西部牧业
(300106)
| 流通市值：12.60亿 | | | 总市值：12.60亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 875,562,589.43 | 572,872,233.82 | 282,326,439.25 | 1,324,514,621.66 |
| 营业收入 | 875,562,589.43 | 572,872,233.82 | 282,326,439.25 | 1,324,514,621.66 |
| 二、营业总成本 | 848,013,675.62 | 536,999,711.62 | 268,680,528.01 | 1,253,165,590.78 |
| 营业成本 | 758,030,073.4 | 476,930,652.45 | 237,490,025.58 | 1,100,404,599.01 |
| 税金及附加 | 2,239,194.87 | 1,770,632.38 | 315,498.06 | 4,479,349.86 |
| 销售费用 | 49,584,382.74 | 34,284,500.18 | 19,149,189.06 | 76,074,496.79 |
| 管理费用 | 32,726,518.21 | 20,659,779.07 | 10,398,586.52 | 59,615,431.23 |
| 研发费用 | 2,000,802.66 | 1,141,860.82 | 528,903.98 | 4,957,193.48 |
| 财务费用 | 3,432,703.74 | 2,212,286.72 | 798,324.81 | 7,634,520.41 |
| 其中:利息费用 | - | - | - | 9,586,209.04 |
| 其中:利息收入 | - | - | - | 2,700,553.61 |
| 加:投资收益 | -16,119,193.68 | -6,130,633.36 | -4,460,721.63 | -7,597,296.9 |
| 资产处置收益 | 137,445.76 | 137,445.76 | - | -14,337.29 |
| 资产减值损失(新) | -4,004,661.6 | - | - | -10,884,573.06 |
| 信用减值损失(新) | -10,132,147.12 | -8,132,147.12 | -794,958.42 | -15,332,850.73 |
| 其他收益 | 8,307,841.58 | 1,724,073.26 | 793,875.07 | 16,157,546.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,738,198.75 | 23,471,260.74 | 9,184,106.26 | 53,677,519.46 |
| 加:营业外收入 | 581,016.34 | 554,053.31 | 464,376.23 | 1,190,867 |
| 减:营业外支出 | 1,399,006.38 | 139,959.97 | 94,804.53 | 8,958,363.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,920,208.71 | 23,885,354.08 | 9,553,677.96 | 45,910,023.3 |
| 减:所得税费用 | 2,900,255.44 | 3,632,311.71 | 340,556.16 | -8,340.54 |
| 六、净利润 | 2,019,953.27 | 20,253,042.37 | 9,213,121.8 | 45,918,363.84 |
| 持续经营净利润 | 2,019,953.27 | 20,253,042.37 | 9,213,121.8 | 45,918,363.84 |
| 归属于母公司股东的净利润 | -21,181,135.72 | 3,098,079.14 | 2,177,215.48 | 12,984,781.3 |
| 少数股东损益 | 23,201,088.99 | 17,154,963.23 | 7,035,906.32 | 32,933,582.54 |
| (一)基本每股收益 | -0.1 | 0.01 | 0.01 | 0.06 |
| (二)稀释每股收益 | -0.1 | 0.01 | 0.01 | 0.06 |
| 九、综合收益总额 | 2,019,953.27 | 20,253,042.37 | 9,213,121.8 | 45,918,363.84 |
| 归属于母公司股东的综合收益总额 | -21,181,135.72 | 3,098,079.14 | 2,177,215.48 | 12,984,781.3 |
| 归属于少数股东的综合收益总额 | 23,201,088.99 | 17,154,963.23 | 7,035,906.32 | 32,933,582.54 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |