西麦食品
(002956)
| 流通市值：66.63亿 | | | 总市值：66.63亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 823,869,831.68 | 2,239,551,091.99 | 1,695,915,810.05 | 1,149,098,328.23 |
| 营业收入 | 823,869,831.68 | 2,239,551,091.99 | 1,695,915,810.05 | 1,149,098,328.23 |
| 二、营业总成本 | 711,134,832.89 | 2,056,288,712.88 | 1,553,121,656.52 | 1,061,169,392.39 |
| 营业成本 | 460,719,386.94 | 1,300,016,811.04 | 955,842,574.26 | 648,239,085.02 |
| 税金及附加 | 7,544,406.73 | 18,411,102.15 | 12,800,753.14 | 7,951,067.51 |
| 销售费用 | 205,180,577.25 | 594,778,020.14 | 491,395,379.62 | 343,136,904.24 |
| 管理费用 | 33,697,330.65 | 129,370,761.83 | 84,074,417.13 | 56,298,390.81 |
| 研发费用 | 2,907,370.72 | 12,108,918.9 | 7,635,101.79 | 4,700,525.34 |
| 财务费用 | 1,085,760.6 | 1,603,098.82 | 1,373,430.58 | 843,419.47 |
| 其中:利息费用 | 523,379.51 | 1,636,809.96 | 1,191,838.89 | 837,745.26 |
| 其中:利息收入 | 554,606.85 | 1,881,661.59 | 900,955.9 | 622,062.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,795,990.75 | 6,909,575.27 | 6,170,144.58 | 4,610,742.71 |
| 加:投资收益 | 4,199,926.38 | 7,108,324.47 | 4,314,510.27 | 2,902,466.07 |
| 资产处置收益 | - | 11,975.14 | 11,975.14 | 11,975.14 |
| 信用减值损失(新) | -1,248,463.12 | -537,520.75 | -84,351.79 | -221,135.81 |
| 其他收益 | 1,458,161.91 | 4,772,336.65 | 3,451,067.23 | 2,337,779.88 |
| 四、营业利润 | 119,940,614.71 | 201,527,069.89 | 156,657,498.96 | 97,570,763.83 |
| 加:营业外收入 | 15,385.1 | 458,048.68 | 323,812.69 | 175,432.75 |
| 减:营业外支出 | 169,932.56 | 3,344,478.31 | 1,769,950.61 | 1,624,221.64 |
| 五、利润总额 | 119,786,067.25 | 198,640,640.26 | 155,211,361.04 | 96,121,974.94 |
| 减:所得税费用 | 17,826,715.39 | 25,900,809.68 | 22,705,818.31 | 14,506,860.85 |
| 六、净利润 | 101,959,351.86 | 172,739,830.58 | 132,505,542.73 | 81,615,114.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,959,351.86 | 172,739,830.58 | 132,505,542.73 | 81,615,114.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,346,845.59 | 171,713,736.58 | 132,079,686.54 | 81,487,082.07 |
| 少数股东损益 | 612,506.27 | 1,026,094 | 425,856.19 | 128,032.02 |
| 扣除非经常损益后的净利润 | 97,371,542.15 | 162,177,038.96 | 126,951,169.86 | 77,766,137.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.78 | 0.59 | 0.37 |
| (二)稀释每股收益 | 0.46 | 0.78 | 0.59 | 0.37 |
| 八、其他综合收益 | 242,662.07 | 900,778.21 | 11,454.9 | 42,452.27 |
| 归属于母公司股东的其他综合收益 | 193,415.39 | 720,105.46 | -154,582.95 | -129,835.95 |
| 九、综合收益总额 | 102,202,013.93 | 173,640,608.79 | 132,516,997.63 | 81,657,566.36 |
| 归属于母公司股东的综合收益总额 | 101,540,260.98 | 172,433,842.04 | 131,925,103.59 | 81,357,246.12 |
| 归属于少数股东的综合收益总额 | 661,752.95 | 1,206,766.75 | 591,894.04 | 300,320.24 |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |