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西麦食品(002956)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)143306.0697324.4656562.32157799.88113292.78
营业收入(万元)143306.0697324.4656562.32157799.88113292.78
营业总成本(万元)133370.1290373.2551786.97147572.27103575.19
营业成本(万元)82238.6955948.4131841.0087503.4263320.11
净利润(万元)10835.576654.194500.3411545.039250.57
归属于母公司的净利润(万元)10835.436654.194500.3411545.039250.57
营业利润(万元)13025.137830.845360.9413603.3010994.34
利润总额(万元)13084.067844.535368.9613509.1710902.03
少数股东损益(万元)23.40-11.59------
基本每股收益(元)0.49(元)0.30(元)0.20(元)0.52(元)0.41(元)
稀释每股收益(元)0.49(元)0.30(元)0.20(元)0.52(元)0.41(元)
非经常性损益(万元)--394.82316.202073.89877.02
扣除非经常性损益后净利润(万元)8899.436259.364184.149471.148373.55
总资产(万元)195835.43190236.29191095.46201015.42186754.01
总负债(万元)45110.1036764.5741604.8055140.4241835.09
归属于母公司股东权益合计(万元)149385.81152167.20149490.66145875.00144918.92
股东权益合计(万元)150725.32153471.72149490.66145875.00144918.92
实收资本(股本)(万元)22324.6922324.6922327.7722327.7722327.77
资本公积(万元)67466.6467481.1968324.9968247.6268133.81
未分配利润(万元)53889.3156571.8854927.0850411.2148702.90
经营活动产生的现金流量净额(万元)13017.354039.255512.9111988.1912019.74
经营活动现金流入小计(万元)150022.44103462.3852859.46180185.74115344.28
经营活动现金流出小计(万元)137005.0999423.1347346.54168197.55103324.54
投资活动产生的现金流量净额(万元)-13986.08-3477.27-7244.539801.3917514.51
投资活动现金流入小计(万元)120875.6780664.4444463.29288016.76241299.69
投资活动现金流出小计(万元)134861.7584141.7151707.82278215.37223785.18
筹资活动产生的现金流量净额(万元)-8515.31-3978.98-3486.79-12924.54-15940.00
筹资活动现金流入小计(万元)6500.002500.00--10000.004000.00
筹资活动现金流出小计(万元)15015.316478.983486.7922924.5419940.00
期末现金及现金等价物余额(万元)36004.2042079.9840260.3945471.9550185.04
最后修改日期2024-10-312024-08-302024-04-262024-04-262023-10-26
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