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广州酒家(603043)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)113871.79538183.40428456.70199147.01104611.96
营业收入(万元)113871.79538183.40428456.70199147.01104611.96
营业总成本(万元)105579.38477941.08373254.50193534.6697861.28
营业成本(万元)81867.50368105.80289861.01151794.1478086.24
净利润(万元)5275.3948798.0844942.523910.075101.02
归属于母公司的净利润(万元)5275.3948798.0844942.523910.075101.02
营业利润(万元)8365.3366055.2757436.096756.817496.74
利润总额(万元)8344.8066217.5857587.076821.697521.02
少数股东损益(万元)1491.552780.742753.621520.261121.37
基本每股收益(元)0.09(元)0.86(元)0.79(元)0.07(元)0.09(元)
稀释每股收益(元)--0.86(元)------
非经常性损益(万元)--3593.70767.59398.09428.83
扣除非经常性损益后净利润(万元)5288.6145204.3844174.933511.984672.19
总资产(万元)684958.30698746.04765970.68633080.70640874.86
总负债(万元)256985.28277778.59342148.60248278.79221642.03
归属于母公司股东权益合计(万元)399196.01393682.00396523.05359936.24392899.95
股东权益合计(万元)427973.02420967.45423822.08384801.91419232.83
实收资本(股本)(万元)56877.0856877.0856877.0856877.0856877.08
资本公积(万元)47401.0247162.3450764.8650764.8650764.86
未分配利润(万元)268635.13263359.74265128.70224096.26252588.21
经营活动产生的现金流量净额(万元)-4240.6774557.77108863.556021.78-4517.63
经营活动现金流入小计(万元)138669.28625227.49484556.98229530.06128965.67
经营活动现金流出小计(万元)142909.95550669.71375693.42223508.28133483.30
投资活动产生的现金流量净额(万元)1261.80-37836.62-64386.2629301.696625.48
投资活动现金流入小计(万元)11881.62282690.90178596.2873020.4332725.49
投资活动现金流出小计(万元)10619.82320527.53242982.5443718.7426100.01
筹资活动产生的现金流量净额(万元)-5811.38-20780.25-27339.36-22131.471088.49
筹资活动现金流入小计(万元)22047.98143343.5285768.0669809.4021646.65
筹资活动现金流出小计(万元)27859.36164123.77113107.4391940.8720558.16
期末现金及现金等价物余额(万元)74712.2883502.5384852.7380906.8170911.15
最后修改日期2026-04-282026-03-272025-11-012025-08-282025-04-29
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