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西王食品(000639)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)251656.27129834.02549027.89414173.02273281.33
营业收入(万元)251656.27129834.02549027.89414173.02273281.33
营业总成本(万元)246796.41124382.04550579.31414393.45281349.28
营业成本(万元)187365.6596831.30435282.61339179.42224653.23
净利润(万元)5107.685389.301236.815897.961225.46
归属于母公司的净利润(万元)4065.175085.73-1686.58629.56-5126.10
营业利润(万元)5266.095754.67-354.59-1501.33-7998.80
利润总额(万元)3338.055669.75-7713.10-1441.18-7806.48
少数股东损益(万元)-787.64-60.82-2619.83-1499.49-1156.50
基本每股收益(元)0.04(元)0.05(元)-0.02(元)0.01(元)-0.05(元)
稀释每股收益(元)0.04(元)0.05(元)-0.02(元)0.01(元)-0.05(元)
非经常性损益(万元)---60.24-4364.33--173.94
扣除非经常性损益后净利润(万元)5276.235145.982677.75593.27-5300.03
总资产(万元)696570.99703404.72715534.25694646.61703182.44
总负债(万元)300692.20306702.24324236.14297177.67309772.21
归属于母公司股东权益合计(万元)338897.49339179.11333789.81338296.93333624.43
股东权益合计(万元)395878.78396702.48391298.11397468.95393410.23
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160382.34160382.34160382.34160228.79160228.79
未分配利润(万元)43663.2244683.7939598.0543264.5337508.87
经营活动产生的现金流量净额(万元)-1709.81-10171.1442569.3518030.755923.97
经营活动现金流入小计(万元)253346.39117711.94590722.98453015.60290978.85
经营活动现金流出小计(万元)255056.21127883.08548153.63434984.85285054.89
投资活动产生的现金流量净额(万元)907.0615.63-16467.81-15453.26-15766.14
投资活动现金流入小计(万元)27352.50337.50151384.091435.391213.99
投资活动现金流出小计(万元)26445.44321.87167851.9016888.6516980.13
筹资活动产生的现金流量净额(万元)-10917.04-7025.70-27711.38-9980.55-5356.97
筹资活动现金流入小计(万元)7500.000.0089298.6830241.5810241.58
筹资活动现金流出小计(万元)18417.047025.70117010.0640222.1315598.55
期末现金及现金等价物余额(万元)18157.1312673.8729845.0324147.4516388.43
最后修改日期2024-08-092024-04-292024-04-292023-10-262023-08-27
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