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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入67,021.98328,748.62256,305.4394,325.9852,062.89
营业收入67,021.98328,748.62256,305.4394,325.9852,062.89
二、营业总成本61,405.74273,508.17210,646.7092,703.5150,618.89
营业成本47,591.15199,457.07154,976.8468,956.7638,245.85
营业税金及附加458.702,824.802,449.55537.70237.21
销售费用5,889.4730,344.2724,811.7110,709.095,772.29
管理费用6,289.0034,857.7123,982.2011,170.165,673.62
财务费用-246.56-1,713.96-1,096.42-939.96-450.71
研发费用1,423.987,738.285,522.832,269.761,140.62
资产减值损失----------
公允价值变动收益221.29208.8674.04-25.64--
投资收益-66.58670.32120.42-50.13-52.52
其中:对联营企业和合营企业的投资收益-66.58124.866.12-115.52-52.52
汇兑收益----------
三、营业利润5,861.3557,809.3644,407.551,987.921,735.29
加:营业外收入47.85145.1892.0347.3528.74
减:营业外支出34.051,388.65926.41891.79554.67
其中:非流动资产处置损失----------
四、利润总额5,875.1556,565.9043,573.181,143.481,209.35
减:所得税费用1,114.1710,142.197,578.3548.9629.81
五、净利润4,760.9846,423.7135,994.821,094.531,179.55
归属于母公司所有者的净利润4,757.9746,359.8535,950.321,139.311,221.13
少数股东损益3.0163.8644.50-44.78-41.58
六、每股收益
基本每股收益(元/股)0.11781.14750.88990.02820.0302
稀释每股收益(元/股)----0.88990.02820.0302
七、其他综合收益---136.67------
八、综合收益总额4,760.9846,287.0335,994.821,094.531,179.55
归属于母公司所有者的综合收益总额4,757.9746,223.1835,950.321,139.311,221.13
归属于少数股东的综合收益总额3.0163.8644.50-44.78-41.58
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