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广州酒家(603043)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)104611.96512368.94410289.11191188.63101234.86
营业收入(万元)104611.96512368.94410289.11191188.63101234.86
营业总成本(万元)97861.28455499.55351292.45183953.6991543.71
营业成本(万元)78086.24349830.62274318.63141740.4071055.60
净利润(万元)5101.0249385.7044802.435845.347078.16
归属于母公司的净利润(万元)5101.0249385.7044802.435845.347078.16
营业利润(万元)7496.7463710.7157601.669019.0810193.99
利润总额(万元)7521.0263897.2657759.318985.0110201.16
少数股东损益(万元)1121.372515.612754.851559.74984.09
基本每股收益(元)0.09(元)0.87(元)0.79(元)0.10(元)0.12(元)
稀释每股收益(元)----------
非经常性损益(万元)428.834182.24--801.33417.04
扣除非经常性损益后净利润(万元)4672.1945203.4643421.815044.016661.12
总资产(万元)640874.86648915.63757817.96630417.06637576.44
总负债(万元)221642.03235905.19348064.29260815.59240452.04
归属于母公司股东权益合计(万元)392899.95387798.93383215.65344258.56372792.39
股东权益合计(万元)419232.83413010.44409753.67369601.47397124.40
实收资本(股本)(万元)56877.0856877.0856877.0856877.0856877.08
资本公积(万元)50764.8650764.8650764.8650764.8650764.86
未分配利润(万元)252588.21247487.18242903.91203946.82232480.64
经营活动产生的现金流量净额(万元)-4517.6389151.62111938.108245.2712248.85
经营活动现金流入小计(万元)128965.67593095.22472591.67222314.66124938.97
经营活动现金流出小计(万元)133483.30503943.61360653.57214069.39112690.12
投资活动产生的现金流量净额(万元)6625.48-41345.49-14678.0319301.4314920.28
投资活动现金流入小计(万元)32725.4980907.77120550.2347220.3332167.50
投资活动现金流出小计(万元)26100.01122253.25135228.2627918.9017247.22
筹资活动产生的现金流量净额(万元)1088.49-70898.13-29273.39-31324.70-22054.51
筹资活动现金流入小计(万元)21646.6593812.0671243.4253903.0417234.28
筹资活动现金流出小计(万元)20558.16164710.18100516.8185227.7439288.79
期末现金及现金等价物余额(万元)70911.1567714.81158749.1686984.4895877.10
最后修改日期2025-04-292025-03-282024-10-302024-08-302024-04-26
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