西部牧业
(300106)
| 流通市值：20.69亿 | | | 总市值：20.69亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 702,155,915.23 | 452,496,101.56 | 236,493,578.79 | 1,122,903,137.29 |
| 营业收入 | 702,155,915.23 | 452,496,101.56 | 236,493,578.79 | 1,122,903,137.29 |
| 二、营业总成本 | 713,376,813.15 | 454,057,571.77 | 223,270,068.49 | 1,111,585,739.68 |
| 营业成本 | 631,302,390.97 | 401,808,896.97 | 197,105,588.18 | 976,274,011.64 |
| 税金及附加 | 1,845,346.94 | 1,590,720.19 | 329,571.28 | 3,566,755.94 |
| 销售费用 | 35,705,997.25 | 23,402,981 | 12,970,795.97 | 64,590,886.52 |
| 管理费用 | 36,261,951.69 | 21,666,968.87 | 9,878,581.94 | 56,697,656.31 |
| 研发费用 | 3,726,385.84 | 2,465,903.29 | 1,492,530.81 | 5,016,165.67 |
| 财务费用 | 4,534,740.46 | 3,122,101.45 | 1,493,000.31 | 5,440,263.6 |
| 其中:利息费用 | - | - | - | 9,615,290.37 |
| 其中:利息收入 | - | - | - | 4,578,933.98 |
| 加:投资收益 | -12,588,242.35 | -11,197,392.5 | -5,912,097.83 | -34,384,901.92 |
| 资产处置收益 | 97,609.78 | -9,266.07 | - | 957,191.45 |
| 资产减值损失(新) | -4,400,000 | -4,400,000 | -3,400,000 | -17,711,477.27 |
| 信用减值损失(新) | -17,669,180.85 | -17,669,180.85 | -4,600,000 | -20,595,372.45 |
| 其他收益 | 10,717,792.69 | 5,238,885.02 | 979,631.3 | 35,941,499.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,062,918.65 | -29,598,424.61 | 291,043.77 | -24,475,662.91 |
| 加:营业外收入 | 320,039.6 | 170,807.04 | 11,819.74 | 665,394.23 |
| 减:营业外支出 | 2,906,297.06 | 2,859,511.31 | 1,889,152.69 | 1,973,906.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,649,176.11 | -32,287,128.88 | -1,586,289.18 | -25,784,175.35 |
| 减:所得税费用 | 1,328,563.82 | 842,957.91 | 1,649,481.14 | 7,085,891.06 |
| 六、净利润 | -38,977,739.93 | -33,130,086.79 | -3,235,770.32 | -32,870,066.41 |
| 持续经营净利润 | -38,977,739.93 | -33,130,086.79 | -3,235,770.32 | -32,870,066.41 |
| 归属于母公司股东的净利润 | -41,586,059.11 | -34,472,957.97 | -4,267,655.3 | -64,245,653.14 |
| 少数股东损益 | 2,608,319.18 | 1,342,871.18 | 1,031,884.98 | 31,375,586.73 |
| (一)基本每股收益 | -0.2 | -0.16 | -0.02 | -0.3 |
| (二)稀释每股收益 | -0.2 | -0.16 | -0.02 | -0.3 |
| 九、综合收益总额 | -38,977,739.93 | -33,130,086.79 | -3,235,770.32 | -32,870,066.41 |
| 归属于母公司股东的综合收益总额 | -41,586,059.11 | -34,472,957.97 | -4,267,655.3 | -64,245,653.14 |
| 归属于少数股东的综合收益总额 | 2,608,319.18 | 1,342,871.18 | 1,031,884.98 | 31,375,586.73 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |