西麦食品
(002956)
| 流通市值：58.16亿 | | | 总市值：58.16亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,063,881,575.9 | 1,402,268,158.77 | 823,869,831.68 | 2,239,551,091.99 |
| 营业收入 | 2,063,881,575.9 | 1,402,268,158.77 | 823,869,831.68 | 2,239,551,091.99 |
| 二、营业总成本 | 1,815,235,929.01 | 1,241,116,097.11 | 711,134,832.89 | 2,056,288,712.88 |
| 营业成本 | 1,158,040,890.62 | 784,795,165.76 | 460,719,386.94 | 1,300,016,811.04 |
| 税金及附加 | 19,301,061.58 | 12,523,673.77 | 7,544,406.73 | 18,411,102.15 |
| 销售费用 | 520,498,136.11 | 369,690,107.43 | 205,180,577.25 | 594,778,020.14 |
| 管理费用 | 104,483,904.44 | 66,411,509.24 | 33,697,330.65 | 129,370,761.83 |
| 研发费用 | 11,515,720.48 | 6,321,721.37 | 2,907,370.72 | 12,108,918.9 |
| 财务费用 | 1,396,215.78 | 1,373,919.54 | 1,085,760.6 | 1,603,098.82 |
| 其中:利息费用 | 1,634,305.78 | 1,093,104.89 | 523,379.51 | 1,636,809.96 |
| 其中:利息收入 | 1,020,034.95 | 792,672.9 | 554,606.85 | 1,881,661.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,321,819.01 | 5,117,359.67 | 2,795,990.75 | 6,909,575.27 |
| 加:投资收益 | 9,356,718.5 | 6,626,018.63 | 4,199,926.38 | 7,108,324.47 |
| 资产处置收益 | - | - | - | 11,975.14 |
| 信用减值损失(新) | 207,886.25 | -461,002.99 | -1,248,463.12 | -537,520.75 |
| 其他收益 | 5,516,299.47 | 4,837,524 | 1,458,161.91 | 4,772,336.65 |
| 四、营业利润 | 271,048,370.12 | 177,271,960.97 | 119,940,614.71 | 201,527,069.89 |
| 加:营业外收入 | 1,004,748.22 | 60,004.47 | 15,385.1 | 458,048.68 |
| 减:营业外支出 | 1,883,056.92 | 889,209.3 | 169,932.56 | 3,344,478.31 |
| 五、利润总额 | 270,170,061.42 | 176,442,756.14 | 119,786,067.25 | 198,640,640.26 |
| 减:所得税费用 | 42,096,025.44 | 27,300,364.63 | 17,826,715.39 | 25,900,809.68 |
| 六、净利润 | 228,074,035.98 | 149,142,391.51 | 101,959,351.86 | 172,739,830.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 228,074,035.98 | 149,142,391.51 | 101,959,351.86 | 172,739,830.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 226,599,378.74 | 148,210,740.83 | 101,346,845.59 | 171,713,736.58 |
| 少数股东损益 | 1,474,657.24 | 931,650.68 | 612,506.27 | 1,026,094 |
| 扣除非经常损益后的净利润 | 217,989,954.16 | 141,170,558.35 | 97,371,542.15 | 162,177,038.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.48 | 0.46 | 0.78 |
| (二)稀释每股收益 | 0.73 | 0.48 | 0.46 | 0.78 |
| 八、其他综合收益 | 13,904.61 | -60,349.57 | 242,662.07 | 900,778.21 |
| 归属于母公司股东的其他综合收益 | 9,481.72 | -49,542.56 | 193,415.39 | 720,105.46 |
| 九、综合收益总额 | 228,087,940.59 | 149,082,041.94 | 102,202,013.93 | 173,640,608.79 |
| 归属于母公司股东的综合收益总额 | 226,608,860.46 | 148,161,198.27 | 101,540,260.98 | 172,433,842.04 |
| 归属于少数股东的综合收益总额 | 1,479,080.13 | 920,843.67 | 661,752.95 | 1,206,766.75 |
| 公告日期 | 2026-10-26 | 2026-08-20 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |