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广州酒家(603043)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)512368.94410289.11191188.63101234.86490054.94
营业收入(万元)512368.94410289.11191188.63101234.86490054.94
营业总成本(万元)455499.55351292.45183953.6991543.71423651.51
营业成本(万元)349830.62274318.63141740.4071055.60315477.98
净利润(万元)49385.7044802.435845.347078.1655048.14
归属于母公司的净利润(万元)49385.7044802.435845.347078.1655048.14
营业利润(万元)63710.7157601.669019.0810193.9971817.57
利润总额(万元)63897.2657759.318985.0110201.1671743.18
少数股东损益(万元)2515.612754.851559.74984.093272.00
基本每股收益(元)0.87(元)0.79(元)0.10(元)0.12(元)0.97(元)
稀释每股收益(元)----------
非经常性损益(万元)4182.24--801.33417.04--
扣除非经常性损益后净利润(万元)45203.4643421.815044.016661.1250639.59
总资产(万元)648915.63757817.96630417.06637576.44655986.02
总负债(万元)235905.19348064.29260815.59240452.04267168.87
归属于母公司股东权益合计(万元)387798.93383215.65344258.56372792.39365714.22
股东权益合计(万元)413010.44409753.67369601.47397124.40388817.15
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)247487.18242903.91203946.82232480.64225402.48
经营活动产生的现金流量净额(万元)89151.62111938.108245.2712248.85103823.65
经营活动现金流入小计(万元)593095.22472591.67222314.66124938.97562777.42
经营活动现金流出小计(万元)503943.61360653.57214069.39112690.12458953.77
投资活动产生的现金流量净额(万元)-41345.49-14678.0319301.4314920.28-81743.26
投资活动现金流入小计(万元)80907.77120550.2347220.3332167.5071685.27
投资活动现金流出小计(万元)122253.25135228.2627918.9017247.22153428.53
筹资活动产生的现金流量净额(万元)-70898.13-29273.39-31324.70-22054.51-19018.68
筹资活动现金流入小计(万元)93812.0671243.4253903.0417234.2878526.04
筹资活动现金流出小计(万元)164710.18100516.8185227.7439288.7997544.72
期末现金及现金等价物余额(万元)67714.81158749.1686984.4895877.1090762.47
最后修改日期2025-03-282024-10-302024-08-302024-04-262024-03-28
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