%1,557.83萬-3.40%661.77萬38.54%3,509.92萬
銷售費用 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%1.49億22.78%6,678.15萬34.20%3.19億
管理費用 -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%8,238.75萬18.53%3,981.4萬36.69%1.85億
財務費用 -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%1,787.55萬-4.63%891.38萬66.70%3,915.37萬
-利息費用 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%2,247.1萬24.52%1,263.41萬58.79%4,691.92萬
-利息收入 -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%-501.16萬-82.53%-233.52萬-15.85%-864.38萬
研發費用 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%6,602.09萬14.79%2,932.25萬58.84%1.64億
信用減值損失 -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%-692.71萬-322.12%-844.5萬-12,837.36%-2.45億
資產減值損失 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--312萬-13,217.14%-1.92億
非經營性淨收益 -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%1,050.97萬-106.17%-82.12萬-1,137.98%-4.09億
公允價值變動淨收益 -100.24%-6,446.23108.56%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%47.8萬86.24%56.98萬--90.39萬
投資淨收益 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%524.61萬-113.30%-7.77萬-81.78%490.63萬
-其中:對聯營合營企業的投資收益 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%-36.1萬87.11%-10.08萬-17.91%-210.43萬
資產處置收益 -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%-30.05萬118.15%1.42萬-17,886.92%-492.81萬
其他收益 -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%1,018.19萬-54.04%399.75萬69.60%2,684.9萬
營業利潤 -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%1.85億-1.93%6,780.75萬-102.54%-801.11萬
加:營業外收入 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%113.94萬12.14%80.78萬-35.43%742.71萬
減:營業外支出 -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%180.89萬1,021.52%113.16萬-75.29%382.75萬
利潤總額 -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%1.85億-3.26%6,748.38萬-101.42%-441.15萬
減:所得稅費用 -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%2,726.53萬5.97%1,269.89萬-114.73%-614.33萬
淨利潤 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%1.57億-5.18%5,478.48萬-99.36%173.17萬
持續經營淨利潤 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%1.57億-5.18%5,478.48萬-51.23%1.31億
終止經營淨利潤 --------------------270.59%2.21億---------------1.3億
減:少數股東損益 --------------------136.19%2,300.59萬-49.85%3,212.12萬-26.14%3,212.12萬-24.57%1,386.26萬-868.99%-6,357.42萬
歸屬于母公司所有者的淨利潤 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%1.25億3.87%4,092.23萬-76.35%6,530.59萬
每股收益
基本每股收益 0.00%0.04-49.28%0.7-53.28%0.57-32.50%0.27-69.23%0.04557.14%1.3862.67%1.22-9.09%0.40.00%0.13-76.40%0.21
稀釋每股收益 20.00%0.06-39.66%0.7-50.43%0.57-28.21%0.28-64.29%0.05364.00%1.1657.53%1.15-9.30%0.397.69%0.14-70.93%0.25
其他綜合收益 -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%-1,229.44萬-152.88%-1,359.22萬-225.76%-3,707.92萬
歸屬于母公司所有者的其他綜合收益總額 -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%-1,229.44萬-152.88%-1,359.22萬-225.76%-3,707.92萬
綜合收益總額 -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%1.45億-21.39%4,119.27萬-113.69%-3,534.74萬
歸屬于母公司所有者的綜合收益總額 -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%1.13億-19.67%2,733.01萬-89.34%2,822.68萬
歸屬於少數股東的綜合收益總額 --------------------136.19%2,300.59萬-49.85%3,212.12萬-26.14%3,212.12萬-24.57%1,386.26萬-868.99%-6,357.42萬
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------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)------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。

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