西部牧业
(300106)
| 流通市值：29.82亿 | | | 总市值：29.82亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 241,307,908.91 | 924,618,729.19 | 666,958,399.97 | 396,179,341.09 |
| 营业收入 | 241,307,908.91 | 924,618,729.19 | 666,958,399.97 | 396,179,341.09 |
| 二、营业总成本 | 243,709,251.19 | 938,695,524.94 | 677,764,389.18 | 414,095,442.7 |
| 营业成本 | 216,373,791.08 | 824,285,752.11 | 601,375,096.39 | 362,822,239.84 |
| 税金及附加 | 1,133,895.34 | 5,963,491.35 | 3,689,979.25 | 2,599,333.51 |
| 销售费用 | 8,627,959.85 | 31,068,457.45 | 21,661,554.24 | 14,210,013.64 |
| 管理费用 | 15,570,382.51 | 70,478,544.83 | 45,211,823.53 | 30,730,482.1 |
| 研发费用 | 371,018.07 | 2,531,023.4 | 1,835,975.18 | 1,203,524.62 |
| 财务费用 | 1,632,204.34 | 4,368,255.8 | 3,989,960.59 | 2,529,848.99 |
| 其中:利息费用 | - | 8,445,468.98 | - | 4,053,702.99 |
| 其中:利息收入 | - | 4,117,984.71 | - | 1,470,563.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,170,397.99 | 3,991,750.93 | 3,170,184.44 | 2,321,625.26 |
| 资产处置收益 | - | 17,304.01 | -30,076.56 | -26,305.56 |
| 资产减值损失(新) | - | -30,766,882.99 | 1,938,997.22 | - |
| 信用减值损失(新) | - | -33,509,423.8 | -41,426,594.19 | -42,220,522.62 |
| 其他收益 | 9,549,530.96 | 47,825,430.93 | 21,815,158.8 | 20,347,156.54 |
| 四、营业利润 | 8,318,586.67 | -26,518,616.67 | -25,338,319.5 | -37,494,147.99 |
| 加:营业外收入 | 34,341.54 | 534,309.83 | 627,172.13 | 296,231.27 |
| 减:营业外支出 | 5,203.98 | 785,288.97 | 326,319.36 | 59,375.6 |
| 五、利润总额 | 8,347,724.23 | -26,769,595.81 | -25,037,466.73 | -37,257,292.32 |
| 减:所得税费用 | 0 | 1,159,030.79 | -1,538,335.88 | -1,527,964.53 |
| 六、净利润 | 8,347,724.23 | -27,928,626.6 | -23,499,130.85 | -35,729,327.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,347,724.23 | -27,928,626.6 | -23,499,130.85 | -35,729,327.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,957,842.03 | -50,668,836.11 | -36,658,145.74 | -43,600,251.49 |
| 少数股东损益 | 3,389,882.2 | 22,740,209.51 | 13,159,014.89 | 7,870,923.7 |
| 扣除非经常损益后的净利润 | -1,813,753.85 | -83,677,042.25 | -49,824,006.67 | -55,381,407.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.24 | -0.17 | -0.21 |
| (二)稀释每股收益 | 0.02 | -0.24 | -0.17 | -0.21 |
| 九、综合收益总额 | 8,347,724.23 | -27,928,626.6 | -23,499,130.85 | -35,729,327.79 |
| 归属于母公司股东的综合收益总额 | 4,957,842.03 | -50,668,836.11 | -36,658,145.74 | -43,600,251.49 |
| 归属于少数股东的综合收益总额 | 3,389,882.2 | 22,740,209.51 | 13,159,014.89 | 7,870,923.7 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |