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西安饮食

(000721)

  

流通市值:39.51亿  总市值:51.82亿
流通股本:4.38亿   总股本:5.74亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入585,593,007.01378,718,930.72176,383,545.76484,760,839.59
营业收入585,593,007.01378,718,930.72176,383,545.76484,760,839.59
二、营业总成本658,320,249.13429,435,230.08208,987,704.72714,646,394.03
营业成本424,240,898.7277,468,787.95135,656,236.84423,353,151.64
税金及附加5,266,586.373,458,269.11,350,357.875,122,101.53
销售费用186,637,116.28120,117,014.8458,786,916.46229,927,922.45
管理费用19,994,385.7113,620,891.455,827,511.6327,867,972.61
财务费用22,181,262.0714,770,266.747,366,681.9228,375,245.8
其中:利息费用21,768,722.6714,017,592.817,093,774.5928,379,906.77
其中:利息收入398,896.77276,841.06-151,590.93976,850.53
加:投资收益----624,653.09
资产处置收益56,316.764,107.8661,192401,049.61
资产减值损失(新)----89,316.74
信用减值损失(新)-3,769,754.66-3,769,754.66--2,433,264.95
其他收益4,636,132.182,542,732.46958,414.2611,521,934.83
营业利润平衡项目0000
四、营业利润-71,804,547.9-51,879,213.7-31,584,552.7-221,109,804.78
加:营业外收入1,423,468.71,363,470.3853,363.24726,157.23
减:营业外支出189,908.26122,350.348,122.34862,436.25
利润总额平衡项目0000
五、利润总额-70,570,987.46-50,638,093.66-31,539,311.8-221,246,083.8
减:所得税费用-3,969,014.02-3,968,050.98-281,664.41
六、净利润-66,601,973.44-46,670,042.68-31,539,311.8-221,527,748.21
持续经营净利润-66,601,973.44-46,670,042.68-31,539,311.8-221,527,748.21
归属于母公司股东的净利润-65,334,842.19-46,046,940.01-31,125,948.51-221,457,774.42
少数股东损益-1,267,131.25-623,102.67-413,363.29-69,973.79
(一)基本每股收益-0.11-0.08-0.05-0.39
(二)稀释每股收益-0.11-0.08-0.05-0.39
九、综合收益总额-66,601,973.44-46,670,042.68-31,539,311.8-221,527,748.21
归属于母公司股东的综合收益总额-65,334,842.19-46,046,940.01-31,125,948.51-221,457,774.42
归属于少数股东的综合收益总额-1,267,131.25-623,102.67-413,363.29-69,973.79
公告日期2023-10-212023-08-312023-04-192023-04-19
审计意见(境内)标准无保留意见
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