西麦食品
(002956)
| 流通市值：45.94亿 | | | 总市值：45.94亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 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 | 1,149,098,328.23 | 655,710,080.04 | 1,896,127,572.97 | 1,433,060,647.63 |
| 营业收入 | 1,149,098,328.23 | 655,710,080.04 | 1,896,127,572.97 | 1,433,060,647.63 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 1,061,169,392.39 | 594,981,474.22 | 1,776,147,902.98 | 1,333,701,160.48 |
| 营业成本 | 648,239,085.02 | 369,482,074.08 | 1,112,388,121.94 | 822,386,854.51 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 7,951,067.51 | 3,391,189.51 | 16,962,743.13 | 12,172,164.26 |
| 销售费用 | 343,136,904.24 | 191,563,712.6 | 529,759,723.24 | 418,553,581.07 |
| 管理费用 | 56,298,390.81 | 27,995,396.63 | 115,385,712.04 | 80,088,798.15 |
| 研发费用 | 4,700,525.34 | 2,118,008.7 | 8,961,113.15 | 6,425,042.47 |
| 财务费用 | 843,419.47 | 431,092.7 | -7,309,510.52 | -5,925,279.98 |
| 其中:利息费用 | 837,745.26 | 388,065.08 | 1,098,684.24 | 685,179.64 |
| 其中:利息收入 | 622,062.03 | 388,847.65 | 8,343,625.94 | 6,929,373 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,610,742.71 | 2,735,965.21 | 6,482,871.7 | 2,461,208.69 |
| 加:投资收益 | 2,902,466.07 | 1,245,958.92 | 6,340,518.51 | 4,454,835.74 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 11,975.14 | 11,975.14 | 119,894.11 | -5,575.22 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -221,135.81 | -174,921.04 | -772,601.66 | -152,412.34 |
| 其他收益 | 2,337,779.88 | 616,860.52 | 25,312,527.77 | 24,133,768.62 |
| 四、营业利润 | 97,570,763.83 | 65,164,444.57 | 157,462,880.42 | 130,251,312.64 |
| 加:营业外收入 | 175,432.75 | 143,085 | 1,769,252.86 | 1,565,558.81 |
| 减:营业外支出 | 1,624,221.64 | 1,510,145.87 | 1,808,261.48 | 976,238.3 |
| 五、利润总额 | 96,121,974.94 | 63,797,383.7 | 157,423,871.8 | 130,840,633.15 |
| 减:所得税费用 | 14,506,860.85 | 9,531,920.35 | 24,283,006.96 | 22,252,276.29 |
| 六、净利润 | 81,615,114.09 | 54,265,463.35 | 133,140,864.84 | 108,588,356.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,615,114.09 | 54,265,463.35 | 133,140,864.84 | 108,588,356.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,487,082.07 | 54,528,762.12 | 133,186,135.63 | 108,354,319.54 |
| 少数股东损益 | 128,032.02 | -263,298.77 | -45,270.79 | 234,037.32 |
| 扣除非经常损益后的净利润 | 77,766,137.01 | 53,413,532.81 | 110,571,418.02 | 88,994,316.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.24 | 0.6 | 0.49 |
| (二)稀释每股收益 | 0.37 | 0.24 | 0.6 | 0.49 |
| 八、其他综合收益 | 42,452.27 | -719,293.67 | -995,924.65 | 1,416.3 |
| 归属于母公司股东的其他综合收益 | -129,835.95 | -738,791.42 | -816,173.86 | 1,416.3 |
| 九、综合收益总额 | 81,657,566.36 | 53,546,169.68 | 132,144,940.19 | 108,589,773.16 |
| 归属于母公司股东的综合收益总额 | 81,357,246.12 | 53,789,970.7 | 132,369,961.77 | 108,355,735.84 |
| 归属于少数股东的综合收益总额 | 300,320.24 | -243,801.02 | -225,021.58 | 234,037.32 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |