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西王食品(000639)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)381384.64251656.27129834.02549027.89414173.02
营业收入(万元)381384.64251656.27129834.02549027.89414173.02
营业总成本(万元)372118.62246796.41124382.04550579.31414393.45
营业成本(万元)290941.20187365.6596831.30435282.61339179.42
净利润(万元)4561.745107.685389.301236.815897.96
归属于母公司的净利润(万元)6258.844065.175085.73-1686.58629.56
营业利润(万元)9342.575266.095754.67-354.59-1501.33
利润总额(万元)7357.203338.055669.75-7713.10-1441.18
少数股东损益(万元)-1026.41-787.64-60.82-2619.83-1499.49
基本每股收益(元)0.06(元)0.04(元)0.05(元)-0.02(元)0.01(元)
稀释每股收益(元)0.06(元)0.04(元)0.05(元)-0.02(元)0.01(元)
非经常性损益(万元)-----60.24-4364.33--
扣除非经常性损益后净利润(万元)7483.255276.235145.982677.75593.27
总资产(万元)695350.20696570.99703404.72715534.25694646.61
总负债(万元)300941.04300692.20306702.24324236.14297177.67
归属于母公司股东权益合计(万元)338351.55338897.49339179.11333789.81338296.93
股东权益合计(万元)394409.16395878.78396702.48391298.11397468.95
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160382.34160382.34160382.34160382.34160228.79
未分配利润(万元)45856.9043663.2244683.7939598.0543264.53
经营活动产生的现金流量净额(万元)19831.24-1709.81-10171.1442569.3518030.75
经营活动现金流入小计(万元)409806.52253346.39117711.94590722.98453015.60
经营活动现金流出小计(万元)389975.28255056.21127883.08548153.63434984.85
投资活动产生的现金流量净额(万元)18851.93907.0615.63-16467.81-15453.26
投资活动现金流入小计(万元)56503.1227352.50337.50151384.091435.39
投资活动现金流出小计(万元)37651.1926445.44321.87167851.9016888.65
筹资活动产生的现金流量净额(万元)-11170.41-10917.04-7025.70-27711.38-9980.55
筹资活动现金流入小计(万元)90958.787500.000.0089298.6830241.58
筹资活动现金流出小计(万元)102129.1918417.047025.70117010.0640222.13
期末现金及现金等价物余额(万元)57102.2418157.1312673.8729845.0324147.45
最后修改日期2024-10-312024-08-092024-04-292024-04-292023-10-26
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