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西安饮食(000721)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)43162.5130656.8716289.1166580.6251202.78
营业收入(万元)43162.5130656.8716289.1166580.6251202.78
营业总成本(万元)52117.7936523.9619347.7880668.7260485.38
营业成本(万元)42858.5229945.3416037.9865576.6249988.38
净利润(万元)-8472.47-5416.69-2923.01-12800.51-8863.10
归属于母公司的净利润(万元)-8472.47-5416.69-2923.01-12800.51-8863.10
营业利润(万元)-8639.27-5514.28-2985.33-12885.49-8961.23
利润总额(万元)-8619.89-5503.03-2975.21-12832.33-9018.52
少数股东损益(万元)-147.43-86.34-52.20-155.43-131.06
基本每股收益(元)-0.15(元)-0.09(元)-0.05(元)-0.22(元)-0.15(元)
稀释每股收益(元)-0.15(元)-0.09(元)-0.05(元)-0.22(元)-0.15(元)
非经常性损益(万元)----45.36767.24--
扣除非经常性损益后净利润(万元)-8734.29-5650.80-2968.38-13567.75-9094.44
总资产(万元)126305.24136923.05135387.61139642.31146304.89
总负债(万元)104281.47111782.41107719.16108998.65112579.44
归属于母公司股东权益合计(万元)21767.7624823.5427317.2230240.2333297.64
股东权益合计(万元)22023.7725140.6427668.4630643.6733725.45
实收资本(股本)(万元)57391.4357391.4357391.4357391.4357391.43
资本公积(万元)29323.4129323.4129323.4129323.4128443.41
未分配利润(万元)-70537.43-67481.66-64987.98-62064.97-58127.55
经营活动产生的现金流量净额(万元)2121.955576.461438.6810059.106028.62
经营活动现金流入小计(万元)46346.2934542.8016083.7874252.5355542.79
经营活动现金流出小计(万元)44224.3428966.3514645.1064193.4449514.17
投资活动产生的现金流量净额(万元)-1699.53-912.52-634.94-2480.16-3085.41
投资活动现金流入小计(万元)3.38----139.7118.28
投资活动现金流出小计(万元)1702.92912.52634.942619.883103.69
筹资活动产生的现金流量净额(万元)-5116.69-2544.01-2676.50-4553.62-1990.51
筹资活动现金流入小计(万元)33702.4223070.6516500.3752657.1736856.71
筹资活动现金流出小计(万元)38819.1125614.6619176.8757210.7938847.22
期末现金及现金等价物余额(万元)4147.8210962.026969.338842.096769.48
最后修改日期2025-10-242025-08-212025-04-212025-04-212024-10-21
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