西王食品
(000639)
| 流通市值：33.14亿 | | | 总市值：33.14亿 |
| 流通股本：10.79亿 | | | 总股本：10.79亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,813,846,352.46 | 2,516,562,714.68 | 1,298,340,202.88 | 5,490,278,897.38 |
| 营业收入 | 3,813,846,352.46 | 2,516,562,714.68 | 1,298,340,202.88 | 5,490,278,897.38 |
| 二、营业总成本 | 3,721,186,169.44 | 2,467,964,133.45 | 1,239,411,977.45 | 5,471,706,365.84 |
| 营业成本 | 2,909,411,994.95 | 1,873,656,522.62 | 968,313,043.16 | 4,352,826,057.7 |
| 税金及附加 | 10,289,524.92 | 6,812,371.95 | 3,297,196.6 | 10,643,740.72 |
| 销售费用 | 535,148,179.24 | 376,342,857.44 | 171,935,478.79 | 682,867,681.28 |
| 管理费用 | 130,235,940.42 | 121,988,572.57 | 53,730,363.52 | 227,965,060.99 |
| 研发费用 | 37,252,934.4 | 30,948,730.34 | 16,773,097.54 | 75,420,996.2 |
| 财务费用 | 98,847,595.51 | 58,215,078.53 | 25,362,797.84 | 121,982,828.95 |
| 其中:利息费用 | 101,390,351.02 | 63,919,896.81 | 33,214,103.62 | 144,243,184.03 |
| 其中:利息收入 | 17,923,445.01 | 16,202,642.45 | 8,295,052.34 | 32,708,962.3 |
| 加:公允价值变动收益 | 584,250.38 | 473,499.85 | 366,963.46 | 167,769.65 |
| 加:投资收益 | 1,356,126.98 | 799,783.77 | 285,040.95 | 852,354.74 |
| 资产处置收益 | - | 0 | - | -5,655.94 |
| 资产减值损失(新) | -3,408,235.41 | -1,258,372.17 | -3,832,218.34 | -10,913,650.11 |
| 信用减值损失(新) | -5,424,986.6 | -842,278.12 | -576,157.63 | -23,173,040.45 |
| 其他收益 | 7,658,365.72 | 4,889,677.44 | 2,374,802.93 | 10,953,761.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,425,704.09 | 52,660,892 | 57,546,656.8 | -3,545,929.11 |
| 加:营业外收入 | 2,729,116.49 | 1,703,141.75 | 719,365.97 | 6,194,786.3 |
| 减:营业外支出 | 22,582,866.09 | 20,983,500.26 | 1,568,547.81 | 79,779,873.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,571,954.49 | 33,380,533.49 | 56,697,474.96 | -77,131,016.55 |
| 减:所得税费用 | 21,247,598.49 | 605,231.5 | 6,448,337.52 | -34,066,892.6 |
| 六、净利润 | 52,324,356 | 32,775,301.99 | 50,249,137.44 | -43,064,123.95 |
| 持续经营净利润 | - | 32,775,301.99 | - | -43,064,123.95 |
| 归属于母公司股东的净利润 | 62,588,438.35 | 40,651,666.23 | 50,857,341.46 | -16,865,799.9 |
| 少数股东损益 | -10,264,082.35 | -7,876,364.24 | -608,204.02 | -26,198,324.05 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.05 | -0.02 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.05 | -0.02 |
| 八、其他综合收益 | -21,213,851.12 | 13,031,428.3 | 3,794,586.74 | 36,585,957.52 |
| 归属于母公司股东的其他综合收益 | -16,971,080.89 | 10,425,142.65 | 3,035,669.4 | 29,233,856.24 |
| 九、综合收益总额 | 31,110,504.88 | 45,806,730.29 | 54,043,724.18 | -6,478,166.43 |
| 归属于母公司股东的综合收益总额 | 45,617,357.46 | 51,076,808.88 | 53,893,010.86 | 12,368,056.34 |
| 归属于少数股东的综合收益总额 | -14,506,852.58 | -5,270,078.59 | 150,713.32 | -18,846,222.77 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |