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西安饮食(000721)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)18249.5478016.9658559.3037871.8917638.35
营业收入(万元)18249.5478016.9658559.3037871.8917638.35
营业总成本(万元)21297.2490331.7165832.0243320.5020898.77
营业成本(万元)17399.2362610.2442424.0927746.8813565.62
净利润(万元)-2993.49-11791.73-6533.48-4604.69-3112.59
归属于母公司的净利润(万元)-2993.49-11791.73-6533.48-4604.69-3112.59
营业利润(万元)-3023.78-11456.20-7180.45-5187.92-3158.46
利润总额(万元)-3016.00-11362.00-7057.10-5063.81-3153.93
少数股东损益(万元)-22.93-131.27-126.71-62.31-41.34
基本每股收益(元)-0.05(元)-0.21(元)-0.11(元)-0.08(元)-0.05(元)
稀释每股收益(元)-0.05(元)-0.21(元)-0.11(元)-0.08(元)-0.05(元)
非经常性损益(万元)23.77672.64--277.2579.86
扣除非经常性损益后净利润(万元)-3017.26-12464.37-6966.59-4881.95-3192.46
总资产(万元)152324.39154957.40159342.87163817.22161314.69
总负债(万元)112621.21112237.79111476.79113957.94110214.33
归属于母公司股东权益合计(万元)39167.2542160.7447543.8849472.6750699.54
股东权益合计(万元)39703.1842719.6147866.0949859.2851100.36
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)-52257.95-49264.45-43881.32-41952.53-40725.66
经营活动产生的现金流量净额(万元)2419.667671.625268.982214.45989.01
经营活动现金流入小计(万元)19542.8285121.8363322.6541824.7618225.11
经营活动现金流出小计(万元)17123.1777450.2158053.6739610.3117236.09
投资活动产生的现金流量净额(万元)-1588.12-13469.35-7091.08-6158.44-5336.01
投资活动现金流入小计(万元)--9.054.044.04--
投资活动现金流出小计(万元)1588.1213478.417095.136162.495336.01
筹资活动产生的现金流量净额(万元)76.383415.563363.334712.537509.33
筹资活动现金流入小计(万元)18855.0654092.1939116.2429004.1519002.28
筹资活动现金流出小计(万元)18778.6850676.6335752.9024291.6111492.95
期末现金及现金等价物余额(万元)6724.695816.789740.188967.4911361.28
最后修改日期2024-04-162024-04-102023-10-202023-08-312023-04-21
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