滬深市場個股詳情
603898 好萊客
- 7.94
- -0.17-2.10%
未開盤 06/05 15:00 (北京)
24.72億總市值11.34市盈率TTM
8.10最高價7.87最低價1.92萬手成交量8.10今開8.11昨收1528.28萬成交額0.62%換手率11.38市盈率(靜)3.11億總股本11.7152周最高0.82市淨率24.72億流通值6.7352周最低8.92漲停價3.11億流通股43.42歷史最高7.30跌停價2.84%振幅5.33歷史最低0.21股息TTM7.96平均價1.18萬手內盤2.64%股息率TTM100股每手7099.00手外盤
好萊客關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 25.93%4.81億 | 92.47%4.81億 | 36.90%3.65億 | 55.05%5.03億 | -24.68%3.82億 | -52.93%2.5億 | -37.89%2.67億 | -37.32%3.24億 | 73.56%5.07億 | -17.64%5.31億 |
| 交易性金融資產 | 5.60%11.21億 | 54.94%12.71億 | 51.97%11.71億 | 132.53%9.31億 | 152.40%10.62億 | 36.53%8.21億 | 74.96%7.71億 | 23.78%4.01億 | 1.27%4.21億 | 200.34%6.01億 |
| 應收票據及應收賬款 | 20.08%1.72億 | 9.97%1.67億 | -65.92%1.7億 | -56.84%1.74億 | -64.51%1.43億 | -59.69%1.52億 | -27.84%4.99億 | -45.98%4.02億 | -39.28%4.04億 | -45.72%3.77億 |
| -應收票據 | -98.72%7.13萬 | -98.75%7.13萬 | -95.77%40萬 | -99.02%91.9萬 | -96.66%555.74萬 | -96.97%570.24萬 | -98.04%945.53萬 | -83.93%9,395.19萬 | -67.72%1.67億 | -65.09%1.88億 |
| -應收賬款 | 24.87%1.72億 | 14.21%1.67億 | -65.34%1.7億 | -43.98%1.73億 | -41.93%1.38億 | -22.39%1.46億 | 133.74%4.89億 | 92.63%3.08億 | 59.26%2.37億 | 22.04%1.88億 |
| 其他應收款(含利息和股利) | -25.69%1,163.19萬 | -97.09%1,180.47萬 | -16.80%1,418.58萬 | -36.92%1,557.61萬 | -47.25%1,565.29萬 | 1,289.73%4.05億 | -42.36%1,705.06萬 | 10.83%2,469.35萬 | 51.76%2,967.48萬 | 82.90%2,915.48萬 |
| -其他應收款 | ---- | ---- | ---- | -36.92%1,557.61萬 | ---- | 1,289.73%4.05億 | ---- | 10.83%2,469.35萬 | ---- | 82.90%2,915.48萬 |
| 合同資產 | 98.78%588.6萬 | 81.51%586.57萬 | 128.02%256.48萬 | -98.66%256.48萬 | -98.26%296.11萬 | -98.20%323.15萬 | -98.45%112.48萬 | 204.60%1.91億 | 249.35%1.71億 | 411.57%1.8億 |
| 預付款項 | -49.19%726.1萬 | -44.18%796.46萬 | -30.25%1,507.78萬 | -44.40%1,297.18萬 | -38.21%1,429.1萬 | -49.15%1,426.94萬 | -47.59%2,161.82萬 | -19.20%2,332.99萬 | -40.26%2,312.93萬 | -12.39%2,806.34萬 |
| 存貨 | 3.46%2.43億 | 1.98%2.39億 | -20.29%2.3億 | -73.02%2.16億 | -70.09%2.34億 | -70.20%2.34億 | -65.08%2.88億 | 5.62%8.01億 | 8.91%7.84億 | 25.00%7.87億 |
| 其他流動資產 | -4.23%1,814.48萬 | 12.07%2,342.55萬 | 10.36%1,607.85萬 | -15.32%1,925.52萬 | -61.40%1,894.66萬 | -57.46%2,090.23萬 | -73.97%1,456.96萬 | -68.10%2,273.81萬 | -43.93%4,908.88萬 | -41.64%4,913.89萬 |
| 流動資產合計 | 9.95%20.59億 | 16.16%22.07億 | 5.60%19.84億 | -14.40%18.74億 | -21.55%18.73億 | -26.38%19億 | -27.35%18.79億 | -13.41%21.89億 | 4.40%23.87億 | 10.52%25.81億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -26.20%892.36萬 | -15.66%992.74萬 | 14.32%1,165.5萬 | -12.78%1,053.92萬 | 11.80%1,209.16萬 | -51.77%1,177.11萬 | -75.45%1,019.51萬 | -77.80%1,208.39萬 | -80.72%1,081.58萬 | -60.30%2,440.36萬 |
| 其他非流動金融資產 | -40.64%404.62萬 | -17.48%470.23萬 | -45.39%538.27萬 | -41.11%582.02萬 | -31.38%681.65萬 | -42.64%569.87萬 | --985.71萬 | --988.33萬 | --993.42萬 | --993.42萬 |
| 投資性房地產 | 7.26%1.77億 | -4.42%1.59億 | -3.83%1.61億 | -3.74%1.63億 | -3.51%1.65億 | 25.95%1.66億 | 61.17%1.67億 | 61.16%1.69億 | 3,439.36%1.71億 | 2,619.35%1.32億 |
| 長期股權投資 | -0.54%4.02億 | -0.55%4.02億 | -0.38%4.04億 | -0.36%4.04億 | 5,789.04%4.04億 | 5,706.82%4.04億 | 5,627.04%4.05億 | 3,116.03%4.06億 | -50.06%686.13萬 | -52.05%696.21萬 |
| 長期應收款 | 4.66%319.25萬 | 4.66%315.64萬 | 4.66%312.07萬 | 4.66%308.54萬 | 4.15%305.04萬 | 4.66%301.59萬 | --298.18萬 | --294.81萬 | --292.89萬 | --288.17萬 |
| 固定資產 | ---- | ---- | ---- | -14.64%14.22億 | ---- | -15.80%14.67億 | ---- | 0.45%16.66億 | ---- | 0.42%17.42億 |
| 在建工程 | ---- | ---- | ---- | -96.28%441.17萬 | ---- | -85.56%1,510.31萬 | ---- | -43.89%1.19億 | ---- | -54.77%1.05億 |
| 無形資產 | -5.44%1.93億 | -5.16%1.96億 | -2.13%1.98億 | 1.25%2.01億 | 2.53%2.05億 | 2.30%2.07億 | 1.16%2.02億 | -2.29%1.98億 | -0.57%1.99億 | -0.33%2.02億 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.78%4.01億 | -17.78%4.01億 | -17.78%4.01億 |
| 長期待攤費用 | -55.34%773.86萬 | -61.11%857.7萬 | -69.47%964.73萬 | -59.74%1,274.94萬 | -40.96%1,732.72萬 | -28.29%2,205.74萬 | -18.07%3,160.32萬 | -22.44%3,166.88萬 | 5.04%2,935.01萬 | 1.33%3,075.84萬 |
| 遞延所得稅資產 | 27.48%9,311.44萬 | 35.60%8,633.84萬 | 139.76%8,545.26萬 | -0.51%8,561.43萬 | -14.71%7,304.01萬 | -26.19%6,367.16萬 | -14.66%3,564.09萬 | 246.72%8,605.7萬 | 203.91%8,563.97萬 | 198.04%8,625.98萬 |
| 使用權資產 | -15.57%8,992.86萬 | -16.57%9,308.52萬 | -24.34%9,740.85萬 | -22.21%1.02億 | -23.42%1.07億 | -14.02%1.12億 | 486.55%1.29億 | 526.37%1.32億 | 1,061.81%1.39億 | 600.68%1.3億 |
| 其他非流動資產 | 105.51%810.04萬 | 9.16%441.51萬 | -13.50%441.96萬 | -91.24%419.92萬 | -73.86%394.15萬 | -53.83%404.44萬 | -70.42%510.93萬 | 156.98%4,791.8萬 | -42.84%1,507.63萬 | -72.91%875.92萬 |
| 非流動資產合計 | -5.07%23.26億 | -5.45%23.46億 | -5.93%23.78億 | -26.29%24.18億 | -14.33%24.5億 | -13.91%24.81億 | -10.51%25.28億 | 15.60%32.81億 | 1.19%28.6億 | 1.19%28.82億 |
| 資產總計 | 1.44%43.85億 | 3.92%45.53億 | -1.02%43.61億 | -21.53%42.92億 | -17.62%43.23億 | -19.80%43.81億 | -18.56%44.06億 | 1.93%54.7億 | 2.63%52.47億 | 5.40%54.63億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --570.48萬 | --549.7萬 | ---- | ---- | ---- | ---- | -73.37%6,178.61萬 | 109.09%3.53億 | 257.02%3億 | 2,494.30%3.69億 |
| 應付票據及應付帳款 | 0.92%1.52億 | -1.81%2.44億 | -17.89%2.02億 | -50.41%2.04億 | -60.41%1.51億 | -55.31%2.49億 | -56.48%2.45億 | -39.74%4.12億 | -38.20%3.81億 | -17.79%5.57億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.45%8,450.65萬 | -42.35%8,148.08萬 | 0.29%1.36億 |
| -應付帳款 | 0.92%1.52億 | -1.81%2.44億 | -17.89%2.02億 | -37.61%2.04億 | -49.66%1.51億 | -40.94%2.49億 | -35.76%2.45億 | -35.27%3.27億 | -36.97%3億 | -22.30%4.21億 |
| 合同負債 | -7.48%1.37億 | 89.96%1.94億 | 1.38%1.52億 | -63.66%1.66億 | -63.67%1.48億 | -74.93%1.02億 | -60.25%1.5億 | 5.24%4.56億 | 0.55%4.09億 | 5.13%4.07億 |
| 預收款項 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 9.72%2,116.39萬 | 0.68%4,057.89萬 | -16.47%2,790.1萬 | -53.56%2,839.24萬 | -59.62%1,928.93萬 | -50.11%4,030.67萬 | -46.49%3,340.23萬 | -7.57%6,114.31萬 | 14.88%4,777.19萬 | 12.26%8,079.66萬 |
| 應交稅費 | -51.27%2,165.48萬 | -31.05%3,400.16萬 | -28.52%4,810.41萬 | 5.09%5,676.76萬 | -8.10%4,444.15萬 | -32.34%4,931.33萬 | 9.61%6,729.66萬 | 11.33%5,402.04萬 | 8.04%4,835.86萬 | 21.58%7,288.38萬 |
| 其他應付款(含利息和股利) | 18.90%6,722.34萬 | 24.70%7,338.11萬 | 20.18%7,076.39萬 | -77.13%6,983.97萬 | -51.72%5,653.62萬 | -16.44%5,884.72萬 | -3.45%5,888.13萬 | 48.68%3.05億 | -43.44%1.17億 | -65.30%7,042.41萬 |
| -其他應付款 | ---- | ---- | ---- | -77.13%6,983.97萬 | ---- | -16.44%5,884.72萬 | ---- | 48.68%3.05億 | ---- | -65.30%7,042.41萬 |
| 一年內到期的非流動負債 | 18.62%1,975.98萬 | 11.61%1,987.82萬 | -49.88%1,176.47萬 | -39.36%1,492.98萬 | -45.48%1,665.79萬 | -39.25%1,781.04萬 | -11.19%2,347.29萬 | -22.39%2,461.95萬 | 5.28%3,055.42萬 | -10.10%2,931.68萬 |
| 其他流動負債 | -1.43%2,539.7萬 | 70.50%2,974.21萬 | 3.03%2,176.87萬 | -73.13%3,010.57萬 | -91.60%2,576.43萬 | -94.51%1,744.37萬 | -93.07%2,112.82萬 | -19.20%1.12億 | 71.96%3.07億 | 13.73%3.18億 |
| 流動負債合計 | -2.49%4.51億 | 19.95%6.41億 | -19.27%5.34億 | -67.94%5.7億 | -71.83%4.62億 | -71.92%5.35億 | -60.85%6.62億 | 0.10%17.78億 | 1.99%16.4億 | 10.32%19.04億 |
| 非流動負債 | ||||||||||
| 應付債券 | 4.20%6.19億 | 4.26%6.12億 | 4.30%6.06億 | 4.38%6億 | 4.50%5.94億 | 4.62%5.87億 | 4.76%5.81億 | 4.87%5.75億 | 4.98%5.68億 | 5.08%5.62億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.44%19.9萬 |
| 遞延所得稅負債 | -17.79%4,233.47萬 | -15.58%4,431.18萬 | 42.49%4,707.48萬 | 14.86%4,955.66萬 | 18.22%5,149.46萬 | 18.67%5,248.97萬 | -34.65%3,303.8萬 | 43.30%4,314.65萬 | 38.15%4,355.97萬 | 29.00%4,423.3萬 |
| 長期遞延收益 | 9.97%6,876.19萬 | 8.70%7,017.34萬 | 124.52%7,159.13萬 | 90.71%6,517.86萬 | 77.42%6,252.66萬 | 73.47%6,455.62萬 | 86.25%3,188.63萬 | 93.74%3,417.73萬 | 97.25%3,524.13萬 | 98.69%3,721.54萬 |
| 租賃負債 | -12.33%8,520.26萬 | -12.93%8,619.79萬 | -9.58%9,681.88萬 | -10.16%9,674.36萬 | -12.48%9,719.02萬 | -8.74%9,900.15萬 | 750.69%1.07億 | 814.17%1.08億 | 1,538.13%1.11億 | 959.94%1.08億 |
| 非流動負債合計 | 1.24%8.15億 | 1.20%8.13億 | 9.09%8.22億 | 6.80%8.12億 | 6.19%8.05億 | 6.90%8.04億 | 18.34%7.53億 | 24.51%7.6億 | 25.34%7.58億 | 23.14%7.52億 |
| 負債合計 | -0.12%12.66億 | 8.69%14.55億 | -4.17%13.56億 | -45.56%13.82億 | -47.17%12.67億 | -49.61%13.38億 | -39.19%14.15億 | 6.34%25.38億 | 8.37%23.98億 | 13.67%26.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 | 0.00%3.11億 |
| 其他權益工具 | -0.00%9,844.97萬 | -0.00%9,845.08萬 | -0.02%9,845.08萬 | -0.02%9,845.08萬 | -0.02%9,845.08萬 | -0.02%9,845.1萬 | -0.00%9,846.67萬 | -0.00%9,846.68萬 | -0.00%9,846.73萬 | -0.00%9,846.73萬 |
| 資本公積 | -12.21%7.15億 | -13.28%7.06億 | 0.01%8.14億 | -2.25%8.14億 | -2.25%8.14億 | -2.25%8.14億 | 0.00%8.14億 | 2.32%8.33億 | 2.32%8.33億 | 2.32%8.33億 |
| 盈餘公積 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 |
| 未分配利潤 | 0.11%18.94億 | 0.08%18.82億 | 0.69%18.43億 | 12.44%17.49億 | 26.91%18.92億 | 29.66%18.8億 | 13.05%18.3億 | 2.14%15.56億 | 1.73%14.91億 | 1.67%14.5億 |
| 減:庫存股 | ---- | ---- | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 | 0.00%1.64億 |
| 其他綜合收益 | -5.19%-6,368.37萬 | -3.01%-6,268.03萬 | 2.39%-6,093.06萬 | -2.48%-6,206.38萬 | 2.13%-6,054.27萬 | -26.07%-6,085.13萬 | -100.49%-6,241.97萬 | -232.11%-6,056.41萬 | -273.44%-6,186.19萬 | -331.34%-4,826.97萬 |
| 歸屬母公司所有者權益合計 | 2.08%31.19億 | 1.83%30.99億 | 0.48%30.05億 | 6.33%29.11億 | 14.36%30.55億 | 15.08%30.43億 | 6.40%29.91億 | 0.33%27.37億 | -0.04%26.72億 | 0.22%26.44億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.55%1.95億 | -22.02%1.77億 | -21.80%1.63億 |
| 所有者權益（或股東權益）合計 | 2.08%31.19億 | 1.83%30.99億 | 0.48%30.05億 | -0.75%29.11億 | 7.26%30.55億 | 8.40%30.43億 | -3.00%29.91億 | -1.60%29.33億 | -1.76%28.49億 | -1.40%28.07億 |
| 負債和所有者權益(或股東權益)總計 | 1.44%43.85億 | 3.92%45.53億 | -1.02%43.61億 | -21.53%42.92億 | -17.62%43.23億 | -19.80%43.81億 | -18.56%44.06億 | 1.93%54.7億 | 2.63%52.47億 | 5.40%54.63億 |
| 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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅