西安饮食
(000721)
| 流通市值：42.99亿 | | | 总市值：48.15亿 |
| 流通股本：5.12亿 | | | 总股本：5.74亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 512,027,839.18 | 348,704,417.06 | 182,495,391.46 | 780,169,637.88 |
| 营业收入 | 512,027,839.18 | 348,704,417.06 | 182,495,391.46 | 780,169,637.88 |
| 二、营业总成本 | 604,853,756.64 | 410,785,107.53 | 212,972,355.31 | 904,219,412.2 |
| 营业成本 | 499,883,831.93 | 338,705,077.73 | 173,992,269.67 | 626,102,358.96 |
| 税金及附加 | 4,989,546.01 | 3,278,858.93 | 1,612,210.68 | 7,107,599.77 |
| 销售费用 | 25,026,943.6 | 18,227,593.92 | 14,335,757.59 | 193,909,630.6 |
| 管理费用 | 52,242,227.44 | 35,783,595.71 | 15,770,342.58 | 47,623,874.78 |
| 财务费用 | 22,711,207.66 | 14,789,981.24 | 7,261,774.79 | 29,475,948.09 |
| 其中:利息费用 | 21,954,648.43 | 14,431,377.77 | 7,006,651.98 | 28,489,505.94 |
| 其中:利息收入 | 265,451.24 | 161,715.29 | -103,359.44 | 747,998.4 |
| 加:投资收益 | - | - | - | 1,616,762.55 |
| 资产处置收益 | 199,497.79 | -298,112.45 | 5,173.83 | 287,687.66 |
| 资产减值损失(新) | -27,837.21 | -27,837.21 | - | -20,500 |
| 信用减值损失(新) | -416,034.67 | -416,034.67 | - | 922,785.78 |
| 其他收益 | 3,458,015.12 | 2,346,923.26 | 233,940.93 | 6,681,000.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -89,612,276.43 | -60,475,751.54 | -30,237,849.09 | -114,562,037.62 |
| 加:营业外收入 | 165,610.99 | 106,604.73 | 78,795.17 | 1,628,859.96 |
| 减:营业外支出 | 738,578.63 | 12,820.97 | 984.79 | 686,781.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -90,185,244.07 | -60,381,967.78 | -30,160,038.71 | -113,619,959.49 |
| 减:所得税费用 | -243,638.94 | -224,260.15 | 4,198.17 | 5,610,047.34 |
| 六、净利润 | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 | -119,230,006.83 |
| 持续经营净利润 | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 | -119,230,006.83 |
| 归属于母公司股东的净利润 | -88,630,978.66 | -59,646,320.36 | -29,934,931.46 | -117,917,322.22 |
| 少数股东损益 | -1,310,626.47 | -511,387.27 | -229,305.42 | -1,312,684.61 |
| (一)基本每股收益 | -0.15 | -0.1 | -0.05 | -0.21 |
| (二)稀释每股收益 | -0.15 | -0.1 | -0.05 | -0.21 |
| 九、综合收益总额 | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 | -119,230,006.83 |
| 归属于母公司股东的综合收益总额 | -88,630,978.66 | -59,646,320.36 | -29,934,931.46 | -117,917,322.22 |
| 归属于少数股东的综合收益总额 | -1,310,626.47 | -511,387.27 | -229,305.42 | -1,312,684.61 |
| 公告日期 | 2024-10-19 | 2024-08-10 | 2024-04-16 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |