西麦食品
(002956)
| 流通市值：37.10亿 | | | 总市值：37.10亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 | 1,577,998,810.04 |
| 营业收入 | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 | 1,577,998,810.04 |
| 二、营业总成本 | 1,333,701,160.48 | 903,714,695.74 | 517,647,980.46 | 1,473,896,178.82 |
| 营业成本 | 822,386,854.51 | 559,484,132.69 | 318,410,043 | 875,034,158.99 |
| 税金及附加 | 12,172,164.26 | 6,746,769.01 | 4,186,213.35 | 13,838,779.74 |
| 销售费用 | 418,553,581.07 | 285,379,412.79 | 170,625,724.16 | 496,721,749.54 |
| 管理费用 | 80,088,798.15 | 52,711,055.92 | 25,057,758.49 | 93,046,152.57 |
| 研发费用 | 6,425,042.47 | 4,235,817.48 | 1,784,195.5 | 7,330,240.88 |
| 财务费用 | -5,925,279.98 | -4,842,492.15 | -2,415,954.04 | -12,074,902.9 |
| 其中:利息费用 | 685,179.64 | 270,578.79 | 40,124.09 | 1,336,341.18 |
| 其中:利息收入 | 6,929,373 | 5,118,112.15 | 2,488,509.51 | 12,262,505.93 |
| 加:公允价值变动收益 | 2,461,208.69 | 1,875,899.69 | 1,255,454.54 | 11,283,420.31 |
| 加:投资收益 | 4,454,835.74 | 2,982,095.81 | 1,337,862.97 | 3,635,494.39 |
| 资产处置收益 | -5,575.22 | 19,973.65 | - | -16,037.54 |
| 资产减值损失(新) | - | - | - | -645,496.43 |
| 信用减值损失(新) | -152,412.34 | -17,801.62 | -221,745.38 | -1,180,981.21 |
| 其他收益 | 24,133,768.62 | 3,918,392.15 | 3,262,619.3 | 18,853,944.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,251,312.64 | 78,308,417.36 | 53,609,368.29 | 136,032,975.22 |
| 加:营业外收入 | 1,565,558.81 | 501,703.96 | 391,765.2 | 209,814.18 |
| 减:营业外支出 | 976,238.3 | 364,845.57 | 311,497.9 | 1,151,060.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,840,633.15 | 78,445,275.75 | 53,689,635.59 | 135,091,728.84 |
| 减:所得税费用 | 22,252,276.29 | 12,019,278.22 | 8,686,262.27 | 19,641,385.73 |
| 六、净利润 | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 | 115,450,343.11 |
| 持续经营净利润 | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 | 115,450,343.11 |
| 归属于母公司股东的净利润 | 108,354,319.54 | 66,541,854.98 | 45,003,373.32 | 115,450,343.11 |
| 少数股东损益 | 234,037.32 | -115,857.45 | - | - |
| (一)基本每股收益 | 0.49 | 0.3 | 0.2 | 0.52 |
| (二)稀释每股收益 | 0.49 | 0.3 | 0.2 | 0.52 |
| 八、其他综合收益 | 1,416.3 | -0.14 | - | - |
| 归属于母公司股东的其他综合收益 | 1,416.3 | -0.14 | - | - |
| 九、综合收益总额 | 108,589,773.16 | 66,425,997.39 | 45,003,373.32 | 115,450,343.11 |
| 归属于母公司股东的综合收益总额 | 108,355,735.84 | 66,541,854.84 | 45,003,373.32 | 115,450,343.11 |
| 归属于少数股东的综合收益总额 | 234,037.32 | -115,857.45 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |