西部牧业
(300106)
| 流通市值：18.89亿 | | | 总市值：18.89亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 754,071,875.94 | 484,982,165.59 | 241,307,908.91 | 924,618,729.19 |
| 营业收入 | 754,071,875.94 | 484,982,165.59 | 241,307,908.91 | 924,618,729.19 |
| 二、营业总成本 | 759,632,541.15 | 489,355,840.9 | 243,709,251.19 | 938,695,524.94 |
| 营业成本 | 654,526,646.59 | 425,996,022.98 | 216,373,791.08 | 824,285,752.11 |
| 税金及附加 | 4,424,812 | 2,480,403.88 | 1,133,895.34 | 5,963,491.35 |
| 销售费用 | 33,809,856.69 | 20,284,895.3 | 8,627,959.85 | 31,068,457.45 |
| 管理费用 | 60,509,039.01 | 37,301,954.68 | 15,570,382.51 | 70,478,544.83 |
| 研发费用 | 2,694,351.64 | 777,701.72 | 371,018.07 | 2,531,023.4 |
| 财务费用 | 3,667,835.22 | 2,514,862.34 | 1,632,204.34 | 4,368,255.8 |
| 其中:利息费用 | - | 4,187,076.64 | - | 8,445,468.98 |
| 其中:利息收入 | - | 1,702,290.45 | - | 4,117,984.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,188,907.52 | 1,630,491.6 | 1,170,397.99 | 3,991,750.93 |
| 资产处置收益 | 329,197.35 | 230,617.77 | - | 17,304.01 |
| 资产减值损失(新) | 0 | - | - | -30,766,882.99 |
| 信用减值损失(新) | 6,064,013.29 | 5,476,826 | - | -33,509,423.8 |
| 其他收益 | 71,386,165.85 | 38,775,795.87 | 9,549,530.96 | 47,825,430.93 |
| 四、营业利润 | 74,407,618.8 | 41,740,055.93 | 8,318,586.67 | -26,518,616.67 |
| 加:营业外收入 | 167,364.21 | 104,002.04 | 34,341.54 | 534,309.83 |
| 减:营业外支出 | 1,243,621.19 | 1,231,625.95 | 5,203.98 | 785,288.97 |
| 五、利润总额 | 73,331,361.82 | 40,612,432.02 | 8,347,724.23 | -26,769,595.81 |
| 减:所得税费用 | 689,243.43 | -1,089,000.1 | 0 | 1,159,030.79 |
| 六、净利润 | 72,642,118.39 | 41,701,432.12 | 8,347,724.23 | -27,928,626.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,642,118.39 | 41,701,432.12 | 8,347,724.23 | -27,928,626.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,747,144.07 | 30,846,930.36 | 4,957,842.03 | -50,668,836.11 |
| 少数股东损益 | 18,894,974.32 | 10,854,501.76 | 3,389,882.2 | 22,740,209.51 |
| 扣除非经常损益后的净利润 | 7,592,165.36 | 10,234,552.44 | -1,813,753.85 | -83,677,042.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.15 | 0.02 | -0.24 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.02 | -0.24 |
| 九、综合收益总额 | 72,642,118.39 | 41,701,432.12 | 8,347,724.23 | -27,928,626.6 |
| 归属于母公司股东的综合收益总额 | 53,747,144.07 | 30,846,930.36 | 4,957,842.03 | -50,668,836.11 |
| 归属于少数股东的综合收益总额 | 18,894,974.32 | 10,854,501.76 | 3,389,882.2 | 22,740,209.51 |
| 公告日期 | 2026-10-23 | 2026-08-29 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |