中财网 中财网股票行情
广州酒家(603043)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)538183.40428456.70199147.01104611.96512368.94
营业收入(万元)538183.40428456.70199147.01104611.96512368.94
营业总成本(万元)477941.08373254.50193534.6697861.28455499.55
营业成本(万元)368105.80289861.01151794.1478086.24349830.62
净利润(万元)48798.0844942.523910.075101.0249385.70
归属于母公司的净利润(万元)48798.0844942.523910.075101.0249385.70
营业利润(万元)66055.2757436.096756.817496.7463710.71
利润总额(万元)66217.5857587.076821.697521.0263897.26
少数股东损益(万元)2780.742753.621520.261121.372515.61
基本每股收益(元)0.86(元)0.79(元)0.07(元)0.09(元)0.87(元)
稀释每股收益(元)0.86(元)--------
非经常性损益(万元)3593.70767.59398.09428.834182.24
扣除非经常性损益后净利润(万元)45204.3844174.933511.984672.1945203.46
总资产(万元)698746.04765970.68633080.70640874.86648915.63
总负债(万元)277778.59342148.60248278.79221642.03235905.19
归属于母公司股东权益合计(万元)393682.00396523.05359936.24392899.95387798.93
股东权益合计(万元)420967.45423822.08384801.91419232.83413010.44
实收资本(股本)(万元)56877.0856877.0856877.0856877.0856877.08
资本公积(万元)47162.3450764.8650764.8650764.8650764.86
未分配利润(万元)263359.74265128.70224096.26252588.21247487.18
经营活动产生的现金流量净额(万元)74557.77108863.556021.78-4517.6389151.62
经营活动现金流入小计(万元)625227.49484556.98229530.06128965.67593095.22
经营活动现金流出小计(万元)550669.71375693.42223508.28133483.30503943.61
投资活动产生的现金流量净额(万元)-37836.62-64386.2629301.696625.48-41345.49
投资活动现金流入小计(万元)282690.90178596.2873020.4332725.4980907.77
投资活动现金流出小计(万元)320527.53242982.5443718.7426100.01122253.25
筹资活动产生的现金流量净额(万元)-20780.25-27339.36-22131.471088.49-70898.13
筹资活动现金流入小计(万元)143343.5285768.0669809.4021646.6593812.06
筹资活动现金流出小计(万元)164123.77113107.4391940.8720558.16164710.18
期末现金及现金等价物余额(万元)83502.5384852.7380906.8170911.1567714.81
最后修改日期2026-03-272025-11-012025-08-282025-04-292025-03-28
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