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酒店餐饮行业财务总监CFO观察:全聚德归母净利润下滑43% 而财务总监石磊薪酬上涨50%
Xin Lang Zheng Quan· 2025-08-11 04:31
作为上市公司核心管理层关键成员,财务总监CFO的地位与作用至关重要。新浪财经《2024年度A股 CFO数据报告》显示,2024年A股上市公司财务总监CFO群体薪酬规模合计达42.70亿元,平均年薪为 81.48万元。 专题:专题|2024年度A股CFO数据报告:美的集团钟铮年薪946万,比亚迪周亚琳896万 分行业来看,社会服务-酒店餐饮行业(申万二级行业)上市公司财务总监CFO 2024年薪酬平均数约为 112.96万元。其中薪酬最高为首旅酒店李向荣,2024年薪酬高达565.02万元,该薪酬水平在全市场排到 了第八名;薪酬最低为西安饮食田百千,2024年薪酬为26.16万元(统计剔除了未完整领取2024年全年 薪酬的财务总监CFO)。从整体薪酬分布来看,薪酬在50万元以下人数最多,共计4人,占比50%。 从公司业绩及薪酬关系来看,财务总监CFO作为公司高管,其薪酬应与公司业绩挂钩,形成一定激励, 驱动高管为公司盈利发力,然而行业内却出现了薪酬与公司业绩倒挂的情况:全聚德石磊2024年薪酬为 68.08万元,较2023年上涨23.38万元,涨幅为52%,然而全聚德2024年归母净利润下滑43.2%;君亭酒店 ...
酒店餐饮行业财务总监CFO观察:行业薪酬最高为首旅酒店李向荣薪酬565万元 跻身全市场第八
Xin Lang Zheng Quan· 2025-08-11 04:27
Core Insights - The total compensation for CFOs in A-share listed companies reached 4.27 billion yuan in 2024, with an average annual salary of 814,800 yuan [1] - The highest-paid CFO in the hotel and catering industry is Li Xiangrong from ShouLv Hotel, earning 5.65 million yuan, ranking eighth in the overall market [1] - The lowest-paid CFO is Tian Baiqian from Xi'an Catering, with a salary of 261,600 yuan [1] Salary Distribution - The average salary for CFOs in the hotel and catering industry is approximately 1.13 million yuan, with the majority (50%) earning below 500,000 yuan [1] - The age distribution shows an average age of 51.5 years for CFOs, with the largest group (63%) aged between 50-59 years [3] - The oldest CFO is Shi Hongwei from Jinling Hotel, aged 57, earning 567,000 yuan, while the youngest is Xie Caiping from Huatian Hotel, aged 45, with a salary of 375,000 yuan [3] Educational Background - The educational background of CFOs includes 1 PhD, 3 Master's, and 4 Bachelor's degrees, with average salaries of 840,400 yuan, 2.30 million yuan, and 324,600 yuan respectively [5] - Ai Gengyun from Jinjiang Hotel, holding a PhD, is 54 years old and earns 840,400 yuan, ranking second in the industry [5] Performance and Compensation Relationship - There is a concerning trend where CFO compensation does not align with company performance, as seen with Shihui's CFO, who received a 52% salary increase despite a 43.2% decline in net profit [7] - Similarly, Junting Hotel's CFO received a 19% salary increase while the company's net profit fell by 17.4% [7]
西安饮食: 关于公司控股股东股份质押的公告
Zheng Quan Zhi Xing· 2025-07-25 16:37
证券代码:000721 证券简称:西安饮食 公告编号:2025—028 西安饮食股份有限公司 西旅 集团 西安 维德 实业 发展 有限 公司 西安 龙基 工程 建设 有限 公司 西安 米高 实业 发展 有限 公司 合计 240,461,088 41.90% 132,099,200 148,099,200 61.59% 25.81% 59,299,200 40.04% 0 0 备注:上述股东中,西安维德实业发展有限公司、西安龙基工程建设有限公司、 西安米高实业发展有限公司(以下简称"三家公司")于 2006 年 8 月分别将其持有 的本公司有限售条件股份 13,340,625 股、12,212,550 股、4,096,425 股(前述股份 经公司 2013 年度权益分派后现分别为 26,681,250 股、24,425,100 股、 质押给了西旅集团,并在中国证券登记结算有限责任公司深圳分公司办理股份质押登 记手续。在质押期间,上述股份予以冻结。且上述三家公司分别将前述质押股份的表 决权于 2007 年 4 月授予西旅集团,授权期限至前述质押股份过户至西旅集团名下之 日止。 三、其他说明 本公司及董事会全体成员 ...
西安饮食(000721) - 关于公司控股股东股份质押的公告
2025-07-25 11:15
证券代码:000721 证券简称:西安饮食 公告编号:2025—028 西安饮食股份有限公司 关于公司控股股东股份质押的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、 误导性陈述或重大遗漏。 西安饮食股份有限公司(以下简称"公司")今日收到公司控股股东 西安旅游集团有限责任公司(以下简称"西旅集团")《关于将持有的西 安饮食股份有限公司部分股份进行质押担保的告知函》,获悉其所持有本 公司的部分股份被质押。具体情况如下: 西旅集团以其持有的本公司 1,600 万股的无限售股份为西安曲江文 化控股有限公司向西安投资控股有限公司申请的 1.985 亿元委托贷款提 供质押担保。《委托贷款合同》期限自 2025 年 6 月 26 日至 2027 年 6 月 25 日。 二、股东股份累计质押的情况 三、其他说明 1.本次股份质押担保不涉及公司生产经营相关需求。 2.公司控股股东及其一致行动人不存在非经营性资金占用、违规担保 等侵害公司利益的情形。 3.股份质押不存在平仓风险,不会对公司生产经营、公司治理等产生 影响。 四、备查文件 截至公告披露日,上述股东及其一致行动人所持质押股份情况如下 ...
长安的荔枝”爆款IP背后:地方文旅如何避免“竭泽而渔
2 1 Shi Ji Jing Ji Bao Dao· 2025-07-25 09:59
Core Viewpoint - The traditional business model of Xi'an's tourism and hospitality industry is facing structural crises, as evidenced by the continuous losses of leading companies despite high visitor numbers and revenue potential [2][5][9] Financial Performance - In the first half of 2025, the three major tourism companies in Xi'an are expected to collectively incur losses exceeding 100 million yuan, with Xi'an Tourism and Xi'an Catering projecting losses of 49 million to 69 million yuan and 48 million to 60 million yuan respectively [3][5] - Xi'an Catering's losses have narrowed compared to the previous year, while Qujiang Cultural Tourism is experiencing a significant increase in its non-recurring losses [3][4] Industry Challenges - The industry is grappling with a reliance on ticket sales and traditional business models, leading to a weak profit conversion from high visitor traffic [2][6] - The operational costs of major attractions are high, and the inability to effectively convert visitor traffic into secondary consumption and derived income is a persistent issue [2][6] Resource Dependency - Despite holding monopolistic resources in the tourism sector, the companies are trapped in a cycle of continuous losses, revealing the limitations of their resource-dependent growth strategies [5][9] - The companies have diversified into various sectors such as oil, real estate, and healthcare, but this shift has led to a deviation from their core business and weakened their operational focus [5][6] Market Dynamics - The emergence of new consumer trends is reshaping market rules, with traditional brands struggling to adapt to the preferences of younger consumers [6][7] - The competitive landscape is intensifying, with online travel agencies (OTAs) disrupting traditional distribution channels, further complicating the companies' ability to maintain profitability [6][7] Strategic Responses - Qujiang Cultural Tourism is initiating a "intellectual property strategy transformation" to monetize its core attractions through IP registration and collaboration with brands [7] - Xi'an Tourism is focusing on expanding its hotel segment, aiming to double its hotel numbers and enhance revenue through capital operations [7][8] Future Outlook - The companies are at a critical juncture, needing to break free from the cycle of resource dependency and inefficient expansion to establish genuine market competitiveness [9] - The success of their transformation efforts will depend on their ability to innovate and adapt to changing consumer demands while overcoming institutional inertia [9]
西安饮食(000721) - 2025 Q2 - 季度业绩预告
2025-07-11 10:45
证券代码:000721 证券简称:西安饮食 公告编号:2025—027 一、本期业绩预计情况 1.业绩预告期间:2025 年 1 月 1 日至 2025 年 6 月 30 日 2.业绩预告情况:预计净利润为负值 | 项 目 | 本报告期 | | | 上年同期 | | --- | --- | --- | --- | --- | | 归属于上市公司 股东的净利润 | 亏损:4,800万元 | – | 6,000万元 | 亏损:5,964.63万元 | | 扣除非经常性损 益后的净利润 | 亏损:5,000万元 | – | 6,200万元 | 亏损:6,125.33万元 | | 基本每股收益 | 亏损:0.0836元/股 | - | 0.1045元/股 | 亏损:0.1039元/股 | 二、与会计师事务所沟通情况 西安饮食股份有限公司 2025 年半年度业绩预告 本公司及董事会全体成员保证信息披露的真实、准确和完整,没有虚假记载、误 导性陈述或重大遗漏。 本次业绩预告相关的财务数据仅为公司财务部门初步测算结果,未 经会计师事务所预审计。 三、业绩变动原因说明 2025 年上半年,餐饮行业增速放缓、行业竞争加剧,公司 ...
西安饮食(000721) - 关于公司控股股东部分股份解除质押的公告
2025-07-02 10:30
西安饮食股份有限公司 关于公司控股股东部分股份解除质押的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、 误导性陈述或重大遗漏。 西安饮食股份有限公司(以下简称"公司")今日收到控股股东西安 旅游集团有限责任公司(以下简称"西旅集团")《关于将持有的西安饮 食股份有限公司部分股份解除质押的告知函》,获悉其所持有本公司的部 分股份被解除质押。具体情况如下: 二、股东股份累计质押情况 证券代码:000721 证券简称:西安饮食 公告编号:2025—026 | 西安 维德 | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 实业 | | | | | | | | | | | 发展 | 26,681,250 | 4.65% | 26,681,250 | 100% | 4.65% | 26,681,250 | 100% | 0 | 0 | | 有限 | | | | | | | | | | | 公司 | | | | | | | | | | | 西安 | | | | | | | | ...
中信建投 大消费联合电话会
2025-05-25 15:31
Summary of Conference Call Records Industry or Company Involved - **ZTO Express (中通快递)** - **Lao Pu Gold (老铺黄金)** - **Smart Imaging Equipment Industry (智能影像设备行业)** - **Health Supplements Industry (保健品行业)** Key Points and Arguments ZTO Express - ZTO Express's market share has rebounded, with a projected growth in warehouse volume of 20%-24% for 2025. The price reduction at headquarters is primarily due to an increase in lightweight items and a decrease in customer acquisition costs, with a 50% increase in orders over 5 yuan. The overall price reduction of 1.1 jiao only narrows the price gap with competitors and does not exceed expectations [1][2] - The company faced challenges in cost control, with a single ticket cost of 0.94 yuan remaining stable year-on-year. Despite volume growth, costs did not decrease, mainly due to an increase in scattered orders. Capital expenditure reached nearly 2 billion yuan, a 16% year-on-year increase, aimed at boosting future capacity and gradually lowering costs [4] - The express delivery industry is expected to face intensified price wars, particularly in the second half of the year. ZTO Express has advantages such as strong capital expenditure capabilities and a flexible response to market changes [5] Lao Pu Gold - Lao Pu Gold completed a fundraising of approximately 2.6 billion HKD to enhance its capital structure, with funds allocated for inventory replenishment and store openings. The company reported over 100% growth in SKP and Vientiane channels, with online promotions also contributing to sales [6][7] - New store openings are expected to significantly boost revenue in the second half of the year and next year, with minimal conflict with existing channels [7][8] Smart Imaging Equipment Industry - The smart imaging equipment market is approaching 100 billion RMB, driven by increased outdoor activities and social media penetration. Chinese companies like Sunny Optical and Weir shares are performing well in the supply chain, with DJI and Insta360 rapidly rising in brand recognition [10][12] - Xi'an Catering's panoramic camera revenue has a compound growth rate exceeding 60%, with significant sales growth. The company leads in AI stitching and stabilization technology, with a competitive edge in cost compared to overseas manufacturers [13][15] - Despite a decline in profit margins due to reduced subsidies and increased R&D investment, the company expects to stabilize net profit margins at 15%-20% through innovation and cost advantages [17][18] Health Supplements Industry - The health supplement market has seen significant changes, with a rise in emerging consumer trends and capital market interest. Online sales channels are growing rapidly, while traditional channels are declining [19][20] - New categories such as beauty and anti-aging products are experiencing rapid growth, with companies like H&H and Xianle Health actively expanding in this sector [21][22] - Happiness Health reported double-digit growth in order numbers in Q1 2025, with a low single-digit revenue growth, and has successfully adjusted its business model to embrace new consumer channels [23][24] Other Important but Possibly Overlooked Content - The competitive landscape for smart imaging equipment is expected to focus on leading brands and specific price segments, with Xi'an Catering maintaining a stable profit margin despite market pressures [18] - The brand strength of Lao Pu Gold is crucial for its growth, with innovative product designs and a strong market presence enhancing its competitive position [9] - The impact of the US-China trade war on Happiness Health has led to strategic adjustments, including optimizing business structures and enhancing production capabilities [25]
西安饮食(000721) - 000721西安饮食投资者关系管理信息20250521
2025-05-21 10:14
证券代码:000721 证券简称:西安饮食 西安饮食股份有限公司投资者关系活动记录表 | 投资者关系活动 | □特定对象调研□分析师会议 | | --- | --- | | 类别 | □媒体采访√业绩说明会 | | | □新闻发布会□路演活动 | | | □现场参观 | | | □其他(请文字说明其他活动内容) | | 参与单位名称及 | | | 人员姓名 | 投资者网上提问 | | 时间 | 2025 年 5 月 20 日 (周二) 下午 15:00~17:00 | | 地点 | 公司通过全景网"投资者关系互动平台"(https://ir.p5w.net) | | | 采用网络远程的方式召开业绩说明会 | | 上市公司接待人 | 1、总经理冯凯 | | 员姓名 | 2、董事会秘书梦蕾 | | | 3、财务总监田百千 | | | 4、公司其他相关人员 | | 投资者关系活动 | 投资者提出的问题及公司回复情况 | | | 公司就投资者在本次说明会中提出的问题进行了回复: | | | 1、西安旅游和西安饮食,业务关联度强,应该尽快合并。 | | | 公司控股股东,有无计划? | | | 感谢您的关注,暂无相关计 ...
西安饮食(000721) - 关于拟签订经营场地租赁合同之补充协议的公告
2025-05-15 09:31
证券代码:000721 证券简称:西安饮食 公告编号:2025—025 西安饮食股份有限公司 关于拟签订经营场地租赁合同之补充协议的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记 载、误导性陈述或重大遗漏。 一、交易概述 1.2012年12月,经西安饮食股份有限公司(以下简称"公司"" 乙方")第六届董事会第十二次临时会议审议通过,公司与西安海侠 投资控股有限公司(以下简称"海侠投资""甲方")签订《租赁合 同》,公司租赁海侠投资所拥有的位于西安市经济技术开发区凤城五 路26号海荣豪佳花园一期15号楼裙楼地下负一层至地上三层房产(以 下简称"海荣豪佳花园")作为经营场地开设新经营网点,建筑面积 约22317.96㎡,租赁期限16年,自2012年12月1日起至2028年11月30 日止。具体内容详见公司于2012年12月4日在巨潮资讯网上披露的《 关于租赁经营场地开设新经营网点的公告》(公告编号:2012—042) 。 为了促进老字号经营发展,经双方友好协商,现公司拟与海侠投 资就上述《租赁合同》签订《补充协议》(以下简称"协议"),调 降租赁费及物业费并延长租赁期限。协议约定自20 ...