西安饮食
(000721)
| 流通市值：31.15亿 | | | 总市值：34.89亿 |
| 流通股本：5.12亿 | | | 总股本：5.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 370,988,274.78 | 257,232,440.76 | 134,321,875.15 | 562,666,656.76 |
| 营业收入 | 370,988,274.78 | 257,232,440.76 | 134,321,875.15 | 562,666,656.76 |
| 二、营业总成本 | 449,486,623.25 | 311,131,353.81 | 164,367,232.57 | 695,238,211.5 |
| 营业成本 | 367,616,606.09 | 252,688,443.89 | 134,912,329.4 | 567,962,107.52 |
| 税金及附加 | 6,600,045.05 | 3,906,429.75 | 1,963,924.34 | 8,532,034.6 |
| 销售费用 | 13,279,963.48 | 9,329,732.08 | 5,726,987.68 | 22,518,775.23 |
| 管理费用 | 44,299,786.88 | 32,964,363.39 | 16,046,907.51 | 69,810,659.06 |
| 财务费用 | 17,690,221.75 | 12,242,384.7 | 5,717,083.64 | 26,414,635.09 |
| 其中:利息费用 | 16,805,757.7 | 11,662,094.83 | 5,390,709.71 | 25,115,507.61 |
| 其中:利息收入 | 43,429.39 | 34,046.5 | -20,636.1 | 147,164.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 403,150.87 | 403,150.87 | - | 2,782,425.08 |
| 资产处置收益 | 913,803.29 | - | - | 1,501,598.9 |
| 资产减值损失(新) | - | - | - | -14,631,140.27 |
| 信用减值损失(新) | -2,362,452.57 | -1,570,007.69 | - | -2,215,122.8 |
| 其他收益 | 2,750,298.47 | 2,071,701.97 | 504,575.51 | 5,316,424.03 |
| 四、营业利润 | -76,793,548.41 | -52,994,067.9 | -29,540,781.91 | -139,817,369.8 |
| 加:营业外收入 | 24,207,645 | 75,304.05 | 47,039.05 | 624,375.85 |
| 减:营业外支出 | 4,376,859.78 | 27,705.78 | 22,502.61 | 213,650.99 |
| 五、利润总额 | -56,962,763.19 | -52,946,469.63 | -29,516,245.47 | -139,406,644.94 |
| 减:所得税费用 | -9,189.03 | -9,189.03 | - | 6,367,013.47 |
| 六、净利润 | -56,953,574.16 | -52,937,280.6 | -29,516,245.47 | -145,773,658.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -52,937,280.6 | - | -145,773,658.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,815,174.49 | -52,304,482.81 | -29,259,233.6 | -146,280,315.82 |
| 少数股东损益 | -1,138,399.67 | -632,797.79 | -257,011.87 | 506,657.41 |
| 扣除非经常损益后的净利润 | -79,289,165.88 | -54,461,786.29 | -29,707,194.39 | -155,075,371.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.09 | -0.05 | -0.25 |
| (二)稀释每股收益 | -0.1 | -0.09 | -0.05 | -0.25 |
| 九、综合收益总额 | -56,953,574.16 | -52,937,280.6 | -29,516,245.47 | -145,773,658.41 |
| 归属于母公司股东的综合收益总额 | -55,815,174.49 | -52,304,482.81 | -29,259,233.6 | -146,280,315.82 |
| 归属于少数股东的综合收益总额 | -1,138,399.67 | -632,797.79 | -257,011.87 | 506,657.41 |
| 公告日期 | 2026-10-24 | 2026-08-20 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |