广州酒家
(603043)
| 流通市值：105.34亿 | | | 总市值：105.34亿 |
| 流通股本：5.69亿 | | | 总股本：5.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,284,567,014.08 | 1,991,470,089.64 | 1,046,119,633.19 | 5,123,689,351.96 |
| 营业收入 | 4,284,567,014.08 | 1,991,470,089.64 | 1,046,119,633.19 | 5,123,689,351.96 |
| 二、营业总成本 | 3,665,413,114.8 | 1,932,386,040.29 | 978,639,883.19 | 4,558,094,050.86 |
| 营业成本 | 2,898,610,139.12 | 1,517,941,381.15 | 780,862,408.95 | 3,498,306,213.51 |
| 税金及附加 | 38,990,385.33 | 12,028,160.45 | 6,345,360.55 | 42,026,792.27 |
| 销售费用 | 390,147,194.02 | 224,748,289.27 | 108,690,416.26 | 502,417,782.81 |
| 管理费用 | 305,722,206.35 | 166,445,286.4 | 75,931,608.75 | 465,953,377.83 |
| 研发费用 | 55,600,162.03 | 32,625,271.61 | 14,553,566.45 | 81,805,139.44 |
| 财务费用 | -23,656,972.05 | -21,402,348.59 | -7,743,477.77 | -32,415,255 |
| 其中:利息费用 | 24,425,484.96 | 16,111,637.51 | 7,961,064.55 | 37,330,770.27 |
| 其中:利息收入 | 54,531,961.14 | 39,806,151.82 | 16,827,932.14 | 73,416,432.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,589,321.12 | 587,702.68 | -77,341.12 | 2,639,321.9 |
| 加:投资收益 | 5,288,627.4 | 3,018,772.23 | 2,262,569.57 | 5,281,774.58 |
| 资产处置收益 | 562,571.7 | 137,035.62 | 9,382.01 | 3,557,243.53 |
| 信用减值损失(新) | -67,131,890.62 | -2,960,538.81 | 27,127.96 | 3,098,566.04 |
| 其他收益 | 14,898,354.87 | 7,701,031.01 | 5,265,939.71 | 56,934,867.43 |
| 四、营业利润 | 574,360,883.75 | 67,568,052.08 | 74,967,428.13 | 637,107,074.58 |
| 加:营业外收入 | 2,440,139.42 | 1,066,484.54 | 467,375.06 | 4,237,085.45 |
| 减:营业外支出 | 930,370.6 | 417,600.75 | 224,652.07 | 2,371,517.45 |
| 五、利润总额 | 575,870,652.57 | 68,216,935.87 | 75,210,151.12 | 638,972,642.58 |
| 减:所得税费用 | 98,909,288.7 | 13,913,682.95 | 12,986,258.7 | 119,959,527.66 |
| 六、净利润 | 476,961,363.87 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 476,961,363.87 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 449,425,183.83 | 39,100,702.35 | 51,010,230.81 | 493,857,043.05 |
| 少数股东损益 | 27,536,180.04 | 15,202,550.57 | 11,213,661.61 | 25,156,071.87 |
| 扣除非经常损益后的净利润 | 441,749,316.18 | 35,119,813.34 | 46,721,886.74 | 452,034,634.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.79 | 0.07 | 0.09 | 0.87 |
| 九、综合收益总额 | 476,961,363.87 | 54,303,252.92 | 62,223,892.42 | 519,013,114.92 |
| 归属于母公司股东的综合收益总额 | 449,425,183.83 | 39,100,702.35 | 51,010,230.81 | 493,857,043.05 |
| 归属于少数股东的综合收益总额 | 27,536,180.04 | 15,202,550.57 | 11,213,661.61 | 25,156,071.87 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |