西王食品
(000639)
| 流通市值：32.92亿 | | | 总市值：32.92亿 |
| 流通股本：10.79亿 | | | 总股本：10.79亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,118,493,924.46 | 1,039,738,611.09 | 4,972,309,008.3 | 3,813,846,352.46 |
| 营业收入 | 2,118,493,924.46 | 1,039,738,611.09 | 4,972,309,008.3 | 3,813,846,352.46 |
| 二、营业总成本 | 2,157,376,743.89 | 1,046,900,051 | 4,875,890,877.01 | 3,721,186,169.44 |
| 营业成本 | 1,651,002,828.85 | 797,199,917.34 | 3,785,504,896.5 | 2,909,411,994.95 |
| 税金及附加 | 4,116,422.03 | 2,791,020.77 | 12,976,854.43 | 10,289,524.92 |
| 销售费用 | 293,932,148.85 | 148,494,330.05 | 638,637,302.54 | 535,148,179.24 |
| 管理费用 | 125,664,663.96 | 56,782,565.92 | 257,645,707.61 | 130,235,940.42 |
| 研发费用 | 23,986,506.15 | 13,137,414.53 | 37,612,579.53 | 37,252,934.4 |
| 财务费用 | 58,674,174.05 | 28,494,802.39 | 143,513,536.4 | 98,847,595.51 |
| 其中:利息费用 | 75,910,538.9 | 37,421,721.47 | 148,681,448.74 | 101,390,351.02 |
| 其中:利息收入 | 14,423,488.62 | 7,172,339.74 | 26,120,778.73 | 17,923,445.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 329,734.83 | -398,368.23 | 810,040.47 | 584,250.38 |
| 加:投资收益 | 3,974,212.11 | 100,039.23 | 2,225,879.59 | 1,356,126.98 |
| 资产处置收益 | - | - | 64,915.54 | - |
| 资产减值损失(新) | -2,170,969.66 | -442,975.49 | -868,028,354.45 | -3,408,235.41 |
| 信用减值损失(新) | -2,066,910.73 | -654,339.02 | -14,466,908.67 | -5,424,986.6 |
| 其他收益 | 2,772,703.22 | 1,961,588.51 | 12,785,946.55 | 7,658,365.72 |
| 四、营业利润 | -36,044,049.66 | -6,595,494.91 | -770,190,349.68 | 93,425,704.09 |
| 加:营业外收入 | 7,197,255.51 | 6,734,574.6 | 3,614,544.6 | 2,729,116.49 |
| 减:营业外支出 | 3,719,827.97 | 1,720,059.7 | 27,657,419.42 | 22,582,866.09 |
| 五、利润总额 | -32,566,622.12 | -1,580,980.01 | -794,233,224.5 | 73,571,954.49 |
| 减:所得税费用 | -5,556,691.87 | -2,614,997.78 | -204,682,954.98 | 21,247,598.49 |
| 六、净利润 | -27,009,930.25 | 1,034,017.77 | -589,550,269.52 | 52,324,356 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,009,930.25 | - | -589,550,269.52 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,570,262.96 | 7,516,130.78 | -443,570,686.57 | 62,588,438.35 |
| 少数股东损益 | -8,439,667.29 | -6,482,113.01 | -145,979,582.95 | -10,264,082.35 |
| 扣除非经常损益后的净利润 | -20,453,440.72 | 5,069,514.54 | -432,728,020.46 | 74,832,464.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | -0.41 | 0.06 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.41 | 0.06 |
| 八、其他综合收益 | -5,603,053.63 | -1,981,308.21 | 24,744,803.61 | -21,213,851.12 |
| 归属于母公司股东的其他综合收益 | -4,482,442.92 | -1,585,046.57 | 19,872,702.65 | -16,971,080.89 |
| 九、综合收益总额 | -32,612,983.88 | -947,290.44 | -564,805,465.91 | 31,110,504.88 |
| 归属于母公司股东的综合收益总额 | -23,052,705.88 | 5,931,084.21 | -423,697,983.92 | 45,617,357.46 |
| 归属于少数股东的综合收益总额 | -9,560,278 | -6,878,374.65 | -141,107,481.99 | -14,506,852.58 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-03 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |