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广州酒家(603043)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)199147.01104611.96512368.94410289.11191188.63
营业收入(万元)199147.01104611.96512368.94410289.11191188.63
营业总成本(万元)193534.6697861.28455499.55351292.45183953.69
营业成本(万元)151794.1478086.24349830.62274318.63141740.40
净利润(万元)3910.075101.0249385.7044802.435845.34
归属于母公司的净利润(万元)3910.075101.0249385.7044802.435845.34
营业利润(万元)6756.817496.7463710.7157601.669019.08
利润总额(万元)6821.697521.0263897.2657759.318985.01
少数股东损益(万元)1520.261121.372515.612754.851559.74
基本每股收益(元)0.07(元)0.09(元)0.87(元)0.79(元)0.10(元)
稀释每股收益(元)----------
非经常性损益(万元)398.09428.834182.24--801.33
扣除非经常性损益后净利润(万元)3511.984672.1945203.4643421.815044.01
总资产(万元)633080.70640874.86648915.63757817.96630417.06
总负债(万元)248278.79221642.03235905.19348064.29260815.59
归属于母公司股东权益合计(万元)359936.24392899.95387798.93383215.65344258.56
股东权益合计(万元)384801.91419232.83413010.44409753.67369601.47
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)224096.26252588.21247487.18242903.91203946.82
经营活动产生的现金流量净额(万元)6021.78-4517.6389151.62111938.108245.27
经营活动现金流入小计(万元)229530.06128965.67593095.22472591.67222314.66
经营活动现金流出小计(万元)223508.28133483.30503943.61360653.57214069.39
投资活动产生的现金流量净额(万元)29301.696625.48-41345.49-14678.0319301.43
投资活动现金流入小计(万元)73020.4332725.4980907.77120550.2347220.33
投资活动现金流出小计(万元)43718.7426100.01122253.25135228.2627918.90
筹资活动产生的现金流量净额(万元)-22131.471088.49-70898.13-29273.39-31324.70
筹资活动现金流入小计(万元)69809.4021646.6593812.0671243.4253903.04
筹资活动现金流出小计(万元)91940.8720558.16164710.18100516.8185227.74
期末现金及现金等价物余额(万元)80906.8170911.1567714.81158749.1686984.48
最后修改日期2025-08-282025-04-292025-03-282024-10-302024-08-30
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