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好莱客(603898)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)27731.42166516.44126530.3383019.9639072.76
营业收入(万元)27731.42166516.44126530.3383019.9639072.76
营业总成本(万元)31072.25164812.59126745.4282470.4239557.28
营业成本(万元)21007.85114958.4586704.5755886.6427423.18
净利润(万元)-2277.241164.933097.492296.58176.22
归属于母公司的净利润(万元)-2211.011467.243135.572462.45220.07
营业利润(万元)-2285.291487.551666.232147.53311.93
利润总额(万元)-2288.511460.541621.422091.79236.94
少数股东损益(万元)-68.51-112.97-63.40-40.86-0.36
基本每股收益(元)-0.07(元)0.05(元)0.10(元)0.08(元)0.01(元)
稀释每股收益(元)-0.07(元)0.05(元)0.10(元)0.07(元)0.01(元)
非经常性损益(万元)--------580.48
扣除非经常性损益后净利润(万元)-2733.86-563.021601.341390.52-360.41
总资产(万元)361815.04382166.05385288.27451931.93457938.81
总负债(万元)53238.8771244.1368519.37137003.08144594.76
归属于母公司股东权益合计(万元)306682.49308959.73314751.67313389.07313263.77
股东权益合计(万元)308576.17310921.92316768.91314928.85313344.05
实收资本(股本)(万元)31134.5131134.5131134.5131128.6431128.45
资本公积(万元)79687.2979687.2983546.6873146.4272713.31
未分配利润(万元)186515.76188726.77190395.10189721.98189907.62
经营活动产生的现金流量净额(万元)-10216.61-9596.55-13562.82-12859.60-12009.54
经营活动现金流入小计(万元)23960.93159820.87119238.9773627.3033574.23
经营活动现金流出小计(万元)34177.54169417.43132801.7986486.8945583.77
投资活动产生的现金流量净额(万元)372.0453330.9952313.32-5964.46-6117.00
投资活动现金流入小计(万元)68796.88478945.20406332.80256157.80125652.92
投资活动现金流出小计(万元)68424.84425614.21354019.49262122.26131769.91
筹资活动产生的现金流量净额(万元)-237.09-67292.49-67324.56-1435.42-258.62
筹资活动现金流入小计(万元)--2269.802054.051504.36--
筹资活动现金流出小计(万元)237.0969562.2969378.622939.79258.62
期末现金及现金等价物余额(万元)15151.7725211.8120185.3128492.6330365.12
最后修改日期2026-05-062026-04-292025-10-292025-08-272025-04-29
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