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西安饮食(000721)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)16289.1166580.6251202.7834870.4418249.54
营业收入(万元)16289.1166580.6251202.7834870.4418249.54
营业总成本(万元)19347.7880668.7260485.3841122.9021297.24
营业成本(万元)16037.9865576.6249988.3833870.5117399.23
净利润(万元)-2923.01-12800.51-8863.10-5964.63-2993.49
归属于母公司的净利润(万元)-2923.01-12800.51-8863.10-5964.63-2993.49
营业利润(万元)-2985.33-12885.49-8961.23-6047.58-3023.78
利润总额(万元)-2975.21-12832.33-9018.52-6038.20-3016.00
少数股东损益(万元)-52.20-155.43-131.06-51.14-22.93
基本每股收益(元)-0.05(元)-0.22(元)-0.15(元)-0.10(元)-0.05(元)
稀释每股收益(元)-0.05(元)-0.22(元)-0.15(元)-0.10(元)-0.05(元)
非经常性损益(万元)45.36767.24--160.6923.77
扣除非经常性损益后净利润(万元)-2968.38-13567.75-9094.44-6125.33-3017.26
总资产(万元)135387.61139642.31146304.89150464.22152324.39
总负债(万元)107719.16108998.65112579.44113760.39112621.21
归属于母公司股东权益合计(万元)27317.2230240.2333297.6436196.1139167.25
股东权益合计(万元)27668.4630643.6733725.4536703.8439703.18
实收资本(股本)(万元)57391.4357391.4357391.4357391.4357391.43
资本公积(万元)29323.4129323.4128443.4128443.4128443.41
未分配利润(万元)-64987.98-62064.97-58127.55-55229.09-52257.95
经营活动产生的现金流量净额(万元)1438.6810059.106028.622871.862419.66
经营活动现金流入小计(万元)16083.7874252.5355542.7938190.2419542.82
经营活动现金流出小计(万元)14645.1064193.4449514.1735318.3817123.17
投资活动产生的现金流量净额(万元)-634.94-2480.16-3085.41-2768.34-1588.12
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)634.942619.883103.692768.341588.12
筹资活动产生的现金流量净额(万元)-2676.50-4553.62-1990.511670.4276.38
筹资活动现金流入小计(万元)16500.3752657.1736856.7129855.9818855.06
筹资活动现金流出小计(万元)19176.8757210.7938847.2228185.5618778.68
期末现金及现金等价物余额(万元)6969.338842.096769.487590.726724.69
最后修改日期2025-04-212025-04-212024-10-212024-08-122024-04-16
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