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西麦食品

(002956)

  

流通市值:42.95亿  总市值:42.95亿
流通股本:2.23亿   总股本:2.23亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,149,098,328.23655,710,080.041,896,127,572.971,433,060,647.63
  营业收入1,149,098,328.23655,710,080.041,896,127,572.971,433,060,647.63
  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1,061,169,392.39594,981,474.221,776,147,902.981,333,701,160.48
  营业成本648,239,085.02369,482,074.081,112,388,121.94822,386,854.51
  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7,951,067.513,391,189.5116,962,743.1312,172,164.26
  销售费用343,136,904.24191,563,712.6529,759,723.24418,553,581.07
  管理费用56,298,390.8127,995,396.63115,385,712.0480,088,798.15
  研发费用4,700,525.342,118,008.78,961,113.156,425,042.47
  财务费用843,419.47431,092.7-7,309,510.52-5,925,279.98
  其中:利息费用837,745.26388,065.081,098,684.24685,179.64
  其中:利息收入622,062.03388,847.658,343,625.946,929,373
三、其他经营收益
  加:公允价值变动收益4,610,742.712,735,965.216,482,871.72,461,208.69
  加:投资收益2,902,466.071,245,958.926,340,518.514,454,835.74
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益11,975.1411,975.14119,894.11-5,575.22
  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2,337,779.88616,860.5225,312,527.7724,133,768.62
四、营业利润97,570,763.8365,164,444.57157,462,880.42130,251,312.64
  加:营业外收入175,432.75143,0851,769,252.861,565,558.81
  减:营业外支出1,624,221.641,510,145.871,808,261.48976,238.3
五、利润总额96,121,974.9463,797,383.7157,423,871.8130,840,633.15
  减:所得税费用14,506,860.859,531,920.3524,283,006.9622,252,276.29
六、净利润81,615,114.0954,265,463.35133,140,864.84108,588,356.86
(一)按经营持续性分类
  持续经营净利润81,615,114.0954,265,463.35133,140,864.84108,588,356.86
(二)按所有权归属分类
  归属于母公司股东的净利润81,487,082.0754,528,762.12133,186,135.63108,354,319.54
  少数股东损益128,032.02-263,298.77-45,270.79234,037.32
  扣除非经常损益后的净利润77,766,137.0153,413,532.81110,571,418.0288,994,316.41
七、每股收益
  (一)基本每股收益0.370.240.60.49
  (二)稀释每股收益0.370.240.60.49
八、其他综合收益42,452.27-719,293.67-995,924.651,416.3
  归属于母公司股东的其他综合收益-129,835.95-738,791.42-816,173.861,416.3
九、综合收益总额81,657,566.3653,546,169.68132,144,940.19108,589,773.16
  归属于母公司股东的综合收益总额81,357,246.1253,789,970.7132,369,961.77108,355,735.84
  归属于少数股东的综合收益总额300,320.24-243,801.02-225,021.58234,037.32
公告日期2025-08-262025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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