西部牧业
(300106)
| 流通市值：23.52亿 | | | 总市值：23.52亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 666,958,399.97 | 396,179,341.09 | 187,143,844.02 | 938,120,901.67 |
| 营业收入 | 666,958,399.97 | 396,179,341.09 | 187,143,844.02 | 938,120,901.67 |
| 二、营业总成本 | 677,764,389.18 | 414,095,442.7 | 197,189,105.88 | 1,000,959,926.59 |
| 营业成本 | 601,375,096.39 | 362,822,239.84 | 172,775,755.84 | 874,332,400.1 |
| 税金及附加 | 3,689,979.25 | 2,599,333.51 | 728,680.04 | 3,291,572.96 |
| 销售费用 | 21,661,554.24 | 14,210,013.64 | 7,772,167.03 | 51,523,030.91 |
| 管理费用 | 45,211,823.53 | 30,730,482.1 | 13,560,171.7 | 59,680,583.66 |
| 研发费用 | 1,835,975.18 | 1,203,524.62 | 457,471.32 | 5,343,473.67 |
| 财务费用 | 3,989,960.59 | 2,529,848.99 | 1,894,859.95 | 6,788,865.29 |
| 其中:利息费用 | - | 4,053,702.99 | - | 9,845,275.03 |
| 其中:利息收入 | - | 1,470,563.75 | - | 3,261,301.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,170,184.44 | 2,321,625.26 | 1,154,772.89 | -16,961,987.82 |
| 资产处置收益 | -30,076.56 | -26,305.56 | - | -45,140.75 |
| 资产减值损失(新) | 1,938,997.22 | - | - | -24,791,081.09 |
| 信用减值损失(新) | -41,426,594.19 | -42,220,522.62 | - | -59,047,144.44 |
| 其他收益 | 21,815,158.8 | 20,347,156.54 | 2,234,639.22 | 66,928,691.18 |
| 四、营业利润 | -25,338,319.5 | -37,494,147.99 | -6,655,849.75 | -96,755,687.84 |
| 加:营业外收入 | 627,172.13 | 296,231.27 | 81,743.49 | 725,210.06 |
| 减:营业外支出 | 326,319.36 | 59,375.6 | 32,069.63 | 7,092,128.98 |
| 五、利润总额 | -25,037,466.73 | -37,257,292.32 | -6,606,175.89 | -103,122,606.76 |
| 减:所得税费用 | -1,538,335.88 | -1,527,964.53 | 2,085,817.87 | 358,496.77 |
| 六、净利润 | -23,499,130.85 | -35,729,327.79 | -8,691,993.76 | -103,481,103.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,499,130.85 | -35,729,327.79 | -8,691,993.76 | -103,481,103.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,658,145.74 | -43,600,251.49 | -9,813,367.88 | -118,805,820.33 |
| 少数股东损益 | 13,159,014.89 | 7,870,923.7 | 1,121,374.12 | 15,324,716.8 |
| 扣除非经常损益后的净利润 | -49,824,006.67 | -55,381,407.21 | -11,410,712.85 | -160,620,308.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.21 | -0.05 | -0.56 |
| (二)稀释每股收益 | -0.17 | -0.21 | -0.05 | -0.56 |
| 九、综合收益总额 | -23,499,130.85 | -35,729,327.79 | -8,691,993.76 | -103,481,103.53 |
| 归属于母公司股东的综合收益总额 | -36,658,145.74 | -43,600,251.49 | -9,813,367.88 | -118,805,820.33 |
| 归属于少数股东的综合收益总额 | 13,159,014.89 | 7,870,923.7 | 1,121,374.12 | 15,324,716.8 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |