西王食品
(000639)
| 流通市值：38.75亿 | | | 总市值：38.75亿 |
| 流通股本：10.79亿 | | | 总股本：10.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,507,216,263.2 | 2,118,493,924.46 | 1,039,738,611.09 | 4,972,309,008.3 |
| 营业收入 | 3,507,216,263.2 | 2,118,493,924.46 | 1,039,738,611.09 | 4,972,309,008.3 |
| 二、营业总成本 | 3,509,491,455.4 | 2,157,376,743.89 | 1,046,900,051 | 4,875,890,877.01 |
| 营业成本 | 2,734,252,720.84 | 1,651,002,828.85 | 797,199,917.34 | 3,785,504,896.5 |
| 税金及附加 | 8,638,126.43 | 4,116,422.03 | 2,791,020.77 | 12,976,854.43 |
| 销售费用 | 479,792,248.82 | 293,932,148.85 | 148,494,330.05 | 638,637,302.54 |
| 管理费用 | 148,817,912.37 | 125,664,663.96 | 56,782,565.92 | 257,645,707.61 |
| 研发费用 | 35,917,474.79 | 23,986,506.15 | 13,137,414.53 | 37,612,579.53 |
| 财务费用 | 102,072,972.15 | 58,674,174.05 | 28,494,802.39 | 143,513,536.4 |
| 其中:利息费用 | 114,826,502.07 | 75,910,538.9 | 37,421,721.47 | 148,681,448.74 |
| 其中:利息收入 | 15,795,530.59 | 14,423,488.62 | 7,172,339.74 | 26,120,778.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,428,502.84 | 329,734.83 | -398,368.23 | 810,040.47 |
| 加:投资收益 | 4,634,233.92 | 3,974,212.11 | 100,039.23 | 2,225,879.59 |
| 资产处置收益 | -68,525.89 | - | - | 64,915.54 |
| 资产减值损失(新) | 5,106,316.14 | -2,170,969.66 | -442,975.49 | -868,028,354.45 |
| 信用减值损失(新) | -2,881,231.55 | -2,066,910.73 | -654,339.02 | -14,466,908.67 |
| 其他收益 | 1,262,581.98 | 2,772,703.22 | 1,961,588.51 | 12,785,946.55 |
| 四、营业利润 | 7,206,685.24 | -36,044,049.66 | -6,595,494.91 | -770,190,349.68 |
| 加:营业外收入 | 12,645,447.15 | 7,197,255.51 | 6,734,574.6 | 3,614,544.6 |
| 减:营业外支出 | 22,100,396.56 | 3,719,827.97 | 1,720,059.7 | 27,657,419.42 |
| 五、利润总额 | -2,248,264.17 | -32,566,622.12 | -1,580,980.01 | -794,233,224.5 |
| 减:所得税费用 | 2,236,108.59 | -5,556,691.87 | -2,614,997.78 | -204,682,954.98 |
| 六、净利润 | -4,484,372.76 | -27,009,930.25 | 1,034,017.77 | -589,550,269.52 |
| (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 | 2,221,913.99 | -18,570,262.96 | 7,516,130.78 | -443,570,686.57 |
| 少数股东损益 | -6,706,286.75 | -8,439,667.29 | -6,482,113.01 | -145,979,582.95 |
| 扣除非经常损益后的净利润 | 7,121,014.61 | -20,453,440.72 | 5,069,514.54 | -432,728,020.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | 0.01 | -0.41 |
| (二)稀释每股收益 | 0 | -0.02 | 0.01 | -0.41 |
| 八、其他综合收益 | -15,729,480.5 | -5,603,053.63 | -1,981,308.21 | 24,744,803.61 |
| 归属于母公司股东的其他综合收益 | -12,583,584.4 | -4,482,442.92 | -1,585,046.57 | 19,872,702.65 |
| 九、综合收益总额 | -20,213,853.26 | -32,612,983.88 | -947,290.44 | -564,805,465.91 |
| 归属于母公司股东的综合收益总额 | -10,361,670.41 | -23,052,705.88 | 5,931,084.21 | -423,697,983.92 |
| 归属于少数股东的综合收益总额 | -9,852,182.85 | -9,560,278 | -6,878,374.65 | -141,107,481.99 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |