西麦食品
(002956)
| 流通市值：48.06亿 | | | 总市值：48.07亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 1,402,268,158.77 | 823,869,831.68 | 2,239,551,091.99 | 1,695,915,810.05 |
| 营业收入 | 1,402,268,158.77 | 823,869,831.68 | 2,239,551,091.99 | 1,695,915,810.05 |
| 二、营业总成本 | 1,241,116,097.11 | 711,134,832.89 | 2,056,288,712.88 | 1,553,121,656.52 |
| 营业成本 | 784,795,165.76 | 460,719,386.94 | 1,300,016,811.04 | 955,842,574.26 |
| 税金及附加 | 12,523,673.77 | 7,544,406.73 | 18,411,102.15 | 12,800,753.14 |
| 销售费用 | 369,690,107.43 | 205,180,577.25 | 594,778,020.14 | 491,395,379.62 |
| 管理费用 | 66,411,509.24 | 33,697,330.65 | 129,370,761.83 | 84,074,417.13 |
| 研发费用 | 6,321,721.37 | 2,907,370.72 | 12,108,918.9 | 7,635,101.79 |
| 财务费用 | 1,373,919.54 | 1,085,760.6 | 1,603,098.82 | 1,373,430.58 |
| 其中:利息费用 | 1,093,104.89 | 523,379.51 | 1,636,809.96 | 1,191,838.89 |
| 其中:利息收入 | 792,672.9 | 554,606.85 | 1,881,661.59 | 900,955.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,117,359.67 | 2,795,990.75 | 6,909,575.27 | 6,170,144.58 |
| 加:投资收益 | 6,626,018.63 | 4,199,926.38 | 7,108,324.47 | 4,314,510.27 |
| 资产处置收益 | - | - | 11,975.14 | 11,975.14 |
| 信用减值损失(新) | -461,002.99 | -1,248,463.12 | -537,520.75 | -84,351.79 |
| 其他收益 | 4,837,524 | 1,458,161.91 | 4,772,336.65 | 3,451,067.23 |
| 四、营业利润 | 177,271,960.97 | 119,940,614.71 | 201,527,069.89 | 156,657,498.96 |
| 加:营业外收入 | 60,004.47 | 15,385.1 | 458,048.68 | 323,812.69 |
| 减:营业外支出 | 889,209.3 | 169,932.56 | 3,344,478.31 | 1,769,950.61 |
| 五、利润总额 | 176,442,756.14 | 119,786,067.25 | 198,640,640.26 | 155,211,361.04 |
| 减:所得税费用 | 27,300,364.63 | 17,826,715.39 | 25,900,809.68 | 22,705,818.31 |
| 六、净利润 | 149,142,391.51 | 101,959,351.86 | 172,739,830.58 | 132,505,542.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,142,391.51 | 101,959,351.86 | 172,739,830.58 | 132,505,542.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,210,740.83 | 101,346,845.59 | 171,713,736.58 | 132,079,686.54 |
| 少数股东损益 | 931,650.68 | 612,506.27 | 1,026,094 | 425,856.19 |
| 扣除非经常损益后的净利润 | 141,170,558.35 | 97,371,542.15 | 162,177,038.96 | 126,951,169.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.46 | 0.78 | 0.59 |
| (二)稀释每股收益 | 0.48 | 0.46 | 0.78 | 0.59 |
| 八、其他综合收益 | -60,349.57 | 242,662.07 | 900,778.21 | 11,454.9 |
| 归属于母公司股东的其他综合收益 | -49,542.56 | 193,415.39 | 720,105.46 | -154,582.95 |
| 九、综合收益总额 | 149,082,041.94 | 102,202,013.93 | 173,640,608.79 | 132,516,997.63 |
| 归属于母公司股东的综合收益总额 | 148,161,198.27 | 101,540,260.98 | 172,433,842.04 | 131,925,103.59 |
| 归属于少数股东的综合收益总额 | 920,843.67 | 661,752.95 | 1,206,766.75 | 591,894.04 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-15 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |