中商官网
研究报告
广州酒家（603043）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 1166000000.0000 | 198000000.0000 | 198000000.0000 | 148000000.0000 | 674000000.0000 | 259000000.0000 | 415000000.0000 |
| 2012 | 1323000000.0000 | 267000000.0000 | 270000000.0000 | 202000000.0000 | 777000000.0000 | 266000000.0000 | 511000000.0000 |
| 2013 | 1474000000.0000 | 281000000.0000 | 291000000.0000 | 220000000.0000 | 908000000.0000 | 301000000.0000 | 607000000.0000 |
| 2014 | 1555000000.0000 | 296000000.0000 | 297000000.0000 | 224000000.0000 | 972000000.0000 | 272000000.0000 | 699000000.0000 |
| 2015 | 1737000000.0000 | 305000000.0000 | 312000000.0000 | 232000000.0000 | 1159000000.0000 | 304000000.0000 | 855000000.0000 |
| 2016 | 1936000000.0000 | 351000000.0000 | 355000000.0000 | 266000000.0000 | 1328000000.0000 | 377000000.0000 | 951000000.0000 |
| 2017 | 2189000000.0000 | 414000000.0000 | 416000000.0000 | 342000000.0000 | 2124000000.0000 | 411000000.0000 | 1713000000.0000 |
| 2018 | 2537000000.0000 | 460000000.0000 | 464000000.0000 | 383000000.0000 | 2503000000.0000 | 508000000.0000 | 1994000000.0000 |
| 2019 | 3029000000.0000 | 466000000.0000 | 467000000.0000 | 383000000.0000 | 2932000000.0000 | 720000000.0000 | 2212000000.0000 |
| 2020 | 3287000000.0000 | 578000000.0000 | 566000000.0000 | 464000000.0000 | 3837000000.0000 | 1279000000.0000 | 2559000000.0000 |
| 2021 | 3890000000.0000 | 681000000.0000 | 683000000.0000 | 565000000.0000 | 4829000000.0000 | 1638000000.0000 | 3192000000.0000 |
| 2022 | 4112000000.0000 | 640000000.0000 | 644000000.0000 | 536000000.0000 | 5854000000.0000 | 2314000000.0000 | 3540000000.0000 |
| 2023 | 4901000000.0000 | 718000000.0000 | 717000000.0000 | 583000000.0000 | 6560000000.0000 | 2672000000.0000 | 3888000000.0000 |
| 2024 | 5124000000.0000 | 637000000.0000 | 639000000.0000 | 519000000.0000 | 6489000000.0000 | 2359000000.0000 | 4130000000.0000 |
| 2025 | 5382000000.0000 | 661000000.0000 | 662000000.0000 | 516000000.0000 | 6987000000.0000 | 2778000000.0000 | 4210000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 16.81 | 16.98 | 29.38 | 37.0200 | 11.6800 | 28.30 | 1.73 |
| 2012 | 19.95 | 20.41 | 34.75 | 45.3700 | 10.2100 | 35.64 | 1.70 |
| 2013 | 18.86 | 19.74 | 32.05 | 40.9300 | 9.1500 | 36.44 | 1.62 |
| 2014 | 18.91 | 19.10 | 30.56 | 35.6500 | 9.2000 | 32.55 | 1.60 |
| 2015 | 17.44 | 17.96 | 26.92 | 30.4600 | 9.2200 | 33.27 | 1.50 |
| 2016 | 17.98 | 18.34 | 26.73 | 30.6600 | 8.2400 | 32.23 | 1.46 |
| 2017 | 18.32 | 19.00 | 19.59 | 26.3500 | 8.2900 | 33.49 | 1.03 |
| 2018 | 17.46 | 18.29 | 18.54 | 21.1600 | 7.8200 | 37.54 | 1.01 |
| 2019 | 14.89 | 15.42 | 15.93 | 18.6500 | 7.2000 | 32.37 | 1.03 |
| 2020 | 16.64 | 17.22 | 14.75 | 19.7200 | 8.9600 | 25.88 | 0.86 |
| 2021 | 15.94 | 17.56 | 14.14 | 20.4900 | 9.2600 | 28.85 | 0.81 |
| 2022 | 13.76 | 15.66 | 11.00 | 16.7000 | 8.5500 | 29.17 | 0.70 |
| 2023 | 13.26 | 14.63 | 10.93 | 15.9200 | 10.2500 | 34.29 | 0.75 |
| 2024 | 11.10 | 12.47 | 9.85 | 13.2700 | 11.1100 | 39.78 | 0.79 |
| 2025 | 11.04 | 12.30 | 9.47 | 12.5300 | 12.1100 | 49.18 | 0.77 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 38.43 | 61.57 | 1.4600 | 1.2400 |
| 2012 | 34.23 | 65.77 | 1.6600 | 1.3600 |
| 2013 | 33.15 | 66.85 | 1.8200 | 1.5300 |
| 2014 | 27.98 | 71.91 | 2.3200 | 2.0400 |
| 2015 | 26.23 | 73.77 | 2.6100 | 2.2600 |
| 2016 | 28.39 | 71.61 | 2.4900 | 2.1600 |
| 2017 | 19.35 | 80.65 | 4.1700 | 3.7000 |
| 2018 | 20.30 | 79.66 | 3.8100 | 2.7900 |
| 2019 | 24.56 | 75.44 | 2.6500 | 2.2200 |
| 2020 | 33.33 | 66.69 | 1.9400 | 1.7200 |
| 2021 | 33.92 | 66.10 | 2.3200 | 1.9600 |
| 2022 | 39.53 | 60.47 | 1.1600 | 0.8700 |
| 2023 | 40.73 | 59.27 | 1.0100 | 0.6200 |
| 2024 | 36.35 | 63.65 | 1.2300 | 0.5000 |
| 2025 | 39.76 | 60.25 | 1.2900 | 0.6400 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 970000000.0000 | 211000000.0000 | 112000000.0000 | -95700.0000 |
| 2012 | 1059000000.0000 | 249000000.0000 | 134000000.0000 | -1869000.0000 |
| 2013 | 1196000000.0000 | 296000000.0000 | 145000000.0000 | -2128900.0000 |
| 2014 | 1261000000.0000 | 342000000.0000 | 153000000.0000 | -4878100.0000 |
| 2015 | 1434000000.0000 | 411000000.0000 | 161000000.0000 | -6477500.0000 |
| 2016 | 1588000000.0000 | 475000000.0000 | 177000000.0000 | -8618400.0000 |
| 2017 | 1788000000.0000 | 551000000.0000 | 182000000.0000 | 19900.0000 |
| 2018 | 2094000000.0000 | 658000000.0000 | 231000000.0000 | -22772900.0000 |
| 2019 | 2578000000.0000 | 779000000.0000 | 300000000.0000 | 103600.0000 |
| 2020 | 2740000000.0000 | 303000000.0000 | 349000000.0000 | 2198800.0000 |
| 2021 | 3270000000.0000 | 363000000.0000 | 379000000.0000 | 20390200.0000 |
| 2022 | 3546000000.0000 | 442000000.0000 | 380000000.0000 | -9860700.0000 |
| 2023 | 4251000000.0000 | 506000000.0000 | 466000000.0000 | 46381200.0000 |
| 2024 | 4555000000.0000 | 502000000.0000 | 466000000.0000 | 37330800.0000 |
| 2025 | 4788000000.0000 | 544000000.0000 | 458000000.0000 | 33424700.0000 |