西安饮食
(000721)
| 流通市值：48.32亿 | | | 总市值：54.12亿 |
| 流通股本：5.12亿 | | | 总股本：5.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 431,625,076.88 | 306,568,680.58 | 162,891,072.27 | 665,806,150.48 |
| 营业收入 | 431,625,076.88 | 306,568,680.58 | 162,891,072.27 | 665,806,150.48 |
| 二、营业总成本 | 521,177,888.78 | 364,494,551.31 | 193,477,805.12 | 801,951,483.94 |
| 营业成本 | 428,585,174.67 | 299,453,376.25 | 160,379,845.58 | 655,766,213.85 |
| 税金及附加 | 5,541,482.38 | 3,485,481.85 | 1,779,537.36 | 6,725,711.65 |
| 销售费用 | 18,769,271.37 | 13,575,675.05 | 7,510,761.76 | 30,154,712.82 |
| 管理费用 | 48,578,438.52 | 34,666,261.7 | 17,230,459.09 | 78,141,106.13 |
| 财务费用 | 19,703,521.84 | 13,313,756.46 | 6,577,201.33 | 31,163,739.49 |
| 其中:利息费用 | 20,214,535.57 | 13,595,871.65 | 6,708,214.03 | 29,578,764.65 |
| 其中:利息收入 | 129,560.8 | 105,965.3 | -71,472.38 | 327,395.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 1,026,723.34 |
| 资产处置收益 | -23,055.17 | 74,926.58 | 11,232.7 | 1,219,893.52 |
| 资产减值损失(新) | - | - | - | -66,824.63 |
| 信用减值损失(新) | -745,000.51 | -745,000.51 | - | -4,668,867.23 |
| 其他收益 | 3,928,216.44 | 3,453,153.32 | 722,170.03 | 9,779,521.49 |
| 四、营业利润 | -86,392,651.14 | -55,142,791.34 | -29,853,330.12 | -128,854,886.97 |
| 加:营业外收入 | 214,171.41 | 122,651.83 | 101,236.2 | 1,294,621.42 |
| 减:营业外支出 | 20,425.03 | 10,119.11 | 5.58 | 763,043.58 |
| 五、利润总额 | -86,198,904.76 | -55,030,258.62 | -29,752,099.5 | -128,323,309.13 |
| 减:所得税费用 | 64.57 | - | - | 1,236,089.34 |
| 六、净利润 | -86,198,969.33 | -55,030,258.62 | -29,752,099.5 | -129,559,398.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,198,969.33 | -55,030,258.62 | -29,752,099.5 | -129,559,398.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -84,724,687.64 | -54,166,907.4 | -29,230,129.08 | -128,005,125.46 |
| 少数股东损益 | -1,474,281.69 | -863,351.22 | -521,970.42 | -1,554,273.01 |
| 扣除非经常损益后的净利润 | -87,342,900.55 | -56,508,007.11 | -29,683,774.9 | -135,677,548.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.09 | -0.05 | -0.22 |
| (二)稀释每股收益 | -0.15 | -0.09 | -0.05 | -0.22 |
| 九、综合收益总额 | -86,198,969.33 | -55,030,258.62 | -29,752,099.5 | -129,559,398.47 |
| 归属于母公司股东的综合收益总额 | -84,724,687.64 | -54,166,907.4 | -29,230,129.08 | -128,005,125.46 |
| 归属于少数股东的综合收益总额 | -1,474,281.69 | -863,351.22 | -521,970.42 | -1,554,273.01 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |