广州酒家
(603043)
| 流通市值：74.24亿 | | | 总市值：74.66亿 |
| 流通股本：5.62亿 | | | 总股本：5.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,178,495,087.41 | 1,138,717,937.19 | 5,381,833,993.76 | 4,284,567,014.08 |
| 营业收入 | 2,178,495,087.41 | 1,138,717,937.19 | 5,381,833,993.76 | 4,284,567,014.08 |
| 二、营业总成本 | 2,100,950,349.23 | 1,055,793,822.03 | 4,779,410,798.35 | 3,665,413,114.8 |
| 营业成本 | 1,636,859,430.32 | 818,675,019.13 | 3,681,057,964.5 | 2,898,610,139.12 |
| 税金及附加 | 10,671,439.38 | 5,659,422.22 | 46,219,863.41 | 38,990,385.33 |
| 销售费用 | 246,566,086.71 | 125,429,367.63 | 544,340,988.06 | 390,147,194.02 |
| 管理费用 | 189,092,632.83 | 94,079,326.93 | 457,675,560.73 | 305,722,206.35 |
| 研发费用 | 30,569,039.85 | 15,221,463.44 | 78,033,063.68 | 55,600,162.03 |
| 财务费用 | -12,808,279.86 | -3,270,777.32 | -27,916,642.03 | -23,656,972.05 |
| 其中:利息费用 | 16,274,705.94 | 7,589,465.31 | 33,424,739 | 24,425,484.96 |
| 其中:利息收入 | 34,559,416.47 | 13,578,765.22 | 68,529,232.8 | 54,531,961.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -51,116.41 | -535,764.82 | 11,851,799.6 | 1,589,321.12 |
| 加:投资收益 | 2,131,129.29 | 1,265,643.83 | 16,662,704.95 | 5,288,627.4 |
| 资产处置收益 | 5,969,499.1 | -669,193.25 | 1,179,141.32 | 562,571.7 |
| 信用减值损失(新) | -4,431,141.18 | -3,015,640.54 | -8,648,422.4 | -67,131,890.62 |
| 其他收益 | 7,456,480.16 | 3,684,154.05 | 37,084,309.62 | 14,898,354.87 |
| 四、营业利润 | 88,619,589.14 | 83,653,314.43 | 660,552,728.5 | 574,360,883.75 |
| 加:营业外收入 | 1,424,039.29 | 420,286.59 | 3,694,731.25 | 2,440,139.42 |
| 减:营业外支出 | 23,571,053.91 | 625,597.6 | 2,071,623.3 | 930,370.6 |
| 五、利润总额 | 66,472,574.52 | 83,448,003.42 | 662,175,836.45 | 575,870,652.57 |
| 减:所得税费用 | 11,704,821.16 | 15,778,607.29 | 146,387,710.09 | 98,909,288.7 |
| 六、净利润 | 54,767,753.36 | 67,669,396.13 | 515,788,126.36 | 476,961,363.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,767,753.36 | 67,669,396.13 | 515,788,126.36 | 476,961,363.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,830,790.9 | 52,753,928.05 | 487,980,751.38 | 449,425,183.83 |
| 少数股东损益 | 23,936,962.46 | 14,915,468.08 | 27,807,374.98 | 27,536,180.04 |
| 扣除非经常损益后的净利润 | 44,110,481.29 | 52,886,093.44 | 452,043,778.63 | 441,749,316.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.09 | 0.86 | 0.79 |
| (二)稀释每股收益 | 0.05 | - | 0.86 | - |
| 九、综合收益总额 | 54,767,753.36 | 67,669,396.13 | 515,788,126.36 | 476,961,363.87 |
| 归属于母公司股东的综合收益总额 | 30,830,790.9 | 52,753,928.05 | 487,980,751.38 | 449,425,183.83 |
| 归属于少数股东的综合收益总额 | 23,936,962.46 | 14,915,468.08 | 27,807,374.98 | 27,536,180.04 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |