广州酒家 (603043.SH)

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利润表(广州酒家)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,875,796,325.631,733,524,214.49919,946,654.324,112,347,081.553,340,296,490.591,423,622,665.40747,387,647.78
 营业收入(元) 3,875,796,325.631,733,524,214.49919,946,654.324,112,347,081.553,340,296,490.591,423,622,665.40747,387,647.78
二、营业总成本(元) 3,232,811,352.101,624,717,703.95824,660,347.493,542,706,645.602,761,005,540.811,359,780,147.42679,621,301.15
 营业成本(元) 2,464,760,144.441,229,330,354.94621,973,236.062,646,930,652.852,092,695,661.631,030,375,731.71520,877,863.74
 研发费用(元) 66,066,898.5333,362,141.0515,948,508.5483,799,538.2061,411,823.8035,029,635.6216,332,308.75
 营业税金及附加(元) 33,674,588.059,472,891.004,103,079.1838,431,607.4433,965,208.7010,326,935.855,371,625.58
 销售费用(元) 366,973,527.16192,331,809.7493,386,743.92441,622,150.85308,961,322.80157,577,583.5870,944,377.64
 管理费用(元) 315,639,796.69169,256,268.0683,972,348.08380,183,111.05282,473,197.63143,665,626.3168,903,969.52
 财务费用(元) -14,303,602.77-9,035,760.845,276,431.71-48,260,414.79-18,501,673.75-17,195,365.65-2,808,844.08
  其中:利息费用(元) 33,829,153.7923,789,427.0612,402,381.7224,477,913.0821,384,680.6011,807,738.845,862,914.42
  其中:利息收入(元) 50,047,844.2333,748,890.747,530,705.2475,470,038.2240,953,705.8929,767,489.639,427,184.81
三、其他经营收益
 加:公允价值变动收益(元) 4,475,781.491,720,000.00-38,531,580.64657,838.08--
 加:投资收益(元) 2,612,265.50-558,838.06-283,878.903,128,498.141,378,055.43-1,597,061.77-381,678.79
  其中:对联营企业和合营企业的投资收益(元) 1,961,690.25-558,838.06-283,878.901,108,668.51719,211.03-1,598,366.18-382,983.20
 资产处置收益(元) 37,194.5935,264.703,655.55-2,021,618.33212,094.01102,048.02-
 信用减值损失(元) -32,091,512.19372,409.13-2,782,209.75-3,341,796.74-21,682,181.21-2,294,238.58-3,164,482.98
 其他收益(元) 18,968,618.058,138,730.344,062,171.9633,587,604.9814,915,024.607,290,454.981,624,006.21
四、营业利润(元) 636,987,320.97118,514,076.6596,286,045.69639,524,704.64574,771,780.6967,343,720.6365,844,191.07
 加:营业外收入(元) 1,727,014.101,489,286.511,157,873.957,000,703.602,058,655.441,562,388.55693,217.65
 减:营业外支出(元) 1,928,280.351,389,508.02463,560.272,469,044.261,999,528.141,480,489.6226,659.84
五、利润总额(元) 636,786,054.72118,613,855.1496,980,359.37644,056,363.98574,830,907.9967,425,619.5666,510,748.88
 减:所得税费用(元) 118,527,046.5622,096,754.7118,145,035.46111,249,317.10100,584,348.5913,347,413.9813,269,004.89
六、净利润(元) 518,259,008.1696,517,100.4378,835,323.91532,807,046.88474,246,559.4054,078,205.5853,241,743.99
(一)按经营持续性分类
  持续经营净利润(元) 518,259,008.1696,517,100.4378,835,323.91532,807,046.88474,246,559.4054,078,205.5853,241,743.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 491,630,348.3580,049,081.4469,245,540.45520,380,327.94470,274,391.1954,456,901.0052,511,173.40
  少数股东损益(元) 26,628,659.8116,468,018.999,589,783.4612,426,718.943,972,168.21-378,695.42730,570.59
 扣除非经常性损益后的净利润(元) 474,745,654.7573,085,838.1865,853,983.35476,575,351.45458,429,366.2948,828,923.8950,742,322.47
七、每股收益
 一、基本每股收益(元) 0.860.140.120.920.830.100.09
八、其他综合收益(元) ---22,911.76---
 归属于母公司股东的其他综合收益(元) ---22,911.76---
九、综合收益总额(元) 518,259,008.1696,517,100.4378,835,323.91532,829,958.64474,246,559.4054,078,205.5853,241,743.99
 归属于母公司所有者的综合收益总额(元) 491,630,348.3580,049,081.4469,245,540.45520,403,239.70470,274,391.1954,456,901.0052,511,173.40
 归属于少数股东的综合收益总额(元) 26,628,659.8116,468,018.999,589,783.4612,426,718.943,972,168.21-378,695.42730,570.59
公告日期 2023-10-282023-08-302023-04-272023-03-302022-10-282022-08-302022-04-28
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