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西安饮食(000721)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)34870.4418249.5478016.9658559.3037871.89
营业收入(万元)34870.4418249.5478016.9658559.3037871.89
营业总成本(万元)41122.9021297.2490331.7165832.0243320.50
营业成本(万元)33870.5117399.2362610.2442424.0927746.88
净利润(万元)-5964.63-2993.49-11791.73-6533.48-4604.69
归属于母公司的净利润(万元)-5964.63-2993.49-11791.73-6533.48-4604.69
营业利润(万元)-6047.58-3023.78-11456.20-7180.45-5187.92
利润总额(万元)-6038.20-3016.00-11362.00-7057.10-5063.81
少数股东损益(万元)-51.14-22.93-131.27-126.71-62.31
基本每股收益(元)-0.10(元)-0.05(元)-0.21(元)-0.11(元)-0.08(元)
稀释每股收益(元)-0.10(元)-0.05(元)-0.21(元)-0.11(元)-0.08(元)
非经常性损益(万元)160.6923.77672.64--277.25
扣除非经常性损益后净利润(万元)-6125.33-3017.26-12464.37-6966.59-4881.95
总资产(万元)150464.22152324.39154957.40159342.87163817.22
总负债(万元)113760.39112621.21112237.79111476.79113957.94
归属于母公司股东权益合计(万元)36196.1139167.2542160.7447543.8849472.67
股东权益合计(万元)36703.8439703.1842719.6147866.0949859.28
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)-55229.09-52257.95-49264.45-43881.32-41952.53
经营活动产生的现金流量净额(万元)2871.862419.667671.625268.982214.45
经营活动现金流入小计(万元)38190.2419542.8285121.8363322.6541824.76
经营活动现金流出小计(万元)35318.3817123.1777450.2158053.6739610.31
投资活动产生的现金流量净额(万元)-2768.34-1588.12-13469.35-7091.08-6158.44
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)2768.341588.1213478.417095.136162.49
筹资活动产生的现金流量净额(万元)1670.4276.383415.563363.334712.53
筹资活动现金流入小计(万元)29855.9818855.0654092.1939116.2429004.15
筹资活动现金流出小计(万元)28185.5618778.6850676.6335752.9024291.61
期末现金及现金等价物余额(万元)7590.726724.695816.789740.188967.49
最后修改日期2024-08-122024-04-162024-04-102023-10-202023-08-31
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