沪深市场个股详情

603043 广州酒家

添加自选
  • 17.91
  • -0.28-1.54%
已收盘 12/13 15:00 (北京)
101.87亿总市值20.10市盈率TTM

广州酒家关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
5.86%41.03亿
10.29%19.12亿
10.04%10.12亿
19.17%49.01亿
16.03%38.76亿
21.77%17.34亿
23.09%9.2亿
5.72%41.12亿
10.74%33.4亿
15.54%14.24亿
营业收入
5.86%41.03亿
10.29%19.12亿
10.04%10.12亿
19.17%49.01亿
16.03%38.76亿
21.77%17.34亿
23.09%9.2亿
5.72%41.12亿
10.74%33.4亿
15.54%14.24亿
其他业务收入
----
12.65%2,030.07万
----
10.20%4,277.4万
----
-20.29%1,802.13万
----
-10.14%3,881.42万
----
18.86%2,260.97万
营业总成本
8.66%35.13亿
13.39%18.42亿
10.58%9.12亿
19.58%42.37亿
17.09%32.33亿
19.48%16.25亿
21.34%8.25亿
9.05%35.43亿
11.35%27.61亿
14.15%13.6亿
营业成本
11.30%27.43亿
15.30%14.17亿
14.24%7.11亿
19.19%31.55亿
17.78%24.65亿
19.31%12.29亿
19.41%6.22亿
9.45%26.47亿
12.36%20.93亿
13.44%10.3亿
营业税金及附加
0.36%3,379.46万
8.11%1,024.11万
36.20%558.85万
9.99%4,226.99万
-0.86%3,367.46万
-8.27%947.29万
-23.62%410.31万
10.46%3,843.16万
12.70%3,396.52万
6.68%1,032.69万
销售费用
-0.55%3.65亿
6.78%2.05亿
6.19%9,916.32万
14.52%5.06亿
18.78%3.67亿
22.06%1.92亿
31.63%9,338.67万
21.71%4.42亿
17.48%3.09亿
28.28%1.58亿
管理费用
4.83%3.31亿
9.06%1.85亿
1.58%8,530.09万
22.47%4.66亿
11.74%3.16亿
17.81%1.69亿
21.87%8,397.23万
0.25%3.8亿
-1.31%2.82亿
12.35%1.44亿
财务费用
-61.57%-2,311.02万
-46.83%-1,326.76万
-233.74%-705.67万
60.78%-1,892.56万
22.69%-1,430.36万
47.45%-903.58万
287.85%527.64万
-100.76%-4,826.04万
-1.61%-1,850.17万
-171.28%-1,719.54万
-利息费用
-14.30%2,899.15万
-16.15%1,994.64万
-37.12%779.86万
89.48%4,638.12万
58.19%3,382.92万
101.47%2,378.94万
111.54%1,240.24万
21.13%2,447.79万
18.56%2,138.47万
27.51%1,180.77万
-利息收入
-9.97%-5,503.64万
-3.67%-3,498.77万
-108.62%-1,571.02万
9.72%-6,813.81万
-22.21%-5,004.78万
-13.37%-3,374.89万
20.12%-753.07万
-61.11%-7,547万
-10.25%-4,095.37万
-75.78%-2,976.75万
研发费用
-4.31%6,321.87万
13.70%3,793.2万
15.02%1,834.39万
3.83%8,700.6万
7.58%6,606.69万
-4.76%3,336.21万
-2.35%1,594.85万
8.20%8,379.95万
9.53%6,141.18万
21.25%3,502.96万
信用减值损失
-32.24%-4,243.88万
637.46%274.64万
-27.29%-354.15万
-335.00%-1,453.67万
-48.01%-3,209.15万
116.23%37.24万
12.08%-278.22万
-26.12%-334.18万
14.53%-2,168.22万
8.22%-229.42万
非经营性净收益
-132.59%-1,395万
112.08%2,058.78万
48.72%148.69万
-22.53%5,414.14万
-32.72%-599.77万
177.26%970.76万
152.01%99.97万
77.60%6,988.43万
46.54%-451.92万
31.05%350.12万
公允价值变动净收益
----
----
----
-83.71%627.49万
580.38%447.58万
--172万
----
100.75%3,853.16万
--65.78万
----
投资净收益
111.01%551.22万
508.72%228.41万
12.70%-24.78万
176.80%865.98万
89.56%261.23万
65.01%-55.88万
25.62%-28.39万
-80.29%312.85万
-77.29%137.81万
-189.97%-159.71万
-其中:对联营合营企业的投资收益
29.37%253.79万
65.80%-19.11万
12.70%-24.78万
157.74%285.75万
172.76%196.17万
65.04%-55.88万
25.88%-28.39万
-59.85%110.87万
-43.57%71.92万
-22.06%-159.84万
资产处置收益
1,476.71%58.65万
-6.44%3.3万
22,188.36%81.48万
141.79%84.49万
-82.46%3.72万
-65.44%3.53万
--3,655.55
-5,268.47%-202.16万
116.36%21.21万
144.72%10.2万
其他收益
18.04%2,239.02万
90.75%1,552.43万
9.83%446.14万
57.49%5,289.84万
27.18%1,896.86万
11.64%813.87万
150.13%406.22万
32.14%3,358.76万
38.77%1,491.5万
148.15%729.05万
营业利润
-9.57%5.76亿
-23.90%9,019.08万
5.87%1.02亿
12.30%7.18亿
10.82%6.37亿
75.98%1.19亿
46.23%9,628.6万
-6.03%6.4亿
8.80%5.75亿
54.38%6,734.37万
加:营业外收入
90.16%328.41万
-32.69%100.24万
-49.35%58.65万
-75.24%173.36万
-16.11%172.7万
-4.68%148.93万
67.03%115.79万
55.74%700.07万
-44.75%205.87万
-44.29%156.24万
减:营业外支出
-11.44%170.76万
-3.34%134.31万
11.05%51.48万
0.34%247.75万
-3.56%192.83万
-6.15%138.95万
1,638.80%46.36万
8.87%246.9万
-9.80%199.95万
133.38%148.05万
利润总额
-9.30%5.78亿
-24.25%8,985.01万
5.19%1.02亿
11.39%7.17亿
10.78%6.37亿
75.92%1.19亿
45.81%9,698.04万
-5.68%6.44亿
8.50%5.75亿
47.24%6,742.56万
减:所得税费用
-13.93%1.02亿
-28.50%1,579.93万
17.88%2,138.91万
24.50%1.34亿
17.84%1.19亿
65.55%2,209.68万
36.75%1,814.5万
-8.58%1.08亿
29.44%1.01亿
39.35%1,334.74万
净利润
-8.24%4.76亿
-23.28%7,405.07万
2.27%8,062.25万
8.76%5.83亿
9.28%5.18亿
78.48%9,651.71万
48.07%7,883.53万
-5.07%5.36亿
4.90%4.74亿
49.32%5,407.82万
持续经营净利润
-8.24%4.76亿
-23.28%7,405.07万
2.27%8,062.25万
8.76%5.83亿
9.28%5.18亿
78.48%9,651.71万
48.07%7,883.53万
-5.07%5.36亿
4.90%4.74亿
49.32%5,407.82万
减:少数股东损益
3.45%2,754.85万
-5.29%1,559.74万
2.62%984.09万
151.70%3,272万
570.38%2,662.87万
4,448.62%1,646.8万
1,212.64%958.98万
79.25%1,299.97万
-52.98%397.22万
69.84%-37.87万
归属于母公司所有者的净利润
-8.87%4.48亿
-26.98%5,845.34万
2.22%7,078.16万
5.21%5.5亿
4.54%4.92亿
47.00%8,004.91万
31.87%6,924.55万
-6.17%5.23亿
6.00%4.7亿
45.33%5,445.69万
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
其他综合收益
101.62%2.29万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
101.62%2.29万
----
----
综合收益总额
-8.24%4.76亿
-23.28%7,405.07万
2.27%8,062.25万
8.75%5.83亿
9.28%5.18亿
78.48%9,651.71万
48.07%7,883.53万
-4.83%5.36亿
4.90%4.74亿
49.32%5,407.82万
归属于母公司所有者的综合收益总额
-8.87%4.48亿
-26.98%5,845.34万
2.22%7,078.16万
5.20%5.5亿
4.54%4.92亿
47.00%8,004.91万
31.87%6,924.55万
-5.93%5.23亿
6.00%4.7亿
45.33%5,445.69万
归属于少数股东的综合收益总额
3.45%2,754.85万
-5.29%1,559.74万
2.62%984.09万
151.70%3,272万
570.38%2,662.87万
4,448.62%1,646.8万
1,212.64%958.98万
79.25%1,299.97万
-52.98%397.22万
69.84%-37.87万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 5.86%41.03亿10.29%19.12亿10.04%10.12亿19.17%49.01亿16.03%38.76亿21.77%17.34亿23.09%9.2亿5.72%41.12亿10.74%33.4亿15.54%14.24亿
营业收入 5.86%41.03亿10.29%19.12亿10.04%10.12亿19.17%49.01亿16.03%38.76亿21.77%17.34亿23.09%9.2亿5.72%41.12亿10.74%33.4亿15.54%14.24亿
其他业务收入 ----12.65%2,030.07万----10.20%4,277.4万-----20.29%1,802.13万-----10.14%3,881.42万----18.86%2,260.97万
营业总成本 8.66%35.13亿13.39%18.42亿10.58%9.12亿19.58%42.37亿17.09%32.33亿19.48%16.25亿21.34%8.25亿9.05%35.43亿11.35%27.61亿14.15%13.6亿
营业成本 11.30%27.43亿15.30%14.17亿14.24%7.11亿19.19%31.55亿17.78%24.65亿19.31%12.29亿19.41%6.22亿9.45%26.47亿12.36%20.93亿13.44%10.3亿
营业税金及附加 0.36%3,379.46万8.11%1,024.11万36.20%558.85万9.99%4,226.99万-0.86%3,367.46万-8.27%947.29万-23.62%410.31万10.46%3,843.16万12.70%3,396.52万6.68%1,032.69万
销售费用 -0.55%3.65亿6.78%2.05亿6.19%9,916.32万14.52%5.06亿18.78%3.67亿22.06%1.92亿31.63%9,338.67万21.71%4.42亿17.48%3.09亿28.28%1.58亿
管理费用 4.83%3.31亿9.06%1.85亿1.58%8,530.09万22.47%4.66亿11.74%3.16亿17.81%1.69亿21.87%8,397.23万0.25%3.8亿-1.31%2.82亿12.35%1.44亿
财务费用 -61.57%-2,311.02万-46.83%-1,326.76万-233.74%-705.67万60.78%-1,892.56万22.69%-1,430.36万47.45%-903.58万287.85%527.64万-100.76%-4,826.04万-1.61%-1,850.17万-171.28%-1,719.54万
-利息费用 -14.30%2,899.15万-16.15%1,994.64万-37.12%779.86万89.48%4,638.12万58.19%3,382.92万101.47%2,378.94万111.54%1,240.24万21.13%2,447.79万18.56%2,138.47万27.51%1,180.77万
-利息收入 -9.97%-5,503.64万-3.67%-3,498.77万-108.62%-1,571.02万9.72%-6,813.81万-22.21%-5,004.78万-13.37%-3,374.89万20.12%-753.07万-61.11%-7,547万-10.25%-4,095.37万-75.78%-2,976.75万
研发费用 -4.31%6,321.87万13.70%3,793.2万15.02%1,834.39万3.83%8,700.6万7.58%6,606.69万-4.76%3,336.21万-2.35%1,594.85万8.20%8,379.95万9.53%6,141.18万21.25%3,502.96万
信用减值损失 -32.24%-4,243.88万637.46%274.64万-27.29%-354.15万-335.00%-1,453.67万-48.01%-3,209.15万116.23%37.24万12.08%-278.22万-26.12%-334.18万14.53%-2,168.22万8.22%-229.42万
非经营性净收益 -132.59%-1,395万112.08%2,058.78万48.72%148.69万-22.53%5,414.14万-32.72%-599.77万177.26%970.76万152.01%99.97万77.60%6,988.43万46.54%-451.92万31.05%350.12万
公允价值变动净收益 -------------83.71%627.49万580.38%447.58万--172万----100.75%3,853.16万--65.78万----
投资净收益 111.01%551.22万508.72%228.41万12.70%-24.78万176.80%865.98万89.56%261.23万65.01%-55.88万25.62%-28.39万-80.29%312.85万-77.29%137.81万-189.97%-159.71万
-其中:对联营合营企业的投资收益 29.37%253.79万65.80%-19.11万12.70%-24.78万157.74%285.75万172.76%196.17万65.04%-55.88万25.88%-28.39万-59.85%110.87万-43.57%71.92万-22.06%-159.84万
资产处置收益 1,476.71%58.65万-6.44%3.3万22,188.36%81.48万141.79%84.49万-82.46%3.72万-65.44%3.53万--3,655.55-5,268.47%-202.16万116.36%21.21万144.72%10.2万
其他收益 18.04%2,239.02万90.75%1,552.43万9.83%446.14万57.49%5,289.84万27.18%1,896.86万11.64%813.87万150.13%406.22万32.14%3,358.76万38.77%1,491.5万148.15%729.05万
营业利润 -9.57%5.76亿-23.90%9,019.08万5.87%1.02亿12.30%7.18亿10.82%6.37亿75.98%1.19亿46.23%9,628.6万-6.03%6.4亿8.80%5.75亿54.38%6,734.37万
加:营业外收入 90.16%328.41万-32.69%100.24万-49.35%58.65万-75.24%173.36万-16.11%172.7万-4.68%148.93万67.03%115.79万55.74%700.07万-44.75%205.87万-44.29%156.24万
减:营业外支出 -11.44%170.76万-3.34%134.31万11.05%51.48万0.34%247.75万-3.56%192.83万-6.15%138.95万1,638.80%46.36万8.87%246.9万-9.80%199.95万133.38%148.05万
利润总额 -9.30%5.78亿-24.25%8,985.01万5.19%1.02亿11.39%7.17亿10.78%6.37亿75.92%1.19亿45.81%9,698.04万-5.68%6.44亿8.50%5.75亿47.24%6,742.56万
减:所得税费用 -13.93%1.02亿-28.50%1,579.93万17.88%2,138.91万24.50%1.34亿17.84%1.19亿65.55%2,209.68万36.75%1,814.5万-8.58%1.08亿29.44%1.01亿39.35%1,334.74万
净利润 -8.24%4.76亿-23.28%7,405.07万2.27%8,062.25万8.76%5.83亿9.28%5.18亿78.48%9,651.71万48.07%7,883.53万-5.07%5.36亿4.90%4.74亿49.32%5,407.82万
持续经营净利润 -8.24%4.76亿-23.28%7,405.07万2.27%8,062.25万8.76%5.83亿9.28%5.18亿78.48%9,651.71万48.07%7,883.53万-5.07%5.36亿4.90%4.74亿49.32%5,407.82万
减:少数股东损益 3.45%2,754.85万-5.29%1,559.74万2.62%984.09万151.70%3,272万570.38%2,662.87万4,448.62%1,646.8万1,212.64%958.98万79.25%1,299.97万-52.98%397.22万69.84%-37.87万
归属于母公司所有者的净利润 -8.87%4.48亿-26.98%5,845.34万2.22%7,078.16万5.21%5.5亿4.54%4.92亿47.00%8,004.91万31.87%6,924.55万-6.17%5.23亿6.00%4.7亿45.33%5,445.69万
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
其他综合收益 101.62%2.29万
归属于母公司所有者的其他综合收益总额 ----------------------------101.62%2.29万--------
综合收益总额 -8.24%4.76亿-23.28%7,405.07万2.27%8,062.25万8.75%5.83亿9.28%5.18亿78.48%9,651.71万48.07%7,883.53万-4.83%5.36亿4.90%4.74亿49.32%5,407.82万
归属于母公司所有者的综合收益总额 -8.87%4.48亿-26.98%5,845.34万2.22%7,078.16万5.20%5.5亿4.54%4.92亿47.00%8,004.91万31.87%6,924.55万-5.93%5.23亿6.00%4.7亿45.33%5,445.69万
归属于少数股东的综合收益总额 3.45%2,754.85万-5.29%1,559.74万2.62%984.09万151.70%3,272万570.38%2,662.87万4,448.62%1,646.8万1,212.64%958.98万79.25%1,299.97万-52.98%397.22万69.84%-37.87万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。