广州酒家
(603043)
| 流通市值：88.73亿 | | | 总市值：88.73亿 |
| 流通股本：5.69亿 | | | 总股本：5.69亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,123,689,351.96 | 4,102,891,148.13 | 1,911,886,272.34 | 1,012,348,645.31 |
| 营业收入 | 5,123,689,351.96 | 4,102,891,148.13 | 1,911,886,272.34 | 1,012,348,645.31 |
| 二、营业总成本 | 4,558,094,050.86 | 3,512,924,528.45 | 1,842,283,242.93 | 911,895,621.64 |
| 营业成本 | 3,498,306,213.51 | 2,743,186,330.4 | 1,417,403,952.81 | 710,555,956.12 |
| 税金及附加 | 42,026,792.27 | 33,794,638.02 | 10,241,064.59 | 5,588,488.55 |
| 销售费用 | 502,417,782.81 | 364,947,165.31 | 205,381,177.98 | 99,163,168.05 |
| 管理费用 | 465,953,377.83 | 330,887,894.75 | 184,592,568.3 | 85,300,877.09 |
| 研发费用 | 81,805,139.44 | 63,218,743.39 | 37,932,034.72 | 18,343,851.29 |
| 财务费用 | -32,415,255 | -23,110,243.42 | -13,267,555.47 | -7,056,719.46 |
| 其中:利息费用 | 37,330,770.27 | 28,991,513.25 | 19,946,378.12 | 7,798,617.01 |
| 其中:利息收入 | 73,416,432.37 | 55,036,350.32 | 34,987,742.94 | 15,710,213.22 |
| 加:公允价值变动收益 | 2,639,321.9 | - | - | - |
| 加:投资收益 | 5,281,774.58 | 5,512,161.95 | 2,284,100.06 | -247,821.77 |
| 资产处置收益 | 3,557,243.53 | 586,452.04 | 32,994.93 | 814,762.11 |
| 信用减值损失(新) | 3,098,566.04 | -42,438,801.81 | 2,746,359.18 | -3,541,494.35 |
| 其他收益 | 56,934,867.43 | 22,390,170.42 | 15,524,325.39 | 4,461,414.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 637,107,074.58 | 576,016,602.28 | 90,190,808.97 | 101,939,884.17 |
| 加:营业外收入 | 4,237,085.45 | 3,284,118.15 | 1,002,384.24 | 586,488.73 |
| 减:营业外支出 | 2,371,517.45 | 1,707,609.39 | 1,343,139.04 | 514,795.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 638,972,642.58 | 577,593,111.04 | 89,850,054.17 | 102,011,577.01 |
| 减:所得税费用 | 119,959,527.66 | 102,020,357.4 | 15,799,313.82 | 21,389,070.41 |
| 六、净利润 | 519,013,114.92 | 475,572,753.64 | 74,050,740.35 | 80,622,506.6 |
| 持续经营净利润 | 519,013,114.92 | 475,572,753.64 | 74,050,740.35 | 80,622,506.6 |
| 归属于母公司股东的净利润 | 493,857,043.05 | 448,024,283.21 | 58,453,371.18 | 70,781,639.21 |
| 少数股东损益 | 25,156,071.87 | 27,548,470.43 | 15,597,369.17 | 9,840,867.39 |
| (一)基本每股收益 | 0.87 | 0.79 | 0.1 | 0.12 |
| 九、综合收益总额 | 519,013,114.92 | 475,572,753.64 | 74,050,740.35 | 80,622,506.6 |
| 归属于母公司股东的综合收益总额 | 493,857,043.05 | 448,024,283.21 | 58,453,371.18 | 70,781,639.21 |
| 归属于少数股东的综合收益总额 | 25,156,071.87 | 27,548,470.43 | 15,597,369.17 | 9,840,867.39 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |