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广州酒家(603043)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)428456.70199147.01104611.96512368.94410289.11
营业收入(万元)428456.70199147.01104611.96512368.94410289.11
营业总成本(万元)373254.50193534.6697861.28455499.55351292.45
营业成本(万元)289861.01151794.1478086.24349830.62274318.63
净利润(万元)44942.523910.075101.0249385.7044802.43
归属于母公司的净利润(万元)44942.523910.075101.0249385.7044802.43
营业利润(万元)57436.096756.817496.7463710.7157601.66
利润总额(万元)57587.076821.697521.0263897.2657759.31
少数股东损益(万元)2753.621520.261121.372515.612754.85
基本每股收益(元)0.79(元)0.07(元)0.09(元)0.87(元)0.79(元)
稀释每股收益(元)----------
非经常性损益(万元)767.59398.09428.834182.24--
扣除非经常性损益后净利润(万元)44174.933511.984672.1945203.4643421.81
总资产(万元)765970.68633080.70640874.86648915.63757817.96
总负债(万元)342148.60248278.79221642.03235905.19348064.29
归属于母公司股东权益合计(万元)396523.05359936.24392899.95387798.93383215.65
股东权益合计(万元)423822.08384801.91419232.83413010.44409753.67
实收资本(股本)(万元)56877.0856877.0856877.0856877.0856877.08
资本公积(万元)50764.8650764.8650764.8650764.8650764.86
未分配利润(万元)265128.70224096.26252588.21247487.18242903.91
经营活动产生的现金流量净额(万元)108863.556021.78-4517.6389151.62111938.10
经营活动现金流入小计(万元)484556.98229530.06128965.67593095.22472591.67
经营活动现金流出小计(万元)375693.42223508.28133483.30503943.61360653.57
投资活动产生的现金流量净额(万元)-64386.2629301.696625.48-41345.49-14678.03
投资活动现金流入小计(万元)178596.2873020.4332725.4980907.77120550.23
投资活动现金流出小计(万元)242982.5443718.7426100.01122253.25135228.26
筹资活动产生的现金流量净额(万元)-27339.36-22131.471088.49-70898.13-29273.39
筹资活动现金流入小计(万元)85768.0669809.4021646.6593812.0671243.42
筹资活动现金流出小计(万元)113107.4391940.8720558.16164710.18100516.81
期末现金及现金等价物余额(万元)84852.7380906.8170911.1567714.81158749.16
最后修改日期2025-11-012025-08-282025-04-292025-03-282024-10-30
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