中商官网
研究报告
西安饮食（000721）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 107000000.0000 | 9192000.0000 | 9305600.0000 | 8446900.0000 | 84791200.0000 | 56333800.0000 | 28457500.0000 |
| 1994 | 121000000.0000 | 15060000.0000 | 15993100.0000 | 12779700.0000 | 185000000.0000 | 64196000.0000 | 121000000.0000 |
| 1995 | 127000000.0000 | 16570200.0000 | 17217400.0000 | 13470900.0000 | 201000000.0000 | 71169000.0000 | 130000000.0000 |
| 1996 | 140000000.0000 | 17474700.0000 | 21383400.0000 | 17107600.0000 | 239000000.0000 | 91237400.0000 | 147000000.0000 |
| 1997 | 173000000.0000 | 32412100.0000 | 35771500.0000 | 30474300.0000 | 399000000.0000 | 115000000.0000 | 284000000.0000 |
| 1998 | 192000000.0000 | 23188200.0000 | 23789400.0000 | 19921300.0000 | 415000000.0000 | 160000000.0000 | 255000000.0000 |
| 1999 | 206000000.0000 | 2119700.0000 | 1984900.0000 | 1507500.0000 | 457000000.0000 | 205000000.0000 | 252000000.0000 |
| 2000 | 278000000.0000 | 5837900.0000 | 4589300.0000 | 3664000.0000 | 490000000.0000 | 233000000.0000 | 257000000.0000 |
| 2001 | 317000000.0000 | 27845000.0000 | 27839600.0000 | 22619500.0000 | 532000000.0000 | 269000000.0000 | 263000000.0000 |
| 2002 | 352000000.0000 | 30771500.0000 | 26774400.0000 | 17880600.0000 | 728000000.0000 | 453000000.0000 | 275000000.0000 |
| 2003 | 329000000.0000 | 31979400.0000 | 32082200.0000 | 21904200.0000 | 925000000.0000 | 616000000.0000 | 309000000.0000 |
| 2004 | 419000000.0000 | 32098800.0000 | 32164600.0000 | 19950600.0000 | 917000000.0000 | 585000000.0000 | 332000000.0000 |
| 2005 | 451000000.0000 | 29325800.0000 | 31551300.0000 | 20510500.0000 | 925000000.0000 | 574000000.0000 | 351000000.0000 |
| 2006 | 481000000.0000 | 8343400.0000 | 18485600.0000 | 11309600.0000 | 922000000.0000 | 565000000.0000 | 357000000.0000 |
| 2007 | 502000000.0000 | 16427600.0000 | 23558100.0000 | 12178600.0000 | 882000000.0000 | 527000000.0000 | 355000000.0000 |
| 2008 | 544000000.0000 | 19333600.0000 | 21517800.0000 | 14619900.0000 | 888000000.0000 | 520000000.0000 | 368000000.0000 |
| 2009 | 564000000.0000 | 67518100.0000 | 65424500.0000 | 48190100.0000 | 735000000.0000 | 319000000.0000 | 416000000.0000 |
| 2010 | 592000000.0000 | 13617700.0000 | 49147300.0000 | 36602900.0000 | 724000000.0000 | 302000000.0000 | 422000000.0000 |
| 2011 | 672000000.0000 | 48795100.0000 | 51785500.0000 | 38121300.0000 | 731000000.0000 | 274000000.0000 | 458000000.0000 |
| 2012 | 659000000.0000 | 23946200.0000 | 27941900.0000 | 18199500.0000 | 825000000.0000 | 274000000.0000 | 551000000.0000 |
| 2013 | 586000000.0000 | 22793900.0000 | 28454900.0000 | 16194000.0000 | 1020000000.0000 | 302000000.0000 | 718000000.0000 |
| 2014 | 546000000.0000 | -17884900.0000 | 26100900.0000 | 12119000.0000 | 1064000000.0000 | 357000000.0000 | 707000000.0000 |
| 2015 | 499000000.0000 | -45809200.0000 | -35606400.0000 | -33109000.0000 | 1087000000.0000 | 412000000.0000 | 675000000.0000 |
| 2016 | 501000000.0000 | 16151100.0000 | 20860600.0000 | 9809800.0000 | 1050000000.0000 | 365000000.0000 | 685000000.0000 |
| 2017 | 494000000.0000 | -8223200.0000 | -9306500.0000 | -13197200.0000 | 1076000000.0000 | 414000000.0000 | 662000000.0000 |
| 2018 | 496000000.0000 | 28324400.0000 | 16876600.0000 | 8324300.0000 | 1273000000.0000 | 603000000.0000 | 670000000.0000 |
| 2019 | 500000000.0000 | -42918200.0000 | -47729800.0000 | -47983700.0000 | 1104000000.0000 | 483000000.0000 | 620000000.0000 |
| 2020 | 411000000.0000 | 8794900.0000 | 8765500.0000 | 7692000.0000 | 1256000000.0000 | 627000000.0000 | 630000000.0000 |
| 2021 | 519000000.0000 | -170000000.0000 | -170000000.0000 | -171000000.0000 | 1559000000.0000 | 1096000000.0000 | 463000000.0000 |
| 2022 | 485000000.0000 | -221000000.0000 | -221000000.0000 | -221000000.0000 | 1666000000.0000 | 1122000000.0000 | 544000000.0000 |
| 2023 | 780000000.0000 | -115000000.0000 | -114000000.0000 | -119000000.0000 | 1550000000.0000 | 1122000000.0000 | 427000000.0000 |
| 2024 | 666000000.0000 | -129000000.0000 | -128000000.0000 | -130000000.0000 | 1396000000.0000 | 1090000000.0000 | 306000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1993 | 4.67 | 8.70 | 10.97 | -- | 6.5900 | 63.83 | 1.26 |
| 1994 | 7.44 | 13.22 | 8.64 | -- | 5.9600 | 56.60 | 0.65 |
| 1995 | 7.87 | 13.56 | 8.57 | -- | 5.7600 | 75.79 | 0.63 |
| 1996 | 4.29 | 15.27 | 8.95 | -- | 7.0000 | 165.90 | 0.59 |
| 1997 | 13.29 | 20.68 | 8.97 | 14.1000 | 8.4900 | 194.59 | 0.43 |
| 1998 | 7.81 | 12.39 | 5.73 | 7.7200 | 7.3200 | 173.08 | 0.46 |
| 1999 | 0.00 | 0.96 | 0.43 | -- | 6.6000 | -- | 0.45 |
| 2000 | -0.36 | 1.65 | 0.94 | 1.3000 | 6.4900 | -- | 0.57 |
| 2001 | 6.31 | 8.78 | 5.23 | 8.0800 | 4.6300 | 163.64 | 0.60 |
| 2002 | 6.53 | 7.61 | 3.68 | 6.3300 | 5.3300 | 137.40 | 0.48 |
| 2003 | 7.90 | 9.75 | 3.47 | 7.2800 | 5.5400 | 94.74 | 0.36 |
| 2004 | 5.73 | 7.68 | 3.51 | 6.6800 | 6.7800 | 74.23 | 0.46 |
| 2005 | 4.88 | 7.00 | 3.41 | 6.3900 | 6.3200 | 62.07 | 0.49 |
| 2006 | 1.46 | 3.84 | 2.00 | 3.1100 | 5.9600 | 62.28 | 0.52 |
| 2007 | 2.79 | 4.69 | 2.67 | 3.3800 | 6.3800 | 64.17 | 0.57 |
| 2008 | 3.49 | 3.96 | 2.42 | 3.8700 | 6.7600 | 82.57 | 0.61 |
| 2009 | 2.66 | 11.60 | 8.90 | 12.1700 | 6.9400 | 92.78 | 0.77 |
| 2010 | 2.20 | 8.30 | 6.79 | 8.0600 | 7.4200 | 85.11 | 0.82 |
| 2011 | 2.83 | 7.71 | 7.08 | 8.2800 | 7.8200 | 98.36 | 0.92 |
| 2012 | 3.64 | 4.24 | 3.39 | 3.0700 | 7.2400 | 95.74 | 0.80 |
| 2013 | 0.17 | 4.86 | 2.79 | 2.3800 | 5.6600 | 61.96 | 0.57 |
| 2014 | -4.76 | 4.78 | 2.45 | 1.6000 | 8.5800 | 41.19 | 0.51 |
| 2015 | -8.62 | -7.14 | -3.28 | -5.0000 | 9.6100 | 37.11 | 0.46 |
| 2016 | -4.99 | 4.16 | 1.99 | 2.0000 | 10.1200 | 32.23 | 0.48 |
| 2017 | -3.04 | -1.88 | -0.86 | -1.6900 | 10.5100 | 22.67 | 0.46 |
| 2018 | -3.23 | 3.40 | 1.33 | 1.4400 | 11.1300 | 19.31 | 0.39 |
| 2019 | -10.20 | -9.55 | -4.32 | -7.3600 | 10.4900 | 21.83 | 0.45 |
| 2020 | -27.25 | 2.13 | 0.70 | 1.4500 | 9.2700 | 18.56 | 0.33 |
| 2021 | -35.07 | -32.76 | -10.90 | -31.0600 | 12.8500 | 15.22 | 0.33 |
| 2022 | -47.84 | -45.57 | -13.27 | -35.5800 | 10.8300 | 9.34 | 0.29 |
| 2023 | -15.77 | -14.62 | -7.35 | -24.5400 | 13.2600 | 12.99 | 0.50 |
| 2024 | -21.17 | -19.22 | -9.17 | -35.8000 | 13.2500 | 12.24 | 0.48 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1993 | 66.44 | 33.56 | 1.2400 | 0.8500 |
| 1994 | 34.70 | 65.41 | 1.9500 | 1.6700 |
| 1995 | 35.41 | 64.68 | 1.4500 | 1.2900 |
| 1996 | 38.17 | 61.51 | 1.4400 | 1.3200 |
| 1997 | 28.82 | 71.18 | 2.0800 | 1.9800 |
| 1998 | 38.55 | 61.45 | 1.6300 | 1.4600 |
| 1999 | 44.86 | 55.14 | 1.2800 | 1.1800 |
| 2000 | 47.55 | 52.45 | 1.0900 | 0.9400 |
| 2001 | 50.56 | 49.44 | 1.2200 | 1.0300 |
| 2002 | 62.23 | 37.77 | 0.6400 | 0.4600 |
| 2003 | 66.59 | 33.41 | 0.6500 | 0.5000 |
| 2004 | 63.79 | 36.21 | 0.6200 | 0.4100 |
| 2005 | 62.05 | 37.95 | 0.5600 | 0.3500 |
| 2006 | 61.28 | 38.72 | 0.4600 | 0.3900 |
| 2007 | 59.75 | 40.25 | 0.3600 | 0.2700 |
| 2008 | 58.56 | 41.44 | 0.3800 | 0.3000 |
| 2009 | 43.40 | 56.60 | 0.6100 | 0.4200 |
| 2010 | 41.71 | 58.29 | 0.5300 | 0.3700 |
| 2011 | 37.48 | 62.65 | 1.0100 | 0.5700 |
| 2012 | 33.21 | 66.79 | 0.7300 | 0.4600 |
| 2013 | 29.61 | 70.39 | 1.3900 | 0.4500 |
| 2014 | 33.55 | 66.45 | 1.2800 | 1.1000 |
| 2015 | 37.90 | 62.10 | 1.0200 | 0.9000 |
| 2016 | 34.76 | 65.24 | 1.1600 | 1.0400 |
| 2017 | 38.48 | 61.52 | 1.6000 | 1.4700 |
| 2018 | 47.37 | 52.63 | 1.0400 | 0.9400 |
| 2019 | 43.75 | 56.16 | 0.7300 | 0.6100 |
| 2020 | 49.92 | 50.16 | 0.6900 | 0.6100 |
| 2021 | 70.30 | 29.70 | 0.2100 | 0.1300 |
| 2022 | 67.35 | 32.65 | 0.2600 | 0.1900 |
| 2023 | 72.39 | 27.55 | 0.2500 | 0.1500 |
| 2024 | 78.08 | 21.92 | 0.2300 | 0.1700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 102000000.0000 | 28811600.0000 | 8402900.0000 | 426300.0000 |
| 1994 | 112000000.0000 | 34010600.0000 | 12917800.0000 | 264500.0000 |
| 1995 | 117000000.0000 | 36912800.0000 | 16083900.0000 | 1244500.0000 |
| 1996 | 134000000.0000 | 43801500.0000 | 18955900.0000 | 2411600.0000 |
| 1997 | 150000000.0000 | 46323100.0000 | 20600100.0000 | 1663600.0000 |
| 1998 | 177000000.0000 | 57626900.0000 | 30050800.0000 | 6297900.0000 |
| 1999 | 206000000.0000 | 63707500.0000 | 42695300.0000 | 5942000.0000 |
| 2000 | 279000000.0000 | 124000000.0000 | 16126100.0000 | 6500800.0000 |
| 2001 | 297000000.0000 | 116000000.0000 | 19191200.0000 | 9934500.0000 |
| 2002 | 329000000.0000 | 124000000.0000 | 12959000.0000 | 14863200.0000 |
| 2003 | 303000000.0000 | 116000000.0000 | 18476700.0000 | 11486200.0000 |
| 2004 | 395000000.0000 | 154000000.0000 | 17949300.0000 | 18787600.0000 |
| 2005 | 429000000.0000 | 167000000.0000 | 20349000.0000 | 19926200.0000 |
| 2006 | 474000000.0000 | 193000000.0000 | 32068600.0000 | 26480000.0000 |
| 2007 | 488000000.0000 | 199000000.0000 | 31572200.0000 | 32324600.0000 |
| 2008 | 525000000.0000 | 221000000.0000 | 33281900.0000 | 31318900.0000 |
| 2009 | 549000000.0000 | 242000000.0000 | 34366200.0000 | 20664600.0000 |
| 2010 | 579000000.0000 | 265000000.0000 | 33401400.0000 | 7072900.0000 |
| 2011 | 653000000.0000 | 300000000.0000 | 34796400.0000 | 5981800.0000 |
| 2012 | 635000000.0000 | 289000000.0000 | 32964300.0000 | 6713700.0000 |
| 2013 | 585000000.0000 | 162000000.0000 | 31456600.0000 | 4454600.0000 |
| 2014 | 572000000.0000 | 159000000.0000 | 34468600.0000 | 9072400.0000 |
| 2015 | 542000000.0000 | 160000000.0000 | 43541800.0000 | 2537600.0000 |
| 2016 | 526000000.0000 | 165000000.0000 | 30255100.0000 | 1829300.0000 |
| 2017 | 509000000.0000 | 155000000.0000 | 28326200.0000 | 500800.0000 |
| 2018 | 512000000.0000 | 154000000.0000 | 22553300.0000 | -1356200.0000 |
| 2019 | 551000000.0000 | 167000000.0000 | 29763100.0000 | 5004700.0000 |
| 2020 | 523000000.0000 | 170000000.0000 | 41858800.0000 | 9702400.0000 |
| 2021 | 701000000.0000 | 219000000.0000 | 32096900.0000 | 27072000.0000 |
| 2022 | 717000000.0000 | 230000000.0000 | 27868000.0000 | 28379900.0000 |
| 2023 | 903000000.0000 | 194000000.0000 | 47623900.0000 | 29475900.0000 |
| 2024 | 807000000.0000 | 30154700.0000 | 78141100.0000 | 31163700.0000 |