西部牧业
(300106)
| 流通市值：22.19亿 | | | 总市值：22.19亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 484,982,165.59 | 241,307,908.91 | 924,618,729.19 | 666,958,399.97 |
| 营业收入 | 484,982,165.59 | 241,307,908.91 | 924,618,729.19 | 666,958,399.97 |
| 二、营业总成本 | 489,355,840.9 | 243,709,251.19 | 938,695,524.94 | 677,764,389.18 |
| 营业成本 | 425,996,022.98 | 216,373,791.08 | 824,285,752.11 | 601,375,096.39 |
| 税金及附加 | 2,480,403.88 | 1,133,895.34 | 5,963,491.35 | 3,689,979.25 |
| 销售费用 | 20,284,895.3 | 8,627,959.85 | 31,068,457.45 | 21,661,554.24 |
| 管理费用 | 37,301,954.68 | 15,570,382.51 | 70,478,544.83 | 45,211,823.53 |
| 研发费用 | 777,701.72 | 371,018.07 | 2,531,023.4 | 1,835,975.18 |
| 财务费用 | 2,514,862.34 | 1,632,204.34 | 4,368,255.8 | 3,989,960.59 |
| 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 | 1,630,491.6 | 1,170,397.99 | 3,991,750.93 | 3,170,184.44 |
| 资产处置收益 | 230,617.77 | - | 17,304.01 | -30,076.56 |
| 资产减值损失(新) | - | - | -30,766,882.99 | 1,938,997.22 |
| 信用减值损失(新) | 5,476,826 | - | -33,509,423.8 | -41,426,594.19 |
| 其他收益 | 38,775,795.87 | 9,549,530.96 | 47,825,430.93 | 21,815,158.8 |
| 四、营业利润 | 41,740,055.93 | 8,318,586.67 | -26,518,616.67 | -25,338,319.5 |
| 加:营业外收入 | 104,002.04 | 34,341.54 | 534,309.83 | 627,172.13 |
| 减:营业外支出 | 1,231,625.95 | 5,203.98 | 785,288.97 | 326,319.36 |
| 五、利润总额 | 40,612,432.02 | 8,347,724.23 | -26,769,595.81 | -25,037,466.73 |
| 减:所得税费用 | -1,089,000.1 | 0 | 1,159,030.79 | -1,538,335.88 |
| 六、净利润 | 41,701,432.12 | 8,347,724.23 | -27,928,626.6 | -23,499,130.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,701,432.12 | 8,347,724.23 | -27,928,626.6 | -23,499,130.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,846,930.36 | 4,957,842.03 | -50,668,836.11 | -36,658,145.74 |
| 少数股东损益 | 10,854,501.76 | 3,389,882.2 | 22,740,209.51 | 13,159,014.89 |
| 扣除非经常损益后的净利润 | 10,234,552.44 | -1,813,753.85 | -83,677,042.25 | -49,824,006.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.02 | -0.24 | -0.17 |
| (二)稀释每股收益 | 0.15 | 0.02 | -0.24 | -0.17 |
| 九、综合收益总额 | 41,701,432.12 | 8,347,724.23 | -27,928,626.6 | -23,499,130.85 |
| 归属于母公司股东的综合收益总额 | 30,846,930.36 | 4,957,842.03 | -50,668,836.11 | -36,658,145.74 |
| 归属于少数股东的综合收益总额 | 10,854,501.76 | 3,389,882.2 | 22,740,209.51 | 13,159,014.89 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |