Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
好萊客 (603898)
- 12.69
- +0.12+0.95%
休市中 05/15 15:00 (北京)
39.51億總市值-409.35市盈率TTM
12.70最高價12.30最低價2.49萬手成交量12.42今開12.57昨收3093.47萬成交額0.80%換手率270.00市盈率(靜)3.11億總股本18.3652周最高1.29市淨率39.51億流通值9.2552周最低13.83漲停價3.11億流通股43.18歷史最高11.31跌停價3.18%振幅5.09歷史最低0.08股息TTM12.43平均價1.23萬手內盤0.61%股息率TTM100股每手1.17萬手外盤
好萊客 (603898) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -29.03%2.77億 | -12.80%16.65億 | -12.38%12.65億 | -10.09%8.3億 | -3.03%3.91億 | -15.69%19.1億 | -11.24%14.44億 | -5.06%9.23億 | 15.86%4.03億 | -19.78%22.65億 |
| 營業收入 | -29.03%2.77億 | -12.80%16.65億 | -12.38%12.65億 | -10.09%8.3億 | -3.03%3.91億 | -15.69%19.1億 | -11.24%14.44億 | -5.06%9.23億 | 15.86%4.03億 | -19.78%22.65億 |
| 其他業務收入 | ---- | -17.41%7,043.1萬 | ---- | -18.64%3,528.88萬 | ---- | -18.12%8,527.76萬 | ---- | -13.60%4,337.55萬 | ---- | -0.17%1.04億 |
| 營業總成本 | -21.21%3.11億 | -10.96%16.48億 | -8.44%12.67億 | -7.80%8.25億 | -1.85%3.94億 | -11.68%18.51億 | -6.43%13.84億 | -1.65%8.95億 | 13.47%4.02億 | -15.57%20.96億 |
| 營業成本 | -23.39%2.1億 | -9.60%11.5億 | -8.79%8.67億 | -7.67%5.59億 | 1.04%2.74億 | -14.17%12.72億 | -8.03%9.51億 | -2.95%6.05億 | 21.06%2.71億 | -19.07%14.82億 |
| 營業稅金及附加 | -23.29%452.03萬 | -27.59%2,292.41萬 | -11.75%1,705.14萬 | -7.97%1,118.48萬 | 24.47%589.26萬 | 26.11%3,165.76萬 | 8.88%1,932.21萬 | 10.21%1,215.33萬 | 5.96%473.43萬 | -11.22%2,510.34萬 |
| 銷售費用 | -7.42%5,082.2萬 | -8.18%2.42億 | 0.08%1.94億 | -3.51%1.25億 | -7.78%5,489.26萬 | -6.11%2.64億 | -7.27%1.94億 | -2.60%1.29億 | 1.96%5,952.07萬 | -1.47%2.81億 |
| 管理費用 | -9.31%3,093.82萬 | -15.72%1.29億 | -11.65%1.05億 | -11.75%7,003.36萬 | -5.53%3,411.38萬 | -0.41%1.53億 | 15.45%1.18億 | 11.48%7,935.54萬 | -2.71%3,610.98萬 | -4.90%1.54億 |
| 財務費用 | -106.38%-53.97萬 | -40.83%1,968.02萬 | -18.67%1,978.11萬 | 12.95%1,690.54萬 | 11.44%845.42萬 | -1.58%3,326.27萬 | -3.80%2,432.32萬 | -9.70%1,496.71萬 | -13.02%758.62萬 | -3.56%3,379.8萬 |
| -利息費用 | -96.50%32.55萬 | -44.58%2,212.37萬 | -28.53%2,177.28萬 | -7.58%1,850.38萬 | -6.82%930.27萬 | 0.93%3,991.84萬 | 3.41%3,046.6萬 | 2.22%2,002.14萬 | 1.95%998.4萬 | -14.16%3,955.12萬 |
| -利息收入 | 67.15%-29.66萬 | 65.86%-237.34萬 | 66.65%-202.84萬 | 67.70%-163.67萬 | 63.07%-90.28萬 | -8.68%-695.3萬 | -30.64%-608.16萬 | -57.95%-506.77萬 | -114.42%-244.48萬 | 44.56%-639.78萬 |
| 研發費用 | -11.15%1,490.32萬 | -13.13%8,455.14萬 | -16.62%6,484.46萬 | -19.56%4,318.61萬 | -25.18%1,677.37萬 | -19.16%9,732.57萬 | -14.60%7,776.94萬 | -1.42%5,368.51萬 | 5.59%2,241.89萬 | -14.63%1.2億 |
| 信用減值損失 | 309.31%252.92萬 | 18.15%-1,761.16萬 | 19.55%-394.11萬 | 130.12%71.86萬 | -752.20%-120.83萬 | -232.18%-2,151.76萬 | -264.09%-489.91萬 | -163.59%-238.6萬 | -102.75%-14.18萬 | 76.49%-647.77萬 |
| 資產減值損失 | 876.67%4.58萬 | -54.78%-1,422.57萬 | -110.93%-8,113.8 | -124.25%-2.39萬 | -107.40%-5,897.42 | -177.39%-919.1萬 | 364.82%7.42萬 | 451.17%9.85萬 | 263.03%7.97萬 | 75.82%-331.34萬 |
| 非經營性淨收益 | 56.37%1,055.54萬 | -139.63%-216.3萬 | -22.43%1,881.33萬 | 13.58%1,597.99萬 | -23.34%675.03萬 | -90.85%545.77萬 | -55.31%2,425.34萬 | -52.46%1,406.97萬 | -50.02%880.56萬 | -66.08%5,967.08萬 |
| 公允價值變動淨收益 | -2.92%72.13萬 | 118.42%52.56萬 | -100.28%-2,255.42 | 147.25%37.38萬 | 11,626.02%74.3萬 | -23.63%24.06萬 | -5.42%81.73萬 | -154.41%-79.12萬 | -100.24%-6,446.23 | 108.56%31.51萬 |
| 投資淨收益 | -44.04%262.29萬 | -6.98%1,745.48萬 | -9.80%1,399.05萬 | -10.63%921.03萬 | -15.47%468.73萬 | -18.36%1,876.44萬 | -12.25%1,551.12萬 | -1.18%1,030.56萬 | 41.33%554.48萬 | -89.08%2,298.38萬 |
| -其中:對聯營合營企業的投資收益 | 54.16%-6.88萬 | 14.63%-69.8萬 | 35.44%-38.03萬 | 22.69%-34.15萬 | 11.24%-15.02萬 | 5.99%-81.76萬 | -47.00%-58.9萬 | -217.53%-44.17萬 | 19.33%-16.92萬 | -18.10%-86.97萬 |
| 資產處置收益 | ---- | -120.80%-41.78萬 | -119.55%-41.3萬 | -374.38%-42.38萬 | -25.51%-23.11萬 | 328.61%200.88萬 | 329.83%211.21萬 | 112.51%15.45萬 | -1,701.85%-18.41萬 | 86.14%-87.87萬 |
| 其他收益 | 67.65%463.62萬 | -20.07%1,211.17萬 | -13.63%918.71萬 | -8.43%612.49萬 | -21.29%276.54萬 | -67.79%1,515.25萬 | -68.42%1,063.75萬 | -51.94%668.84萬 | -40.77%351.35萬 | 182.02%4,704.17萬 |
| 營業利潤 | -832.62%-2,285.29萬 | -76.80%1,487.55萬 | -80.16%1,666.23萬 | -49.97%2,147.53萬 | -68.68%311.93萬 | -71.99%6,410.91萬 | -58.38%8,398.12萬 | -53.67%4,292.57萬 | -11.70%996.06萬 | -55.74%2.29億 |
| 加:營業外收入 | -75.65%4.98萬 | -51.03%225.22萬 | -49.26%129.9萬 | -35.59%82.98萬 | -30.78%20.45萬 | 176.48%459.91萬 | 99.30%256.02萬 | 29.97%128.82萬 | 319.43%29.55萬 | 1.71%166.35萬 |
| 減:營業外支出 | -91.41%8.2萬 | 113.77%252.23萬 | 193.63%174.71萬 | 352.05%138.72萬 | 1,052.71%95.45萬 | -69.68%117.99萬 | -69.76%59.5萬 | -60.19%30.69萬 | -77.63%8.28萬 | -66.42%389.17萬 |
| 利潤總額 | -1,065.85%-2,288.51萬 | -78.37%1,460.54萬 | -81.13%1,621.42萬 | -52.36%2,091.79萬 | -76.71%236.94萬 | -70.20%6,752.83萬 | -57.26%8,594.64萬 | -52.72%4,390.7萬 | -7.36%1,017.33萬 | -55.31%2.27億 |
| 減:所得稅費用 | -152.12%-8.98萬 | 108.18%106.26萬 | -189.18%-1,450.75萬 | -243.93%-329.8萬 | 106.96%17.23萬 | -238.36%-1,298.66萬 | -121.85%-501.67萬 | -111.44%-95.89萬 | -141.21%-247.65萬 | -82.31%938.59萬 |
| 淨利潤 | -1,137.51%-2,279.53萬 | -83.18%1,354.28萬 | -66.23%3,072.17萬 | -46.03%2,421.59萬 | -82.63%219.71萬 | -62.94%8,051.49萬 | -48.94%9,096.31萬 | -46.90%4,486.59萬 | 5.35%1,264.98萬 | -52.16%2.17億 |
| 持續經營淨利潤 | -1,137.51%-2,279.53萬 | -83.18%1,354.28萬 | -66.23%3,072.17萬 | -46.03%2,421.59萬 | -82.63%219.71萬 | -62.94%8,051.49萬 | -48.94%9,096.31萬 | -46.90%4,486.59萬 | 5.35%1,264.98萬 | -6.66%2.17億 |
| 減：少數股東損益 | -18,970.50%-68.51萬 | -18,343.74%-112.97萬 | -22,053.51%-63.4萬 | -852,557.58%-40.86萬 | ---3,592.49 | ---6,124.91 | ---2,861.87 | ---47.92 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -1,104.69%-2,211.01萬 | -81.78%1,467.24萬 | -65.53%3,135.57萬 | -45.12%2,462.45萬 | -82.60%220.07萬 | -62.93%8,052.1萬 | -48.94%9,096.6萬 | -46.90%4,486.6萬 | 5.35%1,264.98萬 | -49.60%2.17億 |
| 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 |
| 稀釋每股收益 | -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 |
| 其他綜合收益 | -51.03%-66.23萬 | 20.81%-307.86萬 | 90.96%-38.08萬 | 43.49%-165.88萬 | 56.30%-43.85萬 | -112.55%-388.77萬 | -5,217.47%-421.37萬 | -142.09%-293.54萬 | -425.17%-100.34萬 | 85.46%-182.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -51.03%-66.23萬 | 22.24%-302.31萬 | 90.96%-38.08萬 | 43.49%-165.88萬 | 56.30%-43.85萬 | -112.55%-388.77萬 | -5,217.47%-421.37萬 | -142.09%-293.54萬 | -425.17%-100.34萬 | 85.46%-182.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---5.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -1,433.87%-2,345.75萬 | -86.34%1,046.42萬 | -65.02%3,034.08萬 | -46.20%2,255.72萬 | -84.90%175.86萬 | -64.43%7,662.72萬 | -51.29%8,674.95萬 | -49.65%4,193.05萬 | -5.44%1,164.64萬 | -51.21%2.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,392.27%-2,277.24萬 | -84.80%1,164.93萬 | -64.30%3,097.49萬 | -45.23%2,296.58萬 | -84.87%176.22萬 | -64.42%7,663.34萬 | -51.28%8,675.23萬 | -49.65%4,193.05萬 | -5.44%1,164.64萬 | -48.53%2.15億 |
| 歸屬於少數股東的綜合收益總額 | -18,970.50%-68.51萬 | -19,249.87%-118.52萬 | -22,053.51%-63.4萬 | -852,557.58%-40.86萬 | ---3,592.49 | ---6,124.91 | ---2,861.87 | ---47.92 | ---- | ---- |
| 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。
