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西安饮食(000721)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)13432.1956266.6743162.5130656.8716289.11
营业收入(万元)13432.1956266.6743162.5130656.8716289.11
营业总成本(万元)16436.7269523.8252117.7936523.9619347.78
营业成本(万元)13491.2356796.2142858.5229945.3416037.98
净利润(万元)-2925.92-14628.03-8472.47-5416.69-2923.01
归属于母公司的净利润(万元)-2925.92-14628.03-8472.47-5416.69-2923.01
营业利润(万元)-2954.08-13981.74-8639.27-5514.28-2985.33
利润总额(万元)-2951.62-13940.66-8619.89-5503.03-2975.21
少数股东损益(万元)-25.7050.67-147.43-86.34-52.20
基本每股收益(元)-0.05(元)-0.25(元)-0.15(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.05(元)-0.25(元)-0.15(元)-0.09(元)-0.05(元)
非经常性损益(万元)--------45.36
扣除非经常性损益后净利润(万元)-2970.72-15507.54-8734.29-5650.80-2968.38
总资产(万元)117580.45119855.14126305.24136923.05135387.61
总负债(万元)104189.75103512.81104281.47111782.41107719.16
归属于母公司股东权益合计(万元)12686.2815612.2021767.7624823.5427317.22
股东权益合计(万元)13390.7016342.3322023.7725140.6427668.46
实收资本(股本)(万元)57391.4357391.4357391.4357391.4357391.43
资本公积(万元)29323.4129323.4129323.4129323.4129323.41
未分配利润(万元)-79618.92-76693.00-70537.43-67481.66-64987.98
经营活动产生的现金流量净额(万元)1868.603147.702121.955576.461438.68
经营活动现金流入小计(万元)13877.8363277.1846346.2934542.8016083.78
经营活动现金流出小计(万元)12009.2360129.4844224.3428966.3514645.10
投资活动产生的现金流量净额(万元)-213.25-1175.75-1699.53-912.52-634.94
投资活动现金流入小计(万元)--10.143.38----
投资活动现金流出小计(万元)213.251185.891702.92912.52634.94
筹资活动产生的现金流量净额(万元)-1076.65-7070.18-5116.69-2544.01-2676.50
筹资活动现金流入小计(万元)14700.1450037.5433702.4223070.6516500.37
筹资活动现金流出小计(万元)15776.7957107.7238819.1125614.6619176.87
期末现金及现金等价物余额(万元)4322.563743.864147.8210962.026969.33
最后修改日期2026-04-232026-04-232025-10-242025-08-212025-04-21
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