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广州酒家(603043)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)410289.11191188.63101234.86490054.94387579.63
营业收入(万元)410289.11191188.63101234.86490054.94387579.63
营业总成本(万元)351292.45183953.6991543.71423651.51323281.14
营业成本(万元)274318.63141740.4071055.60315477.98246476.01
净利润(万元)44802.435845.347078.1655048.1449163.03
归属于母公司的净利润(万元)44802.435845.347078.1655048.1449163.03
营业利润(万元)57601.669019.0810193.9971817.5763698.73
利润总额(万元)57759.318985.0110201.1671743.1863678.61
少数股东损益(万元)2754.851559.74984.093272.002662.87
基本每股收益(元)0.79(元)0.10(元)0.12(元)0.97(元)0.86(元)
稀释每股收益(元)----------
非经常性损益(万元)--801.33417.04----
扣除非经常性损益后净利润(万元)43421.815044.016661.1250639.5947474.57
总资产(万元)757817.96630417.06637576.44655986.02731599.01
总负债(万元)348064.29260815.59240452.04267168.87348702.81
归属于母公司股东权益合计(万元)383215.65344258.56372792.39365714.22357733.94
股东权益合计(万元)409753.67369601.47397124.40388817.15382896.20
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)242903.91203946.82232480.64225402.48217426.63
经营活动产生的现金流量净额(万元)111938.108245.2712248.85103823.65121586.11
经营活动现金流入小计(万元)472591.67222314.66124938.97562777.42447149.48
经营活动现金流出小计(万元)360653.57214069.39112690.12458953.77325563.37
投资活动产生的现金流量净额(万元)-14678.0319301.4314920.28-81743.26-67373.63
投资活动现金流入小计(万元)120550.2347220.3332167.5071685.2760676.04
投资活动现金流出小计(万元)135228.2627918.9017247.22153428.53128049.68
筹资活动产生的现金流量净额(万元)-29273.39-31324.70-22054.51-19018.68-11981.17
筹资活动现金流入小计(万元)71243.4253903.0417234.2878526.0455362.65
筹资活动现金流出小计(万元)100516.8185227.7439288.7997544.7267343.82
期末现金及现金等价物余额(万元)158749.1686984.4895877.1090762.47129932.07
最后修改日期2024-10-302024-08-302024-04-262024-03-282023-10-27
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