中财网 中财网股票行情
广州酒家(603043)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)468124.57217849.51113871.79538183.40428456.70
营业收入(万元)468124.57217849.51113871.79538183.40428456.70
营业总成本(万元)401638.89210095.03105579.38477941.08373254.50
营业成本(万元)315013.03163685.9481867.50368105.80289861.01
净利润(万元)45263.613083.085275.3948798.0844942.52
归属于母公司的净利润(万元)45263.613083.085275.3948798.0844942.52
营业利润(万元)61697.098861.968365.3366055.2757436.09
利润总额(万元)59466.036647.268344.8066217.5857587.07
少数股东损益(万元)4013.932393.701491.552780.742753.62
基本每股收益(元)0.80(元)0.05(元)0.09(元)0.86(元)0.79(元)
稀释每股收益(元)0.80(元)0.05(元)--0.86(元)--
非经常性损益(万元)------3593.70767.59
扣除非经常性损益后净利润(万元)46580.234411.055288.6145204.3844174.93
总资产(万元)800422.68672135.21684958.30698746.04765970.68
总负债(万元)355418.75270288.85256985.28277778.59342148.60
归属于母公司股东权益合计(万元)417024.59374551.68399196.01393682.00396523.05
股东权益合计(万元)445003.93401846.37427973.02420967.45423822.08
实收资本(股本)(万元)56563.8456726.7456877.0856877.0856877.08
资本公积(万元)41858.3141403.0247401.0247162.3450764.86
未分配利润(万元)285932.65243752.12268635.13263359.74265128.70
经营活动产生的现金流量净额(万元)118445.285843.12-4240.6774557.77108863.55
经营活动现金流入小计(万元)534916.01260314.44138669.28625227.49484556.98
经营活动现金流出小计(万元)416470.74254471.32142909.95550669.71375693.42
投资活动产生的现金流量净额(万元)-32504.9514385.461261.80-37836.62-64386.26
投资活动现金流入小计(万元)123634.5234877.2411881.62282690.90178596.28
投资活动现金流出小计(万元)156139.4720491.7810619.82320527.53242982.54
筹资活动产生的现金流量净额(万元)-39611.77-30016.12-5811.38-20780.25-27339.36
筹资活动现金流入小计(万元)83465.5560739.3422047.98143343.5285768.06
筹资活动现金流出小计(万元)123077.3290755.4627859.36164123.77113107.43
期末现金及现金等价物余额(万元)129831.0973714.9974712.2883502.5384852.73
最后修改日期2026-10-282026-08-272026-04-282026-03-272025-11-01
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