西安饮食
(000721)
| 流通市值：39.04亿 | | | 总市值：43.73亿 |
| 流通股本：5.12亿 | | | 总股本：5.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,321,875.15 | 562,666,656.76 | 431,625,076.88 | 306,568,680.58 |
| 营业收入 | 134,321,875.15 | 562,666,656.76 | 431,625,076.88 | 306,568,680.58 |
| 二、营业总成本 | 164,367,232.57 | 695,238,211.5 | 521,177,888.78 | 364,494,551.31 |
| 营业成本 | 134,912,329.4 | 567,962,107.52 | 428,585,174.67 | 299,453,376.25 |
| 税金及附加 | 1,963,924.34 | 8,532,034.6 | 5,541,482.38 | 3,485,481.85 |
| 销售费用 | 5,726,987.68 | 22,518,775.23 | 18,769,271.37 | 13,575,675.05 |
| 管理费用 | 16,046,907.51 | 69,810,659.06 | 48,578,438.52 | 34,666,261.7 |
| 财务费用 | 5,717,083.64 | 26,414,635.09 | 19,703,521.84 | 13,313,756.46 |
| 其中:利息费用 | 5,390,709.71 | 25,115,507.61 | 20,214,535.57 | 13,595,871.65 |
| 其中:利息收入 | -20,636.1 | 147,164.53 | 129,560.8 | 105,965.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 2,782,425.08 | - | - |
| 资产处置收益 | - | 1,501,598.9 | -23,055.17 | 74,926.58 |
| 资产减值损失(新) | - | -14,631,140.27 | - | - |
| 信用减值损失(新) | - | -2,215,122.8 | -745,000.51 | -745,000.51 |
| 其他收益 | 504,575.51 | 5,316,424.03 | 3,928,216.44 | 3,453,153.32 |
| 四、营业利润 | -29,540,781.91 | -139,817,369.8 | -86,392,651.14 | -55,142,791.34 |
| 加:营业外收入 | 47,039.05 | 624,375.85 | 214,171.41 | 122,651.83 |
| 减:营业外支出 | 22,502.61 | 213,650.99 | 20,425.03 | 10,119.11 |
| 五、利润总额 | -29,516,245.47 | -139,406,644.94 | -86,198,904.76 | -55,030,258.62 |
| 减:所得税费用 | - | 6,367,013.47 | 64.57 | - |
| 六、净利润 | -29,516,245.47 | -145,773,658.41 | -86,198,969.33 | -55,030,258.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -145,773,658.41 | -86,198,969.33 | -55,030,258.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,259,233.6 | -146,280,315.82 | -84,724,687.64 | -54,166,907.4 |
| 少数股东损益 | -257,011.87 | 506,657.41 | -1,474,281.69 | -863,351.22 |
| 扣除非经常损益后的净利润 | -29,707,194.39 | -155,075,371.69 | -87,342,900.55 | -56,508,007.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.25 | -0.15 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.25 | -0.15 | -0.09 |
| 九、综合收益总额 | -29,516,245.47 | -145,773,658.41 | -86,198,969.33 | -55,030,258.62 |
| 归属于母公司股东的综合收益总额 | -29,259,233.6 | -146,280,315.82 | -84,724,687.64 | -54,166,907.4 |
| 归属于少数股东的综合收益总额 | -257,011.87 | 506,657.41 | -1,474,281.69 | -863,351.22 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |