滬深市場個股詳情

603043 廣州酒家

添加自選
  • 16.37
  • -0.05-0.30%
未開盤 11/15 15:00 (北京)
93.11億總市值18.37市盈率TTM

廣州酒家關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
5.86%41.03億
10.29%19.12億
10.04%10.12億
19.17%49.01億
16.03%38.76億
21.77%17.34億
23.09%9.2億
5.72%41.12億
10.74%33.4億
15.54%14.24億
營業收入
5.86%41.03億
10.29%19.12億
10.04%10.12億
19.17%49.01億
16.03%38.76億
21.77%17.34億
23.09%9.2億
5.72%41.12億
10.74%33.4億
15.54%14.24億
其他業務收入
----
12.65%2,030.07萬
----
10.20%4,277.4萬
----
-20.29%1,802.13萬
----
-10.14%3,881.42萬
----
18.86%2,260.97萬
營業總成本
8.66%35.13億
13.39%18.42億
10.58%9.12億
19.58%42.37億
17.09%32.33億
19.48%16.25億
21.34%8.25億
9.05%35.43億
11.35%27.61億
14.15%13.6億
營業成本
11.30%27.43億
15.30%14.17億
14.24%7.11億
19.19%31.55億
17.78%24.65億
19.31%12.29億
19.41%6.22億
9.45%26.47億
12.36%20.93億
13.44%10.3億
營業稅金及附加
0.36%3,379.46萬
8.11%1,024.11萬
36.20%558.85萬
9.99%4,226.99萬
-0.86%3,367.46萬
-8.27%947.29萬
-23.62%410.31萬
10.46%3,843.16萬
12.70%3,396.52萬
6.68%1,032.69萬
銷售費用
-0.55%3.65億
6.78%2.05億
6.19%9,916.32萬
14.52%5.06億
18.78%3.67億
22.06%1.92億
31.63%9,338.67萬
21.71%4.42億
17.48%3.09億
28.28%1.58億
管理費用
4.83%3.31億
9.06%1.85億
1.58%8,530.09萬
22.47%4.66億
11.74%3.16億
17.81%1.69億
21.87%8,397.23萬
0.25%3.8億
-1.31%2.82億
12.35%1.44億
財務費用
-61.57%-2,311.02萬
-46.83%-1,326.76萬
-233.74%-705.67萬
60.78%-1,892.56萬
22.69%-1,430.36萬
47.45%-903.58萬
287.85%527.64萬
-100.76%-4,826.04萬
-1.61%-1,850.17萬
-171.28%-1,719.54萬
-利息費用
-14.30%2,899.15萬
-16.15%1,994.64萬
-37.12%779.86萬
89.48%4,638.12萬
58.19%3,382.92萬
101.47%2,378.94萬
111.54%1,240.24萬
21.13%2,447.79萬
18.56%2,138.47萬
27.51%1,180.77萬
-利息收入
-9.97%-5,503.64萬
-3.67%-3,498.77萬
-108.62%-1,571.02萬
9.72%-6,813.81萬
-22.21%-5,004.78萬
-13.37%-3,374.89萬
20.12%-753.07萬
-61.11%-7,547萬
-10.25%-4,095.37萬
-75.78%-2,976.75萬
研發費用
-4.31%6,321.87萬
13.70%3,793.2萬
15.02%1,834.39萬
3.83%8,700.6萬
7.58%6,606.69萬
-4.76%3,336.21萬
-2.35%1,594.85萬
8.20%8,379.95萬
9.53%6,141.18萬
21.25%3,502.96萬
信用減值損失
-32.24%-4,243.88萬
637.46%274.64萬
-27.29%-354.15萬
-335.00%-1,453.67萬
-48.01%-3,209.15萬
116.23%37.24萬
12.08%-278.22萬
-26.12%-334.18萬
14.53%-2,168.22萬
8.22%-229.42萬
非經營性淨收益
-132.59%-1,395萬
112.08%2,058.78萬
48.72%148.69萬
-22.53%5,414.14萬
-32.72%-599.77萬
177.26%970.76萬
152.01%99.97萬
77.60%6,988.43萬
46.54%-451.92萬
31.05%350.12萬
公允價值變動淨收益
----
----
----
-83.71%627.49萬
580.38%447.58萬
--172萬
----
100.75%3,853.16萬
--65.78萬
----
投資淨收益
111.01%551.22萬
508.72%228.41萬
12.70%-24.78萬
176.80%865.98萬
89.56%261.23萬
65.01%-55.88萬
25.62%-28.39萬
-80.29%312.85萬
-77.29%137.81萬
-189.97%-159.71萬
-其中:對聯營合營企業的投資收益
29.37%253.79萬
65.80%-19.11萬
12.70%-24.78萬
157.74%285.75萬
172.76%196.17萬
65.04%-55.88萬
25.88%-28.39萬
-59.85%110.87萬
-43.57%71.92萬
-22.06%-159.84萬
資產處置收益
1,476.71%58.65萬
-6.44%3.3萬
22,188.36%81.48萬
141.79%84.49萬
-82.46%3.72萬
-65.44%3.53萬
--3,655.55
-5,268.47%-202.16萬
116.36%21.21萬
144.72%10.2萬
其他收益
18.04%2,239.02萬
90.75%1,552.43萬
9.83%446.14萬
57.49%5,289.84萬
27.18%1,896.86萬
11.64%813.87萬
150.13%406.22萬
32.14%3,358.76萬
38.77%1,491.5萬
148.15%729.05萬
營業利潤
-9.57%5.76億
-23.90%9,019.08萬
5.87%1.02億
12.30%7.18億
10.82%6.37億
75.98%1.19億
46.23%9,628.6萬
-6.03%6.4億
8.80%5.75億
54.38%6,734.37萬
加:營業外收入
90.16%328.41萬
-32.69%100.24萬
-49.35%58.65萬
-75.24%173.36萬
-16.11%172.7萬
-4.68%148.93萬
67.03%115.79萬
55.74%700.07萬
-44.75%205.87萬
-44.29%156.24萬
減:營業外支出
-11.44%170.76萬
-3.34%134.31萬
11.05%51.48萬
0.34%247.75萬
-3.56%192.83萬
-6.15%138.95萬
1,638.80%46.36萬
8.87%246.9萬
-9.80%199.95萬
133.38%148.05萬
利潤總額
-9.30%5.78億
-24.25%8,985.01萬
5.19%1.02億
11.39%7.17億
10.78%6.37億
75.92%1.19億
45.81%9,698.04萬
-5.68%6.44億
8.50%5.75億
47.24%6,742.56萬
減:所得稅費用
-13.93%1.02億
-28.50%1,579.93萬
17.88%2,138.91萬
24.50%1.34億
17.84%1.19億
65.55%2,209.68萬
36.75%1,814.5萬
-8.58%1.08億
29.44%1.01億
39.35%1,334.74萬
淨利潤
-8.24%4.76億
-23.28%7,405.07萬
2.27%8,062.25萬
8.76%5.83億
9.28%5.18億
78.48%9,651.71萬
48.07%7,883.53萬
-5.07%5.36億
4.90%4.74億
49.32%5,407.82萬
持續經營淨利潤
-8.24%4.76億
-23.28%7,405.07萬
2.27%8,062.25萬
8.76%5.83億
9.28%5.18億
78.48%9,651.71萬
48.07%7,883.53萬
-5.07%5.36億
4.90%4.74億
49.32%5,407.82萬
減：少數股東損益
3.45%2,754.85萬
-5.29%1,559.74萬
2.62%984.09萬
151.70%3,272萬
570.38%2,662.87萬
4,448.62%1,646.8萬
1,212.64%958.98萬
79.25%1,299.97萬
-52.98%397.22萬
69.84%-37.87萬
歸屬于母公司所有者的淨利潤
-8.87%4.48億
-26.98%5,845.34萬
2.22%7,078.16萬
5.21%5.5億
4.54%4.92億
47.00%8,004.91萬
31.87%6,924.55萬
-6.17%5.23億
6.00%4.7億
45.33%5,445.69萬
每股收益
基本每股收益
-8.88%0.7877
-26.99%0.1028
2.13%0.1244
4.88%0.9679
4.21%0.8645
46.51%0.1408
31.25%0.1218
-6.39%0.9229
5.76%0.8296
44.95%0.0961
其他綜合收益
101.62%2.29萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
----
----
101.62%2.29萬
----
----
綜合收益總額
-8.24%4.76億
-23.28%7,405.07萬
2.27%8,062.25萬
8.75%5.83億
9.28%5.18億
78.48%9,651.71萬
48.07%7,883.53萬
-4.83%5.36億
4.90%4.74億
49.32%5,407.82萬
歸屬于母公司所有者的綜合收益總額
-8.87%4.48億
-26.98%5,845.34萬
2.22%7,078.16萬
5.20%5.5億
4.54%4.92億
47.00%8,004.91萬
31.87%6,924.55萬
-5.93%5.23億
6.00%4.7億
45.33%5,445.69萬
歸屬於少數股東的綜合收益總額
3.45%2,754.85萬
-5.29%1,559.74萬
2.62%984.09萬
151.70%3,272萬
570.38%2,662.87萬
4,448.62%1,646.8萬
1,212.64%958.98萬
79.25%1,299.97萬
-52.98%397.22萬
69.84%-37.87萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
華興會計師事務所(特殊普通合夥)
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--
--
致同會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 5.86%41.03億10.29%19.12億10.04%10.12億19.17%49.01億16.03%38.76億21.77%17.34億23.09%9.2億5.72%41.12億10.74%33.4億15.54%14.24億
營業收入 5.86%41.03億10.29%19.12億10.04%10.12億19.17%49.01億16.03%38.76億21.77%17.34億23.09%9.2億5.72%41.12億10.74%33.4億15.54%14.24億
其他業務收入 ----12.65%2,030.07萬----10.20%4,277.4萬-----20.29%1,802.13萬-----10.14%3,881.42萬----18.86%2,260.97萬
營業總成本 8.66%35.13億13.39%18.42億10.58%9.12億19.58%42.37億17.09%32.33億19.48%16.25億21.34%8.25億9.05%35.43億11.35%27.61億14.15%13.6億
營業成本 11.30%27.43億15.30%14.17億14.24%7.11億19.19%31.55億17.78%24.65億19.31%12.29億19.41%6.22億9.45%26.47億12.36%20.93億13.44%10.3億
營業稅金及附加 0.36%3,379.46萬8.11%1,024.11萬36.20%558.85萬9.99%4,226.99萬-0.86%3,367.46萬-8.27%947.29萬-23.62%410.31萬10.46%3,843.16萬12.70%3,396.52萬6.68%1,032.69萬
銷售費用 -0.55%3.65億6.78%2.05億6.19%9,916.32萬14.52%5.06億18.78%3.67億22.06%1.92億31.63%9,338.67萬21.71%4.42億17.48%3.09億28.28%1.58億
管理費用 4.83%3.31億9.06%1.85億1.58%8,530.09萬22.47%4.66億11.74%3.16億17.81%1.69億21.87%8,397.23萬0.25%3.8億-1.31%2.82億12.35%1.44億
財務費用 -61.57%-2,311.02萬-46.83%-1,326.76萬-233.74%-705.67萬60.78%-1,892.56萬22.69%-1,430.36萬47.45%-903.58萬287.85%527.64萬-100.76%-4,826.04萬-1.61%-1,850.17萬-171.28%-1,719.54萬
-利息費用 -14.30%2,899.15萬-16.15%1,994.64萬-37.12%779.86萬89.48%4,638.12萬58.19%3,382.92萬101.47%2,378.94萬111.54%1,240.24萬21.13%2,447.79萬18.56%2,138.47萬27.51%1,180.77萬
-利息收入 -9.97%-5,503.64萬-3.67%-3,498.77萬-108.62%-1,571.02萬9.72%-6,813.81萬-22.21%-5,004.78萬-13.37%-3,374.89萬20.12%-753.07萬-61.11%-7,547萬-10.25%-4,095.37萬-75.78%-2,976.75萬
研發費用 -4.31%6,321.87萬13.70%3,793.2萬15.02%1,834.39萬3.83%8,700.6萬7.58%6,606.69萬-4.76%3,336.21萬-2.35%1,594.85萬8.20%8,379.95萬9.53%6,141.18萬21.25%3,502.96萬
信用減值損失 -32.24%-4,243.88萬637.46%274.64萬-27.29%-354.15萬-335.00%-1,453.67萬-48.01%-3,209.15萬116.23%37.24萬12.08%-278.22萬-26.12%-334.18萬14.53%-2,168.22萬8.22%-229.42萬
非經營性淨收益 -132.59%-1,395萬112.08%2,058.78萬48.72%148.69萬-22.53%5,414.14萬-32.72%-599.77萬177.26%970.76萬152.01%99.97萬77.60%6,988.43萬46.54%-451.92萬31.05%350.12萬
公允價值變動淨收益 -------------83.71%627.49萬580.38%447.58萬--172萬----100.75%3,853.16萬--65.78萬----
投資淨收益 111.01%551.22萬508.72%228.41萬12.70%-24.78萬176.80%865.98萬89.56%261.23萬65.01%-55.88萬25.62%-28.39萬-80.29%312.85萬-77.29%137.81萬-189.97%-159.71萬
-其中:對聯營合營企業的投資收益 29.37%253.79萬65.80%-19.11萬12.70%-24.78萬157.74%285.75萬172.76%196.17萬65.04%-55.88萬25.88%-28.39萬-59.85%110.87萬-43.57%71.92萬-22.06%-159.84萬
資產處置收益 1,476.71%58.65萬-6.44%3.3萬22,188.36%81.48萬141.79%84.49萬-82.46%3.72萬-65.44%3.53萬--3,655.55-5,268.47%-202.16萬116.36%21.21萬144.72%10.2萬
其他收益 18.04%2,239.02萬90.75%1,552.43萬9.83%446.14萬57.49%5,289.84萬27.18%1,896.86萬11.64%813.87萬150.13%406.22萬32.14%3,358.76萬38.77%1,491.5萬148.15%729.05萬
營業利潤 -9.57%5.76億-23.90%9,019.08萬5.87%1.02億12.30%7.18億10.82%6.37億75.98%1.19億46.23%9,628.6萬-6.03%6.4億8.80%5.75億54.38%6,734.37萬
加:營業外收入 90.16%328.41萬-32.69%100.24萬-49.35%58.65萬-75.24%173.36萬-16.11%172.7萬-4.68%148.93萬67.03%115.79萬55.74%700.07萬-44.75%205.87萬-44.29%156.24萬
減:營業外支出 -11.44%170.76萬-3.34%134.31萬11.05%51.48萬0.34%247.75萬-3.56%192.83萬-6.15%138.95萬1,638.80%46.36萬8.87%246.9萬-9.80%199.95萬133.38%148.05萬
利潤總額 -9.30%5.78億-24.25%8,985.01萬5.19%1.02億11.39%7.17億10.78%6.37億75.92%1.19億45.81%9,698.04萬-5.68%6.44億8.50%5.75億47.24%6,742.56萬
減:所得稅費用 -13.93%1.02億-28.50%1,579.93萬17.88%2,138.91萬24.50%1.34億17.84%1.19億65.55%2,209.68萬36.75%1,814.5萬-8.58%1.08億29.44%1.01億39.35%1,334.74萬
淨利潤 -8.24%4.76億-23.28%7,405.07萬2.27%8,062.25萬8.76%5.83億9.28%5.18億78.48%9,651.71萬48.07%7,883.53萬-5.07%5.36億4.90%4.74億49.32%5,407.82萬
持續經營淨利潤 -8.24%4.76億-23.28%7,405.07萬2.27%8,062.25萬8.76%5.83億9.28%5.18億78.48%9,651.71萬48.07%7,883.53萬-5.07%5.36億4.90%4.74億49.32%5,407.82萬
減：少數股東損益 3.45%2,754.85萬-5.29%1,559.74萬2.62%984.09萬151.70%3,272萬570.38%2,662.87萬4,448.62%1,646.8萬1,212.64%958.98萬79.25%1,299.97萬-52.98%397.22萬69.84%-37.87萬
歸屬于母公司所有者的淨利潤 -8.87%4.48億-26.98%5,845.34萬2.22%7,078.16萬5.21%5.5億4.54%4.92億47.00%8,004.91萬31.87%6,924.55萬-6.17%5.23億6.00%4.7億45.33%5,445.69萬
每股收益
基本每股收益 -8.88%0.7877-26.99%0.10282.13%0.12444.88%0.96794.21%0.864546.51%0.140831.25%0.1218-6.39%0.92295.76%0.829644.95%0.0961
其他綜合收益 101.62%2.29萬
歸屬于母公司所有者的其他綜合收益總額 ----------------------------101.62%2.29萬--------
綜合收益總額 -8.24%4.76億-23.28%7,405.07萬2.27%8,062.25萬8.75%5.83億9.28%5.18億78.48%9,651.71萬48.07%7,883.53萬-4.83%5.36億4.90%4.74億49.32%5,407.82萬
歸屬于母公司所有者的綜合收益總額 -8.87%4.48億-26.98%5,845.34萬2.22%7,078.16萬5.20%5.5億4.54%4.92億47.00%8,004.91萬31.87%6,924.55萬-5.93%5.23億6.00%4.7億45.33%5,445.69萬
歸屬於少數股東的綜合收益總額 3.45%2,754.85萬-5.29%1,559.74萬2.62%984.09萬151.70%3,272萬570.38%2,662.87萬4,448.62%1,646.8萬1,212.64%958.98萬79.25%1,299.97萬-52.98%397.22萬69.84%-37.87萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

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目標價預測

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