西部牧业
(300106)
| 流通市值：24.09亿 | | | 总市值：24.09亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 187,143,844.02 | 938,120,901.67 | 702,155,915.23 | 452,496,101.56 |
| 营业收入 | 187,143,844.02 | 938,120,901.67 | 702,155,915.23 | 452,496,101.56 |
| 二、营业总成本 | 197,189,105.88 | 1,000,959,926.59 | 713,376,813.15 | 454,057,571.77 |
| 营业成本 | 172,775,755.84 | 874,332,400.1 | 631,302,390.97 | 401,808,896.97 |
| 税金及附加 | 728,680.04 | 3,291,572.96 | 1,845,346.94 | 1,590,720.19 |
| 销售费用 | 7,772,167.03 | 51,523,030.91 | 35,705,997.25 | 23,402,981 |
| 管理费用 | 13,560,171.7 | 59,680,583.66 | 36,261,951.69 | 21,666,968.87 |
| 研发费用 | 457,471.32 | 5,343,473.67 | 3,726,385.84 | 2,465,903.29 |
| 财务费用 | 1,894,859.95 | 6,788,865.29 | 4,534,740.46 | 3,122,101.45 |
| 其中:利息费用 | - | 9,845,275.03 | - | - |
| 其中:利息收入 | - | 3,261,301.99 | - | - |
| 加:投资收益 | 1,154,772.89 | -16,961,987.82 | -12,588,242.35 | -11,197,392.5 |
| 资产处置收益 | - | -45,140.75 | 97,609.78 | -9,266.07 |
| 资产减值损失(新) | - | -24,791,081.09 | -4,400,000 | -4,400,000 |
| 信用减值损失(新) | - | -59,047,144.44 | -17,669,180.85 | -17,669,180.85 |
| 其他收益 | 2,234,639.22 | 66,928,691.18 | 10,717,792.69 | 5,238,885.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,655,849.75 | -96,755,687.84 | -35,062,918.65 | -29,598,424.61 |
| 加:营业外收入 | 81,743.49 | 725,210.06 | 320,039.6 | 170,807.04 |
| 减:营业外支出 | 32,069.63 | 7,092,128.98 | 2,906,297.06 | 2,859,511.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,606,175.89 | -103,122,606.76 | -37,649,176.11 | -32,287,128.88 |
| 减:所得税费用 | 2,085,817.87 | 358,496.77 | 1,328,563.82 | 842,957.91 |
| 六、净利润 | -8,691,993.76 | -103,481,103.53 | -38,977,739.93 | -33,130,086.79 |
| 持续经营净利润 | -8,691,993.76 | -103,481,103.53 | -38,977,739.93 | -33,130,086.79 |
| 归属于母公司股东的净利润 | -9,813,367.88 | -118,805,820.33 | -41,586,059.11 | -34,472,957.97 |
| 少数股东损益 | 1,121,374.12 | 15,324,716.8 | 2,608,319.18 | 1,342,871.18 |
| (一)基本每股收益 | -0.05 | -0.56 | -0.2 | -0.16 |
| (二)稀释每股收益 | -0.05 | -0.56 | -0.2 | -0.16 |
| 九、综合收益总额 | -8,691,993.76 | -103,481,103.53 | -38,977,739.93 | -33,130,086.79 |
| 归属于母公司股东的综合收益总额 | -9,813,367.88 | -118,805,820.33 | -41,586,059.11 | -34,472,957.97 |
| 归属于少数股东的综合收益总额 | 1,121,374.12 | 15,324,716.8 | 2,608,319.18 | 1,342,871.18 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |