滬深市場個股詳情

000721 西安飲食

添加自選
  • 10.26
  • +0.16+1.58%
未開盤 11/28 15:00 (北京)
58.88億總市值-41707市盈率TTM

西安飲食關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-12.56%5.12億
-7.93%3.49億
3.47%1.82億
60.94%7.8億
54.45%5.86億
60.15%3.79億
53.51%1.76億
-6.65%4.85億
-1.17%3.79億
-7.29%2.36億
營業收入
-12.56%5.12億
-7.93%3.49億
3.47%1.82億
60.94%7.8億
54.45%5.86億
60.15%3.79億
53.51%1.76億
-6.65%4.85億
-1.17%3.79億
-7.29%2.36億
其他業務收入
----
2.35%1,771.03萬
----
10.40%3,427.17萬
----
64.78%1,730.44萬
----
-9.94%3,104.33萬
----
9.96%1,050.15萬
營業總成本
-8.12%6.05億
-4.34%4.11億
1.91%2.13億
26.53%9.04億
24.83%6.58億
26.90%4.29億
26.19%2.09億
2.11%7.15億
6.90%5.27億
4.83%3.38億
營業成本
17.83%5億
22.07%3.39億
28.26%1.74億
47.89%6.26億
34.38%4.24億
39.64%2.77億
35.62%1.36億
1.75%4.23億
6.67%3.16億
0.16%1.99億
營業稅金及附加
-5.26%498.95萬
-5.19%327.89萬
19.39%161.22萬
38.76%710.76萬
53.08%526.66萬
72.85%345.83萬
11.05%135.04萬
-24.81%512.21萬
-28.55%344.05萬
-35.12%200.08萬
銷售費用
-86.59%2,502.69萬
-84.83%1,822.76萬
-75.61%1,433.58萬
-15.67%1.94億
12.46%1.87億
11.58%1.2億
18.91%5,878.69萬
5.23%2.3億
8.70%1.66億
12.50%1.08億
管理費用
161.28%5,224.22萬
162.71%3,578.36萬
170.62%1,577.03萬
70.89%4,762.39萬
-1.59%1,999.44萬
-4.20%1,362.09萬
-22.55%582.75萬
-13.18%2,786.8萬
-12.36%2,031.66萬
-6.83%1,421.77萬
財務費用
2.39%2,271.12萬
0.13%1,479萬
-1.42%726.18萬
3.88%2,947.59萬
0.95%2,218.13萬
-6.58%1,477.03萬
-0.50%736.67萬
7.51%2,837.52萬
31.21%2,197.29萬
52.55%1,581.08萬
-利息費用
0.85%2,195.46萬
2.95%1,443.14萬
-1.23%700.67萬
0.39%2,848.95萬
-1.37%2,176.87萬
-12.39%1,401.76萬
-5.58%709.38萬
4.10%2,837.99萬
112.67%2,207.1萬
168.28%1,600.08萬
-利息收入
33.45%-26.55萬
41.59%-16.17萬
31.82%-10.34萬
23.43%-74.8萬
50.93%-39.89萬
56.03%-27.68萬
53.30%-15.16萬
51.69%-97.69萬
55.79%-81.29萬
49.17%-62.96萬
信用減值損失
88.96%-41.6萬
88.96%-41.6萬
----
137.92%92.28萬
-756.89%-376.98萬
-756.89%-376.98萬
----
-346.59%-243.33萬
-143.55%-43.99萬
-143.55%-43.99萬
資產減值損失
---2.78萬
---2.78萬
----
77.05%-2.05萬
----
----
----
68.45%-8.93萬
---9,625.21
---9,625.21
非經營性淨收益
248.29%321.36萬
238.01%160.49萬
-76.55%23.91萬
8.11%948.77萬
-87.97%92.27萬
-118.71%-116.29萬
-13.28%101.96萬
-14.93%877.57萬
20.00%766.75萬
13.81%621.58萬
投資淨收益
----
----
----
358.83%161.68萬
----
----
----
---62.47萬
----
----
資產處置收益
254.24%19.95萬
-565.02%-29.81萬
-91.54%5,173.83
-28.27%28.77萬
-76.64%5.63萬
14.18%6.41萬
484.78%6.12萬
952.39%40.1萬
--24.1萬
--5.61萬
其他收益
-25.41%345.8萬
-7.70%234.69萬
-75.59%23.39萬
-42.01%668.1萬
-41.14%463.61萬
-61.53%254.27萬
-17.75%95.84萬
3.75%1,152.19萬
46.41%787.6萬
48.48%660.93萬
營業利潤
-24.80%-8,961.23萬
-16.57%-6,047.58萬
4.26%-3,023.78萬
48.19%-1.15億
48.92%-7,180.45萬
45.79%-5,187.92萬
36.24%-3,158.46萬
-29.84%-2.21億
-36.02%-1.41億
-53.69%-9,569.33萬
加:營業外收入
-88.37%16.56萬
-92.18%10.66萬
47.66%7.88萬
124.31%162.89萬
1,096.70%142.35萬
1,315.25%136.35萬
248.80%5.34萬
-90.51%72.62萬
-95.91%11.89萬
-96.21%9.63萬
減:營業外支出
288.91%73.86萬
-89.52%1.28萬
-87.88%984.79
-20.37%68.68萬
-71.44%18.99萬
-57.79%12.24萬
495,164.63%8,122.34
-88.18%86.24萬
-60.60%66.49萬
-89.48%28.98萬
利潤總額
-27.79%-9,018.52萬
-19.24%-6,038.2萬
4.37%-3,016萬
48.65%-1.14億
50.00%-7,057.1萬
47.19%-5,063.81萬
36.31%-3,153.93萬
-30.19%-2.21億
-38.18%-1.41億
-53.48%-9,588.68萬
減:所得稅費用
93.86%-24.36萬
94.35%-22.43萬
--4,198.17
1,084.02%561萬
-19,140.07%-396.9萬
-6,645.63%-396.81萬
----
-137.01%-57.01萬
-93.79%2.08萬
-75.86%6.06萬
淨利潤
-35.04%-8,994.16萬
-28.90%-6,015.77萬
4.36%-3,016.42萬
45.97%-1.19億
52.82%-6,660.2萬
51.36%-4,667萬
36.43%-3,153.93萬
-28.69%-2.21億
-37.75%-1.41億
-52.96%-9,594.75萬
持續經營淨利潤
-35.04%-8,994.16萬
-28.90%-6,015.77萬
4.36%-3,016.42萬
45.97%-1.19億
52.82%-6,660.2萬
51.36%-4,667萬
36.43%-3,153.93萬
-28.69%-2.21億
-37.75%-1.41億
-52.96%-9,594.75萬
減:少數股東損益
-3.43%-131.06萬
17.93%-51.14萬
44.53%-22.93萬
-2,023.69%-131.27萬
-83.20%-126.71萬
-401.29%-62.31萬
-142.58%-41.34萬
97.79%-6.18萬
47.69%-69.17萬
121.84%20.68萬
歸屬于母公司所有者的淨利潤
-35.66%-8,863.1萬
-29.53%-5,964.63萬
3.83%-2,993.49萬
46.55%-1.18億
53.49%-6,533.48萬
52.11%-4,604.69萬
38.47%-3,112.59萬
-30.78%-2.21億
-38.86%-1.4億
-55.64%-9,615.43萬
每股收益
基本每股收益
-35.68%-0.1544
-29.55%-0.1039
3.69%-0.0522
47.12%-0.2055
53.59%-0.1138
52.23%-0.0802
38.48%-0.0542
-14.97%-0.3886
-20.97%-0.2452
-35.62%-0.1679
稀釋每股收益
-35.68%-0.1544
-29.55%-0.1039
3.69%-0.0522
47.12%-0.2055
53.59%-0.1138
52.23%-0.0802
38.48%-0.0542
-14.97%-0.3886
-20.97%-0.2452
-35.62%-0.1679
其他綜合收益
綜合收益總額
-35.04%-8,994.16萬
-28.90%-6,015.77萬
4.36%-3,016.42萬
45.97%-1.19億
52.82%-6,660.2萬
51.36%-4,667萬
36.43%-3,153.93萬
-28.69%-2.21億
-37.75%-1.41億
-52.96%-9,594.75萬
歸屬于母公司所有者的綜合收益總額
-35.66%-8,863.1萬
-29.53%-5,964.63萬
3.83%-2,993.49萬
46.55%-1.18億
53.49%-6,533.48萬
52.11%-4,604.69萬
38.47%-3,112.59萬
-30.78%-2.21億
-38.86%-1.4億
-55.64%-9,615.43萬
歸屬於少數股東的綜合收益總額
-3.43%-131.06萬
17.93%-51.14萬
44.53%-22.93萬
-2,023.69%-131.27萬
-83.20%-126.71萬
-401.29%-62.31萬
-142.58%-41.34萬
97.79%-6.18萬
47.69%-69.17萬
121.84%20.68萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
希格瑪會計師事務所(特殊普通合夥)
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--
--
希格瑪會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -12.56%5.12億-7.93%3.49億3.47%1.82億60.94%7.8億54.45%5.86億60.15%3.79億53.51%1.76億-6.65%4.85億-1.17%3.79億-7.29%2.36億
營業收入 -12.56%5.12億-7.93%3.49億3.47%1.82億60.94%7.8億54.45%5.86億60.15%3.79億53.51%1.76億-6.65%4.85億-1.17%3.79億-7.29%2.36億
其他業務收入 ----2.35%1,771.03萬----10.40%3,427.17萬----64.78%1,730.44萬-----9.94%3,104.33萬----9.96%1,050.15萬
營業總成本 -8.12%6.05億-4.34%4.11億1.91%2.13億26.53%9.04億24.83%6.58億26.90%4.29億26.19%2.09億2.11%7.15億6.90%5.27億4.83%3.38億
營業成本 17.83%5億22.07%3.39億28.26%1.74億47.89%6.26億34.38%4.24億39.64%2.77億35.62%1.36億1.75%4.23億6.67%3.16億0.16%1.99億
營業稅金及附加 -5.26%498.95萬-5.19%327.89萬19.39%161.22萬38.76%710.76萬53.08%526.66萬72.85%345.83萬11.05%135.04萬-24.81%512.21萬-28.55%344.05萬-35.12%200.08萬
銷售費用 -86.59%2,502.69萬-84.83%1,822.76萬-75.61%1,433.58萬-15.67%1.94億12.46%1.87億11.58%1.2億18.91%5,878.69萬5.23%2.3億8.70%1.66億12.50%1.08億
管理費用 161.28%5,224.22萬162.71%3,578.36萬170.62%1,577.03萬70.89%4,762.39萬-1.59%1,999.44萬-4.20%1,362.09萬-22.55%582.75萬-13.18%2,786.8萬-12.36%2,031.66萬-6.83%1,421.77萬
財務費用 2.39%2,271.12萬0.13%1,479萬-1.42%726.18萬3.88%2,947.59萬0.95%2,218.13萬-6.58%1,477.03萬-0.50%736.67萬7.51%2,837.52萬31.21%2,197.29萬52.55%1,581.08萬
-利息費用 0.85%2,195.46萬2.95%1,443.14萬-1.23%700.67萬0.39%2,848.95萬-1.37%2,176.87萬-12.39%1,401.76萬-5.58%709.38萬4.10%2,837.99萬112.67%2,207.1萬168.28%1,600.08萬
-利息收入 33.45%-26.55萬41.59%-16.17萬31.82%-10.34萬23.43%-74.8萬50.93%-39.89萬56.03%-27.68萬53.30%-15.16萬51.69%-97.69萬55.79%-81.29萬49.17%-62.96萬
信用減值損失 88.96%-41.6萬88.96%-41.6萬----137.92%92.28萬-756.89%-376.98萬-756.89%-376.98萬-----346.59%-243.33萬-143.55%-43.99萬-143.55%-43.99萬
資產減值損失 ---2.78萬---2.78萬----77.05%-2.05萬------------68.45%-8.93萬---9,625.21---9,625.21
非經營性淨收益 248.29%321.36萬238.01%160.49萬-76.55%23.91萬8.11%948.77萬-87.97%92.27萬-118.71%-116.29萬-13.28%101.96萬-14.93%877.57萬20.00%766.75萬13.81%621.58萬
投資淨收益 ------------358.83%161.68萬---------------62.47萬--------
資產處置收益 254.24%19.95萬-565.02%-29.81萬-91.54%5,173.83-28.27%28.77萬-76.64%5.63萬14.18%6.41萬484.78%6.12萬952.39%40.1萬--24.1萬--5.61萬
其他收益 -25.41%345.8萬-7.70%234.69萬-75.59%23.39萬-42.01%668.1萬-41.14%463.61萬-61.53%254.27萬-17.75%95.84萬3.75%1,152.19萬46.41%787.6萬48.48%660.93萬
營業利潤 -24.80%-8,961.23萬-16.57%-6,047.58萬4.26%-3,023.78萬48.19%-1.15億48.92%-7,180.45萬45.79%-5,187.92萬36.24%-3,158.46萬-29.84%-2.21億-36.02%-1.41億-53.69%-9,569.33萬
加:營業外收入 -88.37%16.56萬-92.18%10.66萬47.66%7.88萬124.31%162.89萬1,096.70%142.35萬1,315.25%136.35萬248.80%5.34萬-90.51%72.62萬-95.91%11.89萬-96.21%9.63萬
減:營業外支出 288.91%73.86萬-89.52%1.28萬-87.88%984.79-20.37%68.68萬-71.44%18.99萬-57.79%12.24萬495,164.63%8,122.34-88.18%86.24萬-60.60%66.49萬-89.48%28.98萬
利潤總額 -27.79%-9,018.52萬-19.24%-6,038.2萬4.37%-3,016萬48.65%-1.14億50.00%-7,057.1萬47.19%-5,063.81萬36.31%-3,153.93萬-30.19%-2.21億-38.18%-1.41億-53.48%-9,588.68萬
減:所得稅費用 93.86%-24.36萬94.35%-22.43萬--4,198.171,084.02%561萬-19,140.07%-396.9萬-6,645.63%-396.81萬-----137.01%-57.01萬-93.79%2.08萬-75.86%6.06萬
淨利潤 -35.04%-8,994.16萬-28.90%-6,015.77萬4.36%-3,016.42萬45.97%-1.19億52.82%-6,660.2萬51.36%-4,667萬36.43%-3,153.93萬-28.69%-2.21億-37.75%-1.41億-52.96%-9,594.75萬
持續經營淨利潤 -35.04%-8,994.16萬-28.90%-6,015.77萬4.36%-3,016.42萬45.97%-1.19億52.82%-6,660.2萬51.36%-4,667萬36.43%-3,153.93萬-28.69%-2.21億-37.75%-1.41億-52.96%-9,594.75萬
減:少數股東損益 -3.43%-131.06萬17.93%-51.14萬44.53%-22.93萬-2,023.69%-131.27萬-83.20%-126.71萬-401.29%-62.31萬-142.58%-41.34萬97.79%-6.18萬47.69%-69.17萬121.84%20.68萬
歸屬于母公司所有者的淨利潤 -35.66%-8,863.1萬-29.53%-5,964.63萬3.83%-2,993.49萬46.55%-1.18億53.49%-6,533.48萬52.11%-4,604.69萬38.47%-3,112.59萬-30.78%-2.21億-38.86%-1.4億-55.64%-9,615.43萬
每股收益
基本每股收益 -35.68%-0.1544-29.55%-0.10393.69%-0.052247.12%-0.205553.59%-0.113852.23%-0.080238.48%-0.0542-14.97%-0.3886-20.97%-0.2452-35.62%-0.1679
稀釋每股收益 -35.68%-0.1544-29.55%-0.10393.69%-0.052247.12%-0.205553.59%-0.113852.23%-0.080238.48%-0.0542-14.97%-0.3886-20.97%-0.2452-35.62%-0.1679
其他綜合收益
綜合收益總額 -35.04%-8,994.16萬-28.90%-6,015.77萬4.36%-3,016.42萬45.97%-1.19億52.82%-6,660.2萬51.36%-4,667萬36.43%-3,153.93萬-28.69%-2.21億-37.75%-1.41億-52.96%-9,594.75萬
歸屬于母公司所有者的綜合收益總額 -35.66%-8,863.1萬-29.53%-5,964.63萬3.83%-2,993.49萬46.55%-1.18億53.49%-6,533.48萬52.11%-4,604.69萬38.47%-3,112.59萬-30.78%-2.21億-38.86%-1.4億-55.64%-9,615.43萬
歸屬於少數股東的綜合收益總額 -3.43%-131.06萬17.93%-51.14萬44.53%-22.93萬-2,023.69%-131.27萬-83.20%-126.71萬-401.29%-62.31萬-142.58%-41.34萬97.79%-6.18萬47.69%-69.17萬121.84%20.68萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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