西麦食品
(002956)
| 流通市值：62.03亿 | | | 总市值：62.04亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,239,551,091.99 | 1,695,915,810.05 | 1,149,098,328.23 | 655,710,080.04 |
| 营业收入 | 2,239,551,091.99 | 1,695,915,810.05 | 1,149,098,328.23 | 655,710,080.04 |
| 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 | 2,056,288,712.88 | 1,553,121,656.52 | 1,061,169,392.39 | 594,981,474.22 |
| 营业成本 | 1,300,016,811.04 | 955,842,574.26 | 648,239,085.02 | 369,482,074.08 |
| 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 | 18,411,102.15 | 12,800,753.14 | 7,951,067.51 | 3,391,189.51 |
| 销售费用 | 594,778,020.14 | 491,395,379.62 | 343,136,904.24 | 191,563,712.6 |
| 管理费用 | 129,370,761.83 | 84,074,417.13 | 56,298,390.81 | 27,995,396.63 |
| 研发费用 | 12,108,918.9 | 7,635,101.79 | 4,700,525.34 | 2,118,008.7 |
| 财务费用 | 1,603,098.82 | 1,373,430.58 | 843,419.47 | 431,092.7 |
| 其中:利息费用 | 1,636,809.96 | 1,191,838.89 | 837,745.26 | 388,065.08 |
| 其中:利息收入 | 1,881,661.59 | 900,955.9 | 622,062.03 | 388,847.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,909,575.27 | 6,170,144.58 | 4,610,742.71 | 2,735,965.21 |
| 加:投资收益 | 7,108,324.47 | 4,314,510.27 | 2,902,466.07 | 1,245,958.92 |
| 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 | 11,975.14 | 11,975.14 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | -537,520.75 | -84,351.79 | -221,135.81 | -174,921.04 |
| 其他收益 | 4,772,336.65 | 3,451,067.23 | 2,337,779.88 | 616,860.52 |
| 四、营业利润 | 201,527,069.89 | 156,657,498.96 | 97,570,763.83 | 65,164,444.57 |
| 加:营业外收入 | 458,048.68 | 323,812.69 | 175,432.75 | 143,085 |
| 减:营业外支出 | 3,344,478.31 | 1,769,950.61 | 1,624,221.64 | 1,510,145.87 |
| 五、利润总额 | 198,640,640.26 | 155,211,361.04 | 96,121,974.94 | 63,797,383.7 |
| 减:所得税费用 | 25,900,809.68 | 22,705,818.31 | 14,506,860.85 | 9,531,920.35 |
| 六、净利润 | 172,739,830.58 | 132,505,542.73 | 81,615,114.09 | 54,265,463.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,739,830.58 | 132,505,542.73 | 81,615,114.09 | 54,265,463.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,713,736.58 | 132,079,686.54 | 81,487,082.07 | 54,528,762.12 |
| 少数股东损益 | 1,026,094 | 425,856.19 | 128,032.02 | -263,298.77 |
| 扣除非经常损益后的净利润 | 162,177,038.96 | 126,951,169.86 | 77,766,137.01 | 53,413,532.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.59 | 0.37 | 0.24 |
| (二)稀释每股收益 | 0.78 | 0.59 | 0.37 | 0.24 |
| 八、其他综合收益 | 900,778.21 | 11,454.9 | 42,452.27 | -719,293.67 |
| 归属于母公司股东的其他综合收益 | 720,105.46 | -154,582.95 | -129,835.95 | -738,791.42 |
| 九、综合收益总额 | 173,640,608.79 | 132,516,997.63 | 81,657,566.36 | 53,546,169.68 |
| 归属于母公司股东的综合收益总额 | 172,433,842.04 | 131,925,103.59 | 81,357,246.12 | 53,789,970.7 |
| 归属于少数股东的综合收益总额 | 1,206,766.75 | 591,894.04 | 300,320.24 | -243,801.02 |
| 公告日期 | 2026-04-15 | 2025-10-30 | 2025-08-26 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |