西安饮食
(000721)
| 流通市值：47.60亿 | | | 总市值：53.32亿 |
| 流通股本：5.12亿 | | | 总股本：5.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,891,072.27 | 665,806,150.48 | 512,027,839.18 | 348,704,417.06 |
| 营业收入 | 162,891,072.27 | 665,806,150.48 | 512,027,839.18 | 348,704,417.06 |
| 二、营业总成本 | 193,477,805.12 | 801,951,483.94 | 604,853,756.64 | 410,785,107.53 |
| 营业成本 | 160,379,845.58 | 655,766,213.85 | 499,883,831.93 | 338,705,077.73 |
| 税金及附加 | 1,779,537.36 | 6,725,711.65 | 4,989,546.01 | 3,278,858.93 |
| 销售费用 | 7,510,761.76 | 30,154,712.82 | 25,026,943.6 | 18,227,593.92 |
| 管理费用 | 17,230,459.09 | 78,141,106.13 | 52,242,227.44 | 35,783,595.71 |
| 财务费用 | 6,577,201.33 | 31,163,739.49 | 22,711,207.66 | 14,789,981.24 |
| 其中:利息费用 | 6,708,214.03 | 29,578,764.65 | 21,954,648.43 | 14,431,377.77 |
| 其中:利息收入 | -71,472.38 | 327,395.84 | 265,451.24 | 161,715.29 |
| 加:投资收益 | - | 1,026,723.34 | - | - |
| 资产处置收益 | 11,232.7 | 1,219,893.52 | 199,497.79 | -298,112.45 |
| 资产减值损失(新) | - | -66,824.63 | -27,837.21 | -27,837.21 |
| 信用减值损失(新) | - | -4,668,867.23 | -416,034.67 | -416,034.67 |
| 其他收益 | 722,170.03 | 9,779,521.49 | 3,458,015.12 | 2,346,923.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,853,330.12 | -128,854,886.97 | -89,612,276.43 | -60,475,751.54 |
| 加:营业外收入 | 101,236.2 | 1,294,621.42 | 165,610.99 | 106,604.73 |
| 减:营业外支出 | 5.58 | 763,043.58 | 738,578.63 | 12,820.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,752,099.5 | -128,323,309.13 | -90,185,244.07 | -60,381,967.78 |
| 减:所得税费用 | - | 1,236,089.34 | -243,638.94 | -224,260.15 |
| 六、净利润 | -29,752,099.5 | -129,559,398.47 | -89,941,605.13 | -60,157,707.63 |
| 持续经营净利润 | -29,752,099.5 | -129,559,398.47 | -89,941,605.13 | -60,157,707.63 |
| 归属于母公司股东的净利润 | -29,230,129.08 | -128,005,125.46 | -88,630,978.66 | -59,646,320.36 |
| 少数股东损益 | -521,970.42 | -1,554,273.01 | -1,310,626.47 | -511,387.27 |
| (一)基本每股收益 | -0.05 | -0.22 | -0.15 | -0.1 |
| (二)稀释每股收益 | -0.05 | -0.22 | -0.15 | -0.1 |
| 九、综合收益总额 | -29,752,099.5 | -129,559,398.47 | -89,941,605.13 | -60,157,707.63 |
| 归属于母公司股东的综合收益总额 | -29,230,129.08 | -128,005,125.46 | -88,630,978.66 | -59,646,320.36 |
| 归属于少数股东的综合收益总额 | -521,970.42 | -1,554,273.01 | -1,310,626.47 | -511,387.27 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |