广州酒家

- 603043

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
广州酒家(603043) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入123,216.3467,021.98328,748.62256,305.4394,325.98
营业收入123,216.3467,021.98328,748.62256,305.4394,325.98
二、营业总成本119,121.1761,405.74273,508.17210,646.7092,703.51
营业成本90,827.3747,591.15199,457.07154,976.8468,956.76
营业税金及附加968.00458.702,824.802,449.55537.70
销售费用12,283.535,889.4730,344.2724,811.7110,709.09
管理费用12,786.996,289.0034,857.7123,982.2011,170.16
财务费用-633.86-246.56-1,713.96-1,096.42-939.96
研发费用2,889.151,423.987,738.285,522.832,269.76
资产减值损失----------
公允价值变动收益41.67221.29208.8674.04-25.64
投资收益177.52-66.58670.32120.42-50.13
其中:对联营企业和合营企业的投资收益-130.95-66.58124.866.12-115.52
汇兑收益----------
三、营业利润4,362.345,861.3557,809.3644,407.551,987.92
加:营业外收入280.4447.85145.1892.0347.35
减:营业外支出63.4434.051,388.65926.41891.79
其中:非流动资产处置损失----------
四、利润总额4,579.335,875.1556,565.9043,573.181,143.48
减:所得税费用957.801,114.1710,142.197,578.3548.96
五、净利润3,621.534,760.9846,423.7135,994.821,094.53
归属于母公司所有者的净利润3,747.094,757.9746,359.8535,950.321,139.31
少数股东损益-125.553.0163.8644.50-44.78
六、每股收益
基本每股收益(元/股)0.06630.11781.14750.88990.0282
稀释每股收益(元/股)------0.88990.0282
七、其他综合收益-----136.67----
八、综合收益总额3,621.534,760.9846,287.0335,994.821,094.53
归属于母公司所有者的综合收益总额3,747.094,757.9746,223.1835,950.321,139.31
归属于少数股东的综合收益总额-125.553.0163.8644.50-44.78
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