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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1046000000.0000 | 3.36 | 74967400.0000 | -26.50 | 75210200.0000 | -26.26 | 62223900.0000 | -22.82 |
| 2024-12-31 | 5124000000.0000 | 4.55 | 637000000.0000 | -11.28 | 639000000.0000 | -10.88 | 519000000.0000 | -10.98 |
| 2024-09-30 | 4103000000.0000 | 5.86 | 576000000.0000 | -9.58 | 578000000.0000 | -9.26 | 476000000.0000 | -8.11 |
| 2023-12-31 | 4901000000.0000 | 19.19 | 718000000.0000 | 12.19 | 717000000.0000 | 11.34 | 583000000.0000 | 8.77 |
| 2024-06-30 | 1912000000.0000 | 10.27 | 90190800.0000 | -24.21 | 89850100.0000 | -24.50 | 74050700.0000 | -23.28 |
| 2024-03-31 | 1012000000.0000 | 10.00 | 102000000.0000 | 5.93 | 102000000.0000 | 5.18 | 80622500.0000 | 2.27 |
| 2023-06-30 | 1734000000.0000 | 21.77 | 119000000.0000 | 76.71 | 119000000.0000 | 76.49 | 96517100.0000 | 78.48 |
| 2023-09-30 | 3876000000.0000 | 16.05 | 637000000.0000 | 10.78 | 637000000.0000 | 10.78 | 518000000.0000 | 9.28 |
| 2022-12-31 | 4112000000.0000 | 5.71 | 640000000.0000 | -6.02 | 644000000.0000 | -5.71 | 536000000.0000 | -5.13 |
| 2023-03-31 | 920000000.0000 | 23.16 | 96286000.0000 | 46.23 | 96980400.0000 | 45.81 | 78835300.0000 | 48.07 |
| 2022-09-30 | 3340000000.0000 | 10.74 | 575000000.0000 | 8.90 | 575000000.0000 | 8.49 | 474000000.0000 | 4.87 |
| 2022-06-30 | 1424000000.0000 | 15.58 | 67343700.0000 | 54.38 | 67425600.0000 | 47.24 | 54078200.0000 | 49.32 |
| 2021-12-31 | 3890000000.0000 | 18.34 | 681000000.0000 | 17.82 | 683000000.0000 | 20.67 | 565000000.0000 | 21.77 |
| 2022-03-31 | 747000000.0000 | 11.49 | 65844200.0000 | 12.34 | 66510700.0000 | 13.21 | 53241700.0000 | 11.83 |
| 2021-09-30 | 3016000000.0000 | 17.67 | 528000000.0000 | 18.92 | 530000000.0000 | 21.56 | 452000000.0000 | 25.56 |
| 2021-06-30 | 1232000000.0000 | 30.65 | 43623400.0000 | 119.44 | 45793300.0000 | 300.47 | 36215300.0000 | 230.88 |
| 2021-03-31 | 670000000.0000 | 28.60 | 58613500.0000 | 237.77 | 58751500.0000 | 385.81 | 47609800.0000 | 303.63 |
| 2020-12-31 | 3287000000.0000 | 8.52 | 578000000.0000 | 24.03 | 566000000.0000 | 21.20 | 464000000.0000 | 21.15 |
| 2020-09-30 | 2563000000.0000 | 6.39 | 444000000.0000 | 12.69 | 436000000.0000 | 10.66 | 360000000.0000 | 11.11 |
| 2019-12-31 | 3029000000.0000 | 19.39 | 466000000.0000 | 1.30 | 467000000.0000 | 0.65 | 383000000.0000 | 0.00 |
| 2020-03-31 | 521000000.0000 | -2.25 | 17352900.0000 | -69.98 | 12093500.0000 | -79.11 | 11795500.0000 | -73.80 |
| 2020-06-30 | 943000000.0000 | -0.84 | 19879200.0000 | -76.38 | 11434800.0000 | -86.42 | 10945300.0000 | -82.71 |
| 2019-09-30 | 2409000000.0000 | 19.61 | 394000000.0000 | 10.67 | 394000000.0000 | 9.75 | 324000000.0000 | 8.72 |
| 2019-06-30 | 951000000.0000 | 20.23 | 84173000.0000 | 18.44 | 84200200.0000 | 13.28 | 63305900.0000 | 7.07 |
| 2018-12-31 | 2537000000.0000 | 15.90 | 460000000.0000 | 11.11 | 464000000.0000 | 11.54 | 383000000.0000 | 11.99 |
| 2019-03-31 | 533000000.0000 | 19.78 | 57804000.0000 | 15.11 | 57894700.0000 | 15.84 | 45017100.0000 | 15.03 |
| 2018-03-31 | 445000000.0000 | 15.58 | 50215000.0000 | 37.69 | 49978100.0000 | 36.98 | 39135800.0000 | 42.74 |
| 2018-09-30 | 2014000000.0000 | 19.17 | 356000000.0000 | 35.36 | 359000000.0000 | 35.98 | 298000000.0000 | 49.00 |
| 2018-06-30 | 791000000.0000 | 15.14 | 71068100.0000 | 35.74 | 74328700.0000 | 41.00 | 59123700.0000 | 42.72 |
| 2017-09-30 | 1690000000.0000 | 10.53 | 263000000.0000 | 15.35 | 264000000.0000 | 13.30 | 200000000.0000 | 13.64 |
| 2017-12-31 | 2189000000.0000 | 13.07 | 414000000.0000 | 17.95 | 416000000.0000 | 17.18 | 342000000.0000 | 28.57 |
| 2017-06-30 | 687000000.0000 | 18.24 | 52355800.0000 | 55.56 | 52715400.0000 | 42.04 | 41426800.0000 | 48.88 |
| 2017-03-31 | 385000000.0000 | 21.45 | 36470700.0000 | 72.84 | 36484800.0000 | 73.31 | 27417300.0000 | 72.05 |
| 2016-06-30 | 581000000.0000 | -- | 33656300.0000 | -- | 37112600.0000 | -- | 27826300.0000 | -- |
| 2016-12-31 | 1936000000.0000 | 11.46 | 351000000.0000 | 15.08 | 355000000.0000 | 13.78 | 266000000.0000 | 14.66 |
| 2016-09-30 | 1529000000.0000 | -- | 228000000.0000 | -- | 233000000.0000 | -- | 176000000.0000 | -- |
| 2015-12-31 | 1737000000.0000 | 11.70 | 305000000.0000 | 3.04 | 312000000.0000 | 5.05 | 232000000.0000 | 3.57 |
| 2016-03-31 | 317000000.0000 | -- | 21100500.0000 | -- | 21052000.0000 | -- | 15935500.0000 | -- |
| 2014-06-30 | 465000000.0000 | -- | 30406500.0000 | -- | 31235600.0000 | -- | 24501500.0000 | -- |
| 2014-12-31 | 1555000000.0000 | 5.50 | 296000000.0000 | 5.34 | 297000000.0000 | 2.06 | 224000000.0000 | 1.82 |
| 2011-12-31 | 1166000000.0000 | -- | 198000000.0000 | -- | 198000000.0000 | -- | 148000000.0000 | -- |
| 2012-12-31 | 1323000000.0000 | 13.46 | 267000000.0000 | 34.85 | 270000000.0000 | 36.36 | 202000000.0000 | 36.49 |
| 2013-12-31 | 1474000000.0000 | 11.41 | 281000000.0000 | 5.24 | 291000000.0000 | 7.78 | 220000000.0000 | 8.91 |
| 2025-06-30 | 1991000000.0000 | 4.13 | 67568100.0000 | -25.08 | 68216900.0000 | -24.08 | 54303300.0000 | -26.67 |
| 2025-09-30 | 4285000000.0000 | 4.44 | 574000000.0000 | -0.35 | 576000000.0000 | -0.35 | 477000000.0000 | 0.21 |
| 2026-03-31 | 1139000000.0000 | 8.89 | 83653300.0000 | 11.59 | 83448000.0000 | 10.95 | 67669400.0000 | 8.75 |
| 2025-12-31 | 5382000000.0000 | 5.04 | 661000000.0000 | 3.77 | 662000000.0000 | 3.60 | 516000000.0000 | -0.58 |
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) |
| 2025-03 | 6.41 | 7.19 | 1.17 | 1.3100 | 2.7200 | 31.28 | 0.16 |
| 2024-12 | 11.10 | 12.47 | 9.85 | 13.2700 | 11.1100 | 39.78 | 0.79 |
| 2024-09 | 13.36 | 14.09 | 7.63 | 11.9200 | 8.8400 | 23.84 | 0.54 |
| 2023-12 | 13.26 | 14.63 | 10.93 | 15.9200 | 10.2500 | 34.29 | 0.75 |
| 2024-06 | 3.77 | 4.70 | 1.43 | 1.5900 | 3.9800 | 27.57 | 0.30 |
| 2024-03 | 9.58 | 10.08 | 1.60 | 1.9200 | 2.4600 | 25.77 | 0.16 |
| 2023-06 | 6.34 | 6.86 | 1.98 | 2.3800 | 3.4400 | 24.03 | 0.29 |
| 2023-09 | 15.76 | 16.43 | 8.71 | 14.1600 | 7.3900 | 20.02 | 0.53 |
| 2022-12 | 13.76 | 15.66 | 11.00 | 16.7000 | 8.5500 | 29.17 | 0.70 |
| 2023-03 | 10.11 | 10.54 | 1.61 | 2.0600 | 2.1300 | 23.06 | 0.15 |
| 2022-09 | 16.68 | 17.22 | 9.78 | 15.0000 | 6.9000 | 22.36 | 0.57 |
| 2022-06 | 4.35 | 4.73 | 1.44 | 1.8000 | 2.7900 | 19.33 | 0.30 |
| 2021-12 | 15.94 | 17.56 | 14.14 | 20.4900 | 9.2600 | 28.85 | 0.81 |
| 2022-03 | 8.57 | 8.90 | 1.40 | 1.7400 | 1.7400 | 19.46 | 0.16 |
| 2021-09 | 16.94 | 17.57 | 9.97 | 16.0800 | 7.2300 | 18.45 | 0.57 |
| 2021-06 | 3.08 | 3.72 | 1.13 | 1.4300 | 3.3400 | 16.80 | 0.30 |
| 2021-03 | 8.36 | 8.77 | 1.50 | 1.8600 | 2.1900 | 18.49 | 0.17 |
| 2020-12 | 16.64 | 17.22 | 14.75 | 19.7200 | 8.9600 | 25.88 | 0.86 |
| 2020-09 | 16.97 | 17.01 | 10.96 | 15.5300 | 7.6600 | 16.14 | 0.64 |
| 2019-12 | 14.89 | 15.42 | 15.93 | 18.6500 | 7.2000 | 32.37 | 1.03 |
| 2020-03 | 2.50 | 2.32 | 0.42 | 0.5600 | 1.7800 | 16.97 | 0.18 |
| 2020-06 | 1.80 | 1.21 | 0.41 | 0.5200 | 2.8400 | 17.06 | 0.34 |
| 2019-09 | 15.98 | 16.36 | 12.09 | 15.9300 | 6.1800 | 20.16 | 0.74 |
| 2019-06 | 7.99 | 8.85 | 3.19 | 3.2900 | 2.4900 | 25.79 | 0.36 |
| 2018-12 | 17.46 | 18.29 | 18.54 | 21.1600 | 7.8200 | 37.54 | 1.01 |
| 2019-03 | 9.94 | 10.86 | 2.36 | 2.3100 | 1.9600 | 24.41 | 0.22 |
| 2018-03 | 11.01 | 11.23 | 2.40 | 4.0100 | 1.9800 | 23.02 | 0.21 |
| 2018-09 | 17.08 | 17.83 | 12.31 | 16.6300 | 6.7200 | 21.69 | 0.69 |
| 2018-06 | 8.47 | 9.40 | 3.40 | 3.4100 | 2.6900 | 25.51 | 0.36 |
| 2017-09 | 15.27 | 15.62 | 10.51 | 17.4300 | 6.2200 | 19.08 | 0.67 |
| 2017-12 | 18.32 | 19.00 | 19.59 | 26.3500 | 8.2900 | 33.49 | 1.03 |
| 2017-06 | 7.13 | 7.67 | 2.84 | 4.5600 | 2.8400 | 22.35 | 0.37 |
| 2017-03 | 9.35 | 9.48 | 2.90 | -- | -- | -- | 0.31 |
| 2016-06 | 5.51 | 6.39 | -- | 3.5300 | -- | -- | -- |
| 2016-12 | 17.98 | 18.34 | 26.73 | 30.6600 | 8.2400 | 32.23 | 1.46 |
| 2016-09 | 14.78 | 15.24 | -- | 20.9000 | -- | -- | -- |
| 2015-12 | 17.44 | 17.96 | 26.92 | 30.4600 | 9.2200 | 33.27 | 1.50 |
| 2016-03 | 100.00 | 6.64 | -- | -- | -- | -- | -- |
| 2014-06 | 6.24 | 6.72 | 3.38 | 4.2600 | 2.4000 | 20.55 | 0.50 |
| 2014-12 | 18.91 | 19.10 | 30.56 | 35.6500 | 9.2000 | 32.55 | 1.60 |
| 2011-12 | 16.81 | 16.98 | 29.38 | 37.0200 | 11.6800 | 28.30 | 1.73 |
| 2012-12 | 19.95 | 20.41 | 34.75 | 45.3700 | 10.2100 | 35.64 | 1.70 |
| 2013-12 | 18.86 | 19.74 | 32.05 | 40.9300 | 9.1500 | 36.44 | 1.62 |
| 2025-06 | 2.81 | 3.43 | 1.08 | 1.0300 | 4.5800 | 27.93 | 0.31 |
| 2025-09 | 12.88 | 13.44 | 7.52 | 11.4400 | 8.9000 | 17.75 | 0.56 |
| 2026-03 | 7.02 | 7.33 | 1.22 | 1.3300 | 2.9300 | 36.14 | 0.17 |
| 2025-12 | 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 |
| 2025-03 | 34.58 | 65.41 | 1.2700 | 0.6000 |
| 2024-12 | 36.35 | 63.65 | 1.2300 | 0.5000 |
| 2024-09 | 45.94 | 54.08 | 1.0700 | 0.8200 |
| 2023-12 | 40.73 | 59.27 | 1.0100 | 0.6200 |
| 2024-06 | 41.37 | 58.63 | 1.0300 | 0.6200 |
| 2024-03 | 37.72 | 62.28 | 1.1900 | 0.7700 |
| 2023-06 | 43.03 | 56.97 | 1.1500 | 0.8400 |
| 2023-09 | 47.66 | 52.34 | 1.0700 | 0.7500 |
| 2022-12 | 39.53 | 60.47 | 1.1600 | 0.8700 |
| 2023-03 | 39.49 | 60.51 | 1.3200 | 1.0500 |
| 2022-09 | 41.18 | 58.83 | 1.8900 | 1.6900 |
| 2022-06 | 35.27 | 64.73 | 2.1400 | 1.7000 |
| 2021-12 | 33.92 | 66.10 | 2.3200 | 1.9600 |
| 2022-03 | 31.27 | 68.71 | 2.5600 | 2.1600 |
| 2021-09 | 42.03 | 57.97 | 1.8700 | 1.6400 |
| 2021-06 | 34.31 | 65.69 | 2.1700 | 1.6900 |
| 2021-03 | 33.44 | 66.56 | 2.2100 | 1.8900 |
| 2020-12 | 33.33 | 66.69 | 1.9400 | 1.7200 |
| 2020-09 | 38.33 | 61.67 | 1.8300 | 1.4400 |
| 2019-12 | 24.56 | 75.44 | 2.6500 | 2.2200 |
| 2020-03 | 23.17 | 76.83 | 2.7800 | 2.3700 |
| 2020-06 | 24.67 | 75.30 | 2.5000 | 1.9700 |
| 2019-09 | 34.21 | 65.79 | 2.0000 | 1.7700 |
| 2019-06 | 27.83 | 72.13 | 2.5200 | 2.1500 |
| 2018-12 | 20.30 | 79.66 | 3.8100 | 2.7900 |
| 2019-03 | 16.68 | 83.32 | 4.5700 | 4.0400 |
| 2018-03 | 15.97 | 84.03 | 4.9800 | 4.6300 |
| 2018-09 | 34.62 | 65.38 | 2.2900 | 1.7800 |
| 2018-06 | 25.38 | 74.67 | 3.1600 | 2.0900 |
| 2017-09 | 37.48 | 62.52 | 2.2500 | 1.8800 |
| 2017-12 | 19.35 | 80.65 | 4.1700 | 3.7000 |
| 2017-06 | 23.92 | 76.08 | 3.3500 | 2.9900 |
| 2017-03 | 22.30 | 77.62 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 28.39 | 71.61 | 2.4900 | 2.1600 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 26.23 | 73.77 | 2.6100 | 2.2600 |
| 2016-03 | -- | -- | -- | -- |
| 2014-06 | 45.78 | 54.11 | 1.3700 | 1.0500 |
| 2014-12 | 27.98 | 71.91 | 2.3200 | 2.0400 |
| 2011-12 | 38.43 | 61.57 | 1.4600 | 1.2400 |
| 2012-12 | 34.23 | 65.77 | 1.6600 | 1.3600 |
| 2013-12 | 33.15 | 66.85 | 1.8200 | 1.5300 |
| 2025-06 | 39.22 | 60.78 | 1.2400 | 0.6000 |
| 2025-09 | 44.66 | 55.33 | 1.1300 | 0.7400 |
| 2026-03 | 37.52 | 62.48 | 1.3500 | 0.6400 |
| 2025-12 | 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) |
| 2025-03 | 979000000.0000 | 109000000.0000 | 75931600.0000 | -7743500.0000 |
| 2024-12 | 4555000000.0000 | 502000000.0000 | 466000000.0000 | 37330800.0000 |
| 2024-09 | 3555000000.0000 | 365000000.0000 | 331000000.0000 | -23110200.0000 |
| 2023-12 | 4251000000.0000 | 506000000.0000 | 466000000.0000 | 46381200.0000 |
| 2024-06 | 1840000000.0000 | 205000000.0000 | 185000000.0000 | 16701000.0000 |
| 2024-03 | 915000000.0000 | 99163200.0000 | 85300900.0000 | -7056700.0000 |
| 2023-06 | 1624000000.0000 | 192000000.0000 | 169000000.0000 | 23684500.0000 |
| 2023-09 | 3265000000.0000 | 367000000.0000 | 316000000.0000 | -14303600.0000 |
| 2022-12 | 3546000000.0000 | 442000000.0000 | 380000000.0000 | -9860700.0000 |
| 2023-03 | 827000000.0000 | 93386700.0000 | 83972300.0000 | 5276400.0000 |
| 2022-09 | 2783000000.0000 | 309000000.0000 | 282000000.0000 | -18501700.0000 |
| 2022-06 | 1362000000.0000 | 158000000.0000 | 144000000.0000 | 11430000.0000 |
| 2021-12 | 3270000000.0000 | 363000000.0000 | 379000000.0000 | 20390200.0000 |
| 2022-03 | 683000000.0000 | 70944400.0000 | 68904000.0000 | -2808800.0000 |
| 2021-09 | 2505000000.0000 | 263000000.0000 | 286000000.0000 | -18208300.0000 |
| 2021-06 | 1194000000.0000 | 123000000.0000 | 128000000.0000 | 9430800.0000 |
| 2021-03 | 614000000.0000 | 58894700.0000 | 62890000.0000 | -2465600.0000 |
| 2020-12 | 2740000000.0000 | 303000000.0000 | 349000000.0000 | 2198800.0000 |
| 2020-09 | 2128000000.0000 | 248000000.0000 | 240000000.0000 | -10964200.0000 |
| 2019-12 | 2578000000.0000 | 779000000.0000 | 300000000.0000 | 103600.0000 |
| 2020-03 | 508000000.0000 | 57722900.0000 | 56736200.0000 | -4507100.0000 |
| 2020-06 | 926000000.0000 | 107000000.0000 | 112000000.0000 | 723700.0000 |
| 2019-09 | 2024000000.0000 | 635000000.0000 | 234000000.0000 | -19176700.0000 |
| 2019-06 | 875000000.0000 | 262000000.0000 | 111000000.0000 | -11215700.0000 |
| 2018-12 | 2094000000.0000 | 658000000.0000 | 231000000.0000 | -22772900.0000 |
| 2019-03 | 480000000.0000 | 135000000.0000 | 52530500.0000 | -3681800.0000 |
| 2018-03 | 396000000.0000 | 118000000.0000 | 41861700.0000 | -5244300.0000 |
| 2018-09 | 1670000000.0000 | 552000000.0000 | 172000000.0000 | -16447100.0000 |
| 2018-06 | 724000000.0000 | 228000000.0000 | 82077500.0000 | -11123600.0000 |
| 2017-09 | 1432000000.0000 | 474000000.0000 | 140000000.0000 | -9128200.0000 |
| 2017-12 | 1788000000.0000 | 551000000.0000 | 182000000.0000 | 19900.0000 |
| 2017-06 | 638000000.0000 | 195000000.0000 | 78224000.0000 | -4727800.0000 |
| 2017-03 | 349000000.0000 | 103000000.0000 | 37149100.0000 | -2391400.0000 |
| 2016-06 | 549000000.0000 | 154000000.0000 | 68437200.0000 | -2820100.0000 |
| 2016-12 | 1588000000.0000 | 475000000.0000 | 177000000.0000 | -8618400.0000 |
| 2016-09 | 1303000000.0000 | 441000000.0000 | 141000000.0000 | -4531300.0000 |
| 2015-12 | 1434000000.0000 | 411000000.0000 | 161000000.0000 | -6477500.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2014-06 | 436000000.0000 | 116000000.0000 | 56713900.0000 | -870000.0000 |
| 2014-12 | 1261000000.0000 | 342000000.0000 | 153000000.0000 | -4878100.0000 |
| 2011-12 | 970000000.0000 | 211000000.0000 | 112000000.0000 | -95700.0000 |
| 2012-12 | 1059000000.0000 | 249000000.0000 | 134000000.0000 | -1869000.0000 |
| 2013-12 | 1196000000.0000 | 296000000.0000 | 145000000.0000 | -2128900.0000 |
| 2025-06 | 1935000000.0000 | 225000000.0000 | 166000000.0000 | 16111600.0000 |
| 2025-09 | 3733000000.0000 | 390000000.0000 | 306000000.0000 | -23657000.0000 |
| 2026-03 | 1059000000.0000 | 125000000.0000 | 94079300.0000 | -3270800.0000 |
| 2025-12 | 4788000000.0000 | 544000000.0000 | 458000000.0000 | 33424700.0000 |