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西安饮食(000721)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)51202.7834870.4418249.5478016.9658559.30
营业收入(万元)51202.7834870.4418249.5478016.9658559.30
营业总成本(万元)60485.3841122.9021297.2490331.7165832.02
营业成本(万元)49988.3833870.5117399.2362610.2442424.09
净利润(万元)-8863.10-5964.63-2993.49-11791.73-6533.48
归属于母公司的净利润(万元)-8863.10-5964.63-2993.49-11791.73-6533.48
营业利润(万元)-8961.23-6047.58-3023.78-11456.20-7180.45
利润总额(万元)-9018.52-6038.20-3016.00-11362.00-7057.10
少数股东损益(万元)-131.06-51.14-22.93-131.27-126.71
基本每股收益(元)-0.15(元)-0.10(元)-0.05(元)-0.21(元)-0.11(元)
稀释每股收益(元)-0.15(元)-0.10(元)-0.05(元)-0.21(元)-0.11(元)
非经常性损益(万元)--160.6923.77672.64--
扣除非经常性损益后净利润(万元)-9094.44-6125.33-3017.26-12464.37-6966.59
总资产(万元)146304.89150464.22152324.39154957.40159342.87
总负债(万元)112579.44113760.39112621.21112237.79111476.79
归属于母公司股东权益合计(万元)33297.6436196.1139167.2542160.7447543.88
股东权益合计(万元)33725.4536703.8439703.1842719.6147866.09
实收资本(股本)(万元)57391.4357391.4357391.4357391.4357391.43
资本公积(万元)28443.4128443.4128443.4128443.4128443.41
未分配利润(万元)-58127.55-55229.09-52257.95-49264.45-43881.32
经营活动产生的现金流量净额(万元)6028.622871.862419.667671.625268.98
经营活动现金流入小计(万元)55542.7938190.2419542.8285121.8363322.65
经营活动现金流出小计(万元)49514.1735318.3817123.1777450.2158053.67
投资活动产生的现金流量净额(万元)-3085.41-2768.34-1588.12-13469.35-7091.08
投资活动现金流入小计(万元)18.28----9.054.04
投资活动现金流出小计(万元)3103.692768.341588.1213478.417095.13
筹资活动产生的现金流量净额(万元)-1990.511670.4276.383415.563363.33
筹资活动现金流入小计(万元)36856.7129855.9818855.0654092.1939116.24
筹资活动现金流出小计(万元)38847.2228185.5618778.6850676.6335752.90
期末现金及现金等价物余额(万元)6769.487590.726724.695816.789740.18
最后修改日期2024-10-212024-08-122024-04-162024-04-102023-10-20
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