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西安饮食(000721)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)30656.8716289.1166580.6251202.7834870.44
营业收入(万元)30656.8716289.1166580.6251202.7834870.44
营业总成本(万元)36523.9619347.7880668.7260485.3841122.90
营业成本(万元)29945.3416037.9865576.6249988.3833870.51
净利润(万元)-5416.69-2923.01-12800.51-8863.10-5964.63
归属于母公司的净利润(万元)-5416.69-2923.01-12800.51-8863.10-5964.63
营业利润(万元)-5514.28-2985.33-12885.49-8961.23-6047.58
利润总额(万元)-5503.03-2975.21-12832.33-9018.52-6038.20
少数股东损益(万元)-86.34-52.20-155.43-131.06-51.14
基本每股收益(元)-0.09(元)-0.05(元)-0.22(元)-0.15(元)-0.10(元)
稀释每股收益(元)-0.09(元)-0.05(元)-0.22(元)-0.15(元)-0.10(元)
非经常性损益(万元)--45.36767.24--160.69
扣除非经常性损益后净利润(万元)-5650.80-2968.38-13567.75-9094.44-6125.33
总资产(万元)136923.05135387.61139642.31146304.89150464.22
总负债(万元)111782.41107719.16108998.65112579.44113760.39
归属于母公司股东权益合计(万元)24823.5427317.2230240.2333297.6436196.11
股东权益合计(万元)25140.6427668.4630643.6733725.4536703.84
实收资本(股本)(万元)57391.4357391.4357391.4357391.4357391.43
资本公积(万元)29323.4129323.4129323.4128443.4128443.41
未分配利润(万元)-67481.66-64987.98-62064.97-58127.55-55229.09
经营活动产生的现金流量净额(万元)5576.461438.6810059.106028.622871.86
经营活动现金流入小计(万元)34542.8016083.7874252.5355542.7938190.24
经营活动现金流出小计(万元)28966.3514645.1064193.4449514.1735318.38
投资活动产生的现金流量净额(万元)-912.52-634.94-2480.16-3085.41-2768.34
投资活动现金流入小计(万元)----139.7118.28--
投资活动现金流出小计(万元)912.52634.942619.883103.692768.34
筹资活动产生的现金流量净额(万元)-2544.01-2676.50-4553.62-1990.511670.42
筹资活动现金流入小计(万元)23070.6516500.3752657.1736856.7129855.98
筹资活动现金流出小计(万元)25614.6619176.8757210.7938847.2228185.56
期末现金及现金等价物余额(万元)10962.026969.338842.096769.487590.72
最后修改日期2025-08-212025-04-212025-04-212024-10-212024-08-12
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