广州酒家

- 603043

-

-  -

-
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 
广州酒家(603043) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入301,639.37123,216.3467,021.98328,748.62256,305.43
营业收入301,639.37123,216.3467,021.98328,748.62256,305.43
二、营业总成本247,963.98119,121.1761,405.74273,508.17210,646.70
营业成本186,241.8690,827.3747,591.15199,457.07154,976.84
营业税金及附加3,013.75968.00458.702,824.802,449.55
销售费用26,298.9012,283.535,889.4730,344.2724,811.71
管理费用28,623.5812,786.996,289.0034,857.7123,982.20
财务费用-1,820.83-633.86-246.56-1,713.96-1,096.42
研发费用5,606.732,889.151,423.987,738.285,522.83
资产减值损失----------
公允价值变动收益--41.67221.29208.8674.04
投资收益606.72177.52-66.58670.32120.42
其中:对联营企业和合营企业的投资收益127.46-130.95-66.58124.866.12
汇兑收益----------
三、营业利润52,830.054,362.345,861.3557,809.3644,407.55
加:营业外收入372.57280.4447.85145.1892.03
减:营业外支出221.6763.4434.051,388.65926.41
其中:非流动资产处置损失----------
四、利润总额52,980.954,579.335,875.1556,565.9043,573.18
减:所得税费用7,771.00957.801,114.1710,142.197,578.35
五、净利润45,209.953,621.534,760.9846,423.7135,994.82
归属于母公司所有者的净利润44,365.133,747.094,757.9746,359.8535,950.32
少数股东损益844.82-125.553.0163.8644.50
六、每股收益
基本每股收益(元/股)0.78440.06630.11781.14750.8899
稀释每股收益(元/股)--------0.8899
七、其他综合收益-------136.67--
八、综合收益总额45,209.953,621.534,760.9846,287.0335,994.82
归属于母公司所有者的综合收益总额44,365.133,747.094,757.9746,223.1835,950.32
归属于少数股东的综合收益总额844.82-125.553.0163.8644.50
下载全部历史数据到excel中 返回页顶