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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入328,748.62256,305.4394,325.9852,062.89302,869.97
营业收入328,748.62256,305.4394,325.9852,062.89302,869.97
二、营业总成本273,508.17210,646.7092,703.5150,618.89257,184.55
营业成本199,457.07154,976.8468,956.7638,245.85143,102.88
营业税金及附加2,824.802,449.55537.70237.212,671.00
销售费用30,344.2724,811.7110,709.095,772.2977,868.09
管理费用34,857.7123,982.2011,170.165,673.6230,000.74
财务费用-1,713.96-1,096.42-939.96-450.71-2,591.87
研发费用7,738.285,522.832,269.761,140.626,133.70
资产减值损失----------
公允价值变动收益208.8674.04-25.64----
投资收益670.32120.42-50.13-52.52598.29
其中:对联营企业和合营企业的投资收益124.866.12-115.52-52.52151.19
汇兑收益----------
三、营业利润57,809.3644,407.551,987.921,735.2946,585.11
加:营业外收入145.1892.0347.3528.74258.11
减:营业外支出1,388.65926.41891.79554.67141.64
其中:非流动资产处置损失----------
四、利润总额56,565.9043,573.181,143.481,209.3546,701.58
减:所得税费用10,142.197,578.3548.9629.818,357.75
五、净利润46,423.7135,994.821,094.531,179.5538,343.83
归属于母公司所有者的净利润46,359.8535,950.321,139.311,221.1338,413.37
少数股东损益63.8644.50-44.78-41.58-69.54
六、每股收益
基本每股收益(元/股)1.14750.88990.02820.03020.9508
稀释每股收益(元/股)--0.88990.02820.03020.9508
七、其他综合收益-136.67------27.77
八、综合收益总额46,287.0335,994.821,094.531,179.5538,371.60
归属于母公司所有者的综合收益总额46,223.1835,950.321,139.311,221.1338,441.13
归属于少数股东的综合收益总额63.8644.50-44.78-41.58-69.54
下载全部历史数据到excel中 返回页顶