广州酒家
(603043)
| 流通市值：91.74亿 | | | 总市值：91.74亿 |
| 流通股本：5.69亿 | | | 总股本：5.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,991,470,089.64 | 1,046,119,633.19 | 5,123,689,351.96 | 4,102,891,148.13 |
| 营业收入 | 1,991,470,089.64 | 1,046,119,633.19 | 5,123,689,351.96 | 4,102,891,148.13 |
| 二、营业总成本 | 1,932,386,040.29 | 978,639,883.19 | 4,558,094,050.86 | 3,512,924,528.45 |
| 营业成本 | 1,517,941,381.15 | 780,862,408.95 | 3,498,306,213.51 | 2,743,186,330.4 |
| 税金及附加 | 12,028,160.45 | 6,345,360.55 | 42,026,792.27 | 33,794,638.02 |
| 销售费用 | 224,748,289.27 | 108,690,416.26 | 502,417,782.81 | 364,947,165.31 |
| 管理费用 | 166,445,286.4 | 75,931,608.75 | 465,953,377.83 | 330,887,894.75 |
| 研发费用 | 32,625,271.61 | 14,553,566.45 | 81,805,139.44 | 63,218,743.39 |
| 财务费用 | -21,402,348.59 | -7,743,477.77 | -32,415,255 | -23,110,243.42 |
| 其中:利息费用 | 16,111,637.51 | 7,961,064.55 | 37,330,770.27 | 28,991,513.25 |
| 其中:利息收入 | 39,806,151.82 | 16,827,932.14 | 73,416,432.37 | 55,036,350.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 587,702.68 | -77,341.12 | 2,639,321.9 | - |
| 加:投资收益 | 3,018,772.23 | 2,262,569.57 | 5,281,774.58 | 5,512,161.95 |
| 资产处置收益 | 137,035.62 | 9,382.01 | 3,557,243.53 | 586,452.04 |
| 信用减值损失(新) | -2,960,538.81 | 27,127.96 | 3,098,566.04 | -42,438,801.81 |
| 其他收益 | 7,701,031.01 | 5,265,939.71 | 56,934,867.43 | 22,390,170.42 |
| 四、营业利润 | 67,568,052.08 | 74,967,428.13 | 637,107,074.58 | 576,016,602.28 |
| 加:营业外收入 | 1,066,484.54 | 467,375.06 | 4,237,085.45 | 3,284,118.15 |
| 减:营业外支出 | 417,600.75 | 224,652.07 | 2,371,517.45 | 1,707,609.39 |
| 五、利润总额 | 68,216,935.87 | 75,210,151.12 | 638,972,642.58 | 577,593,111.04 |
| 减:所得税费用 | 13,913,682.95 | 12,986,258.7 | 119,959,527.66 | 102,020,357.4 |
| 六、净利润 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 | 475,572,753.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 | 475,572,753.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,100,702.35 | 51,010,230.81 | 493,857,043.05 | 448,024,283.21 |
| 少数股东损益 | 15,202,550.57 | 11,213,661.61 | 25,156,071.87 | 27,548,470.43 |
| 扣除非经常损益后的净利润 | 35,119,813.34 | 46,721,886.74 | 452,034,634.49 | 434,218,097.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.09 | 0.87 | 0.79 |
| 九、综合收益总额 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 | 475,572,753.64 |
| 归属于母公司股东的综合收益总额 | 39,100,702.35 | 51,010,230.81 | 493,857,043.05 | 448,024,283.21 |
| 归属于少数股东的综合收益总额 | 15,202,550.57 | 11,213,661.61 | 25,156,071.87 | 27,548,470.43 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |