广州酒家
(603043)
| 流通市值：81.94亿 | | | 总市值：82.64亿 |
| 流通股本：5.64亿 | | | 总股本：5.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,138,717,937.19 | 5,381,833,993.76 | 4,284,567,014.08 | 1,991,470,089.64 |
| 营业收入 | 1,138,717,937.19 | 5,381,833,993.76 | 4,284,567,014.08 | 1,991,470,089.64 |
| 二、营业总成本 | 1,055,793,822.03 | 4,779,410,798.35 | 3,665,413,114.8 | 1,932,386,040.29 |
| 营业成本 | 818,675,019.13 | 3,681,057,964.5 | 2,898,610,139.12 | 1,517,941,381.15 |
| 税金及附加 | 5,659,422.22 | 46,219,863.41 | 38,990,385.33 | 12,028,160.45 |
| 销售费用 | 125,429,367.63 | 544,340,988.06 | 390,147,194.02 | 224,748,289.27 |
| 管理费用 | 94,079,326.93 | 457,675,560.73 | 305,722,206.35 | 166,445,286.4 |
| 研发费用 | 15,221,463.44 | 78,033,063.68 | 55,600,162.03 | 32,625,271.61 |
| 财务费用 | -3,270,777.32 | -27,916,642.03 | -23,656,972.05 | -21,402,348.59 |
| 其中:利息费用 | 7,589,465.31 | 33,424,739 | 24,425,484.96 | 16,111,637.51 |
| 其中:利息收入 | 13,578,765.22 | 68,529,232.8 | 54,531,961.14 | 39,806,151.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -535,764.82 | 11,851,799.6 | 1,589,321.12 | 587,702.68 |
| 加:投资收益 | 1,265,643.83 | 16,662,704.95 | 5,288,627.4 | 3,018,772.23 |
| 资产处置收益 | -669,193.25 | 1,179,141.32 | 562,571.7 | 137,035.62 |
| 信用减值损失(新) | -3,015,640.54 | -8,648,422.4 | -67,131,890.62 | -2,960,538.81 |
| 其他收益 | 3,684,154.05 | 37,084,309.62 | 14,898,354.87 | 7,701,031.01 |
| 四、营业利润 | 83,653,314.43 | 660,552,728.5 | 574,360,883.75 | 67,568,052.08 |
| 加:营业外收入 | 420,286.59 | 3,694,731.25 | 2,440,139.42 | 1,066,484.54 |
| 减:营业外支出 | 625,597.6 | 2,071,623.3 | 930,370.6 | 417,600.75 |
| 五、利润总额 | 83,448,003.42 | 662,175,836.45 | 575,870,652.57 | 68,216,935.87 |
| 减:所得税费用 | 15,778,607.29 | 146,387,710.09 | 98,909,288.7 | 13,913,682.95 |
| 六、净利润 | 67,669,396.13 | 515,788,126.36 | 476,961,363.87 | 54,303,252.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,669,396.13 | 515,788,126.36 | 476,961,363.87 | 54,303,252.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,753,928.05 | 487,980,751.38 | 449,425,183.83 | 39,100,702.35 |
| 少数股东损益 | 14,915,468.08 | 27,807,374.98 | 27,536,180.04 | 15,202,550.57 |
| 扣除非经常损益后的净利润 | 52,886,093.44 | 452,043,778.63 | 441,749,316.18 | 35,119,813.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.86 | 0.79 | 0.07 |
| (二)稀释每股收益 | - | 0.86 | - | - |
| 九、综合收益总额 | 67,669,396.13 | 515,788,126.36 | 476,961,363.87 | 54,303,252.92 |
| 归属于母公司股东的综合收益总额 | 52,753,928.05 | 487,980,751.38 | 449,425,183.83 | 39,100,702.35 |
| 归属于少数股东的综合收益总额 | 14,915,468.08 | 27,807,374.98 | 27,536,180.04 | 15,202,550.57 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |