滬深市場個股詳情
000721 西安飲食
- 12.97
- +1.18+10.01%
休市中 12/13 15:00 (北京)
74.44億總市值-52.72市盈率TTM
12.97最高價11.46最低價156.27萬手成交量11.68今開11.79昨收19.17億成交額35.72%換手率虧損市盈率(靜)5.74億總股本13.1752周最高22.36市淨率56.74億流通值6.1752周最低12.97漲停價4.38億流通股22.35歷史最高10.61跌停價12.81%振幅0.69歷史最低--股息TTM12.27平均價80.47萬手內盤--股息率TTM100股每手70.71萬手外盤
西安飲食關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -29.86%7,097.67萬 | -15.27%7,918.91萬 | -39.67%7,101.53萬 | -28.05%6,193.61萬 | -19.99%1.01億 | -39.95%9,346.06萬 | -61.93%1.18億 | 65.35%8,608.77萬 | 29.61%1.26億 | -0.65%1.56億 |
| 應收票據及應收賬款 | 3.36%6,254.7萬 | -9.34%5,949.92萬 | -6.32%6,282.4萬 | -5.05%5,849.07萬 | 20.78%6,051.63萬 | 24.91%6,563.23萬 | 5.39%6,705.97萬 | 45.79%6,160.34萬 | 67.90%5,010.6萬 | 80.58%5,254.27萬 |
| -應收賬款 | 3.36%6,254.7萬 | -9.34%5,949.92萬 | -6.32%6,282.4萬 | -5.05%5,849.07萬 | 20.78%6,051.63萬 | 24.91%6,563.23萬 | 5.39%6,705.97萬 | 45.79%6,160.34萬 | 67.90%5,010.6萬 | 80.58%5,254.27萬 |
| 其他應收款(含利息和股利) | 19.71%1,312.38萬 | 19.83%1,402.65萬 | 4.81%1,187.51萬 | 1.25%1,162.25萬 | -28.34%1,096.27萬 | -24.15%1,170.5萬 | -30.84%1,132.96萬 | -12.49%1,147.87萬 | 0.52%1,529.83萬 | -13.95%1,543.14萬 |
| -其他應收款 | ---- | 19.83%1,402.65萬 | ---- | ---- | ---- | -24.15%1,170.5萬 | ---- | -12.49%1,147.87萬 | ---- | -13.95%1,543.14萬 |
| 預付款項 | 16.39%865.39萬 | -29.81%789.89萬 | 23.57%747.81萬 | -5.90%723.38萬 | -37.12%743.54萬 | 45.14%1,125.32萬 | -16.21%605.16萬 | 15.17%768.76萬 | -50.80%1,182.39萬 | -49.36%775.33萬 |
| 存貨 | 27.16%4,565.44萬 | 1.54%5,551.58萬 | 13.94%4,824.96萬 | 17.67%5,106.14萬 | -29.01%3,590.43萬 | 47.45%5,467.22萬 | 16.84%4,234.76萬 | 24.69%4,339.4萬 | 23.02%5,057.73萬 | 0.06%3,707.74萬 |
| 應收款項融資 | ---- | ---- | --69.47萬 | --89.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 59.18%2,140.56萬 | 59.01%2,171.09萬 | 50.16%2,024.03萬 | 46.40%2,197.89萬 | 0.68%1,344.71萬 | -0.20%1,365.37萬 | -53.59%1,347.89萬 | -46.73%1,501.34萬 | -42.73%1,335.57萬 | 7.94%1,368.11萬 |
| 流動資產合計 | -3.09%2.22億 | -5.01%2.38億 | -13.80%2.22億 | -5.35%2.13億 | -14.26%2.29億 | -11.25%2.5億 | -44.13%2.58億 | 27.20%2.25億 | 15.80%2.68億 | 4.99%2.82億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 | 0.00%1,541.57萬 |
| 投資性房地產 | -4.50%2.01億 | -4.43%2.04億 | -4.49%2.07億 | -4.31%2.09億 | -4.18%2.11億 | -4.14%2.13億 | -3.68%2.17億 | -4.03%2.18億 | -3.92%2.2億 | -3.26%2.23億 |
| 固定資產 | ---- | 4.51%3.1億 | ---- | ---- | ---- | -1.75%2.97億 | ---- | -0.34%3.05億 | ---- | 91.22%3.02億 |
| 在建工程 | ---- | -6.28%1.68億 | ---- | ---- | ---- | 3.07%1.8億 | ---- | 4.81%1.78億 | ---- | -53.61%1.74億 |
| 無形資產 | -4.89%2.22億 | -3.27%2.24億 | -3.26%2.26億 | -3.19%2.28億 | -1.31%2.33億 | -1.26%2.32億 | -1.28%2.33億 | -1.24%2.35億 | 832.11%2.37億 | 1,076.44%2.34億 |
| 長期待攤費用 | -22.60%1.19億 | -21.19%1.3億 | -19.74%1.4億 | -17.86%1.51億 | 37.92%1.53億 | 45.12%1.64億 | 46.99%1.75億 | 47.26%1.84億 | 88.50%1.11億 | 107.24%1.13億 |
| 遞延所得稅資產 | -32.15%4,783.19萬 | -33.59%4,841.2萬 | 280.35%5,044.95萬 | -22.78%5,417.71萬 | 419.77%7,049.66萬 | 437.46%7,289.63萬 | -2.21%1,326.39萬 | 417.25%7,015.51萬 | -8.73%1,356.31萬 | -8.73%1,356.31萬 |
| 使用權資產 | -21.15%1.59億 | -22.06%1.66億 | -19.68%1.79億 | -18.34%1.91億 | -16.78%2.02億 | -17.55%2.13億 | -18.35%2.22億 | -17.70%2.34億 | 4.25%2.43億 | 30.15%2.58億 |
| 其他非流動資產 | -10.44%193.2萬 | 25.28%120.82萬 | -60.13%78.23萬 | -7.86%106.82萬 | -51.33%215.72萬 | -81.60%96.44萬 | -23.38%196.22萬 | -48.87%115.93萬 | -82.50%443.2萬 | -87.66%524萬 |
| 非流動資產合計 | -9.04%12.41億 | -8.72%12.67億 | -4.01%13.01億 | -7.27%13.36億 | 3.20%13.64億 | 3.64%13.88億 | 0.05%13.55億 | 4.27%14.41億 | 9.26%13.22億 | 20.68%13.39億 |
| 資產總計 | -8.18%14.63億 | -8.15%15.05億 | -5.57%15.23億 | -7.01%15.5億 | 0.26%15.93億 | 1.05%16.38億 | -11.18%16.13億 | 6.87%16.66億 | 10.31%15.89億 | 17.62%16.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 0.56%4.15億 | 6.56%4.37億 | -3.85%4.04億 | 21.70%4.02億 | 30.99%4.13億 | 30.17%4.1億 | -2.32%4.2億 | -5.18%3.3億 | -10.01%3.15億 | 4.99%3.15億 |
| 應付票據及應付帳款 | 5.79%2.72億 | -10.51%2.54億 | -6.07%2.64億 | -18.52%2.64億 | 4.13%2.57億 | 24.94%2.84億 | 14.91%2.81億 | 29.82%3.24億 | 76.52%2.47億 | 85.52%2.27億 |
| -應付票據 | 41.60%6,373.45萬 | -3.75%4,327.24萬 | -14.65%4,091.38萬 | -32.53%3,828萬 | -14.42%4,501.07萬 | -15.10%4,495.97萬 | 128.96%4,793.56萬 | 307.08%5,674萬 | 170.45%5,259.38萬 | 277.34%5,295.55萬 |
| -應付帳款 | -1.80%2.08億 | -11.79%2.11億 | -4.30%2.23億 | -15.55%2.26億 | 9.15%2.12億 | 37.11%2.39億 | 4.24%2.33億 | 13.43%2.68億 | 61.37%1.95億 | 60.70%1.74億 |
| 合同負債 | -20.40%1,943.94萬 | -2.43%1,942.66萬 | 0.89%1,921.92萬 | 16.17%1,692.52萬 | 59.06%2,442.24萬 | 9.75%1,991.12萬 | 58.89%1,904.92萬 | 21.93%1,456.96萬 | 45.41%1,535.42萬 | 45.98%1,814.26萬 |
| 預收款項 | 79.34%244萬 | -6.42%76.44萬 | 28.50%266.49萬 | 17.59%280.74萬 | -46.76%136.05萬 | -64.57%81.68萬 | -60.58%207.39萬 | -45.62%238.75萬 | -3.52%255.56萬 | -63.25%230.57萬 |
| 應付職工薪酬 | 2.23%4,810.82萬 | 6.51%4,923.04萬 | -3.31%4,762.6萬 | 0.89%4,877.76萬 | 14.33%4,706.08萬 | 15.43%4,622.07萬 | 17.29%4,925.71萬 | 21.99%4,834.57萬 | 23.20%4,116.11萬 | 13.02%4,004.23萬 |
| 應交稅費 | -43.19%420.48萬 | -12.29%433.48萬 | -31.97%367.29萬 | -11.09%488.32萬 | 1.20%740.16萬 | -16.97%494.21萬 | -10.79%539.85萬 | 14.71%549.2萬 | 9.21%731.41萬 | 30.77%595.25萬 |
| 其他應付款(含利息和股利) | -6.01%6,343.47萬 | 3.92%5,977.07萬 | 1.92%6,153.63萬 | -1.24%5,795.71萬 | 17.71%6,749.41萬 | 10.61%5,751.58萬 | 14.41%6,037.63萬 | -18.64%5,868.27萬 | -8.48%5,733.83萬 | -11.93%5,199.66萬 |
| -其他應付款 | ---- | 3.92%5,977.07萬 | ---- | ---- | ---- | 10.61%5,751.58萬 | ---- | -18.64%5,868.27萬 | ---- | -11.93%5,199.66萬 |
| 一年內到期的非流動負債 | 6.16%5,218.09萬 | -21.78%4,997.14萬 | -1.71%6,978.48萬 | -8.22%6,617.78萬 | 14.92%4,915.42萬 | 47.72%6,388.86萬 | 19.37%7,099.89萬 | -29.21%7,210.2萬 | -14.45%4,277.32萬 | -13.50%4,325.03萬 |
| 其他流動負債 | -20.40%116.64萬 | -29.81%111.21萬 | 4.40%112.76萬 | 20.91%106.83萬 | 25.25%146.53萬 | 80.75%158.43萬 | -76.76%108.02萬 | -79.90%88.35萬 | 33.95%116.99萬 | 0.36%87.65萬 |
| 流動負債合計 | 1.13%8.78億 | -1.49%8.76億 | -3.94%8.74億 | 0.91%8.65億 | 18.98%8.68億 | 26.11%8.89億 | 6.13%9.09億 | 2.36%8.57億 | 11.10%7.3億 | 19.23%7.05億 |
| 非流動負債 | ||||||||||
| 長期借款 | 1,371.98%5,422.44萬 | 1,399.13%5,522.44萬 | 1,426.27%5,622.44萬 | 1,031.55%4,168.38萬 | 0.00%368.38萬 | 0.00%368.38萬 | 0.00%368.38萬 | 0.00%368.38萬 | 0.00%368.38萬 | 0.00%368.38萬 |
| 長期應付款 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| 長期應付職工薪酬 | -22.64%170.42萬 | -22.64%170.42萬 | -22.64%170.42萬 | -22.64%170.42萬 | -33.21%220.3萬 | -33.21%220.3萬 | -33.21%220.3萬 | -33.21%220.3萬 | -49.21%329.86萬 | -49.21%329.86萬 |
| 專項應付款 | ---- | 0.00%1,059.48萬 | ---- | ---- | ---- | 0.00%1,059.48萬 | ---- | 0.00%1,059.48萬 | ---- | 0.00%1,059.48萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.8萬 | --30.8萬 |
| 遞延所得稅負債 | -23.72%3,889.25萬 | -26.01%3,950.61萬 | 9,224.38%4,178.23萬 | -18.60%4,552.12萬 | 10,815.75%5,098.72萬 | 11,330.71%5,339.25萬 | -4.07%44.81萬 | 11,872.68%5,592.4萬 | -3.91%46.71萬 | -3.91%46.71萬 |
| 長期遞延收益 | 45.08%561.79萬 | 51.81%577.99萬 | 15.81%475.84萬 | 4.79%434.26萬 | 18.01%387.22萬 | 16.03%380.72萬 | 19.17%410.89萬 | 20.18%414.39萬 | 12.45%328.13萬 | 12.45%328.13萬 |
| 租賃負債 | -21.97%1.37億 | -15.74%1.49億 | -19.88%1.38億 | -18.62%1.54億 | -19.22%1.75億 | -22.43%1.77億 | -23.62%1.72億 | -20.40%1.89億 | -6.82%2.17億 | 16.39%2.28億 |
| 非流動負債合計 | 0.49%2.48億 | 4.49%2.62億 | 31.06%2.53億 | -2.96%2.57億 | 3.37%2.46億 | 0.33%2.51億 | -21.84%1.93億 | 2.46%2.65億 | -7.17%2.38億 | 13.44%2.5億 |
| 負債合計 | 0.99%11.26億 | -0.17%11.38億 | 2.18%11.26億 | -0.01%11.22億 | 15.14%11.15億 | 19.36%11.4億 | -0.12%11.02億 | 2.38%11.22億 | 5.96%9.68億 | 17.66%9.55億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.74億 | 0.00%5.74億 | 0.00%5.74億 | 0.00%5.74億 | 0.00%5.74億 | 0.00%5.74億 | 0.00%5.74億 | 15.00%5.74億 | 15.00%5.74億 | 15.00%5.74億 |
| 資本公積 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.51%2.84億 | 0.51%2.84億 | 0.51%2.84億 | 387.02%2.84億 | 384.57%2.83億 | 384.57%2.83億 |
| 盈餘公積 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 | 0.00%5,590.35萬 |
| 未分配利潤 | -32.47%-5.81億 | -31.65%-5.52億 | -28.32%-5.23億 | -31.47%-4.93億 | -48.68%-4.39億 | -67.26%-4.2億 | -98.41%-4.07億 | -142.27%-3.75億 | -238.72%-2.95億 | -425.09%-2.51億 |
| 歸屬母公司所有者權益合計 | -29.96%3.33億 | -26.84%3.62億 | -22.75%3.92億 | -21.86%4.22億 | -23.03%4.75億 | -25.27%4.95億 | -28.35%5.07億 | 17.62%5.4億 | 17.38%6.18億 | 17.04%6.62億 |
| 少數股東權益 | 32.77%427.8萬 | 31.33%507.72萬 | 33.71%535.93萬 | 26.06%558.86萬 | -7.07%322.21萬 | -11.82%386.61萬 | -22.50%400.82萬 | 5.54%443.34萬 | 298.66%346.71萬 | 252.25%438.45萬 |
| 所有者權益（或股東權益）合計 | -29.54%3.37億 | -26.39%3.67億 | -22.30%3.97億 | -21.47%4.27億 | -22.94%4.79億 | -25.18%4.99億 | -28.30%5.11億 | 17.51%5.44億 | 17.84%6.21億 | 17.56%6.66億 |
| 負債和所有者權益(或股東權益)總計 | -8.18%14.63億 | -8.15%15.05億 | -5.57%15.23億 | -7.01%15.5億 | 0.26%15.93億 | 1.05%16.38億 | -11.18%16.13億 | 6.87%16.66億 | 10.31%15.89億 | 17.62%16.21億 |
| 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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