滬深市場個股詳情
002956 西麥食品
- 13.69
- -0.20-1.44%
未開盤 06/20 15:00 (北京)
30.57億總市值25.21市盈率TTM
13.96最高價13.61最低價1.75萬手成交量13.86今開13.89昨收2408.44萬成交額0.79%換手率26.48市盈率(靜)2.23億總股本16.5652周最高2.04市淨率30.54億流通值9.1252周最低15.28漲停價2.23億流通股40.66歷史最高12.50跌停價2.52%振幅9.12歷史最低0.27股息TTM13.73平均價9489.60手內盤1.96%股息率TTM100股每手7600.80手外盤
西麥食品關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -12.01%4.43億 | 27.87%5.26億 | 26.32%5.28億 | 12.30%5.06億 | 42.43%5.03億 | 48.72%4.12億 | 72.43%4.18億 | 97.47%4.51億 | 22.60%3.53億 | 10.10%2.77億 |
| 交易性金融資產 | -29.16%3.84億 | -40.36%4.49億 | -38.09%4.48億 | -27.95%4.41億 | -25.74%5.42億 | -5.57%7.52億 | -14.71%7.23億 | -33.10%6.12億 | -15.53%7.3億 | -8.95%7.96億 |
| 應收票據及應收賬款 | 16.65%8,247.41萬 | -13.41%6,962.49萬 | 17.15%8,737.8萬 | -2.52%6,868.01萬 | -3.11%7,070.04萬 | 6.73%8,040.69萬 | -3.25%7,458.4萬 | 8.69%7,045.79萬 | 1.31%7,297.1萬 | 26.25%7,533.58萬 |
| -應收票據 | -59.49%124.62萬 | -31.60%210.4萬 | 1,162.17%318.86萬 | 18.50%150.51萬 | 25.61%307.63萬 | -62.37%307.62萬 | --25.26萬 | --127.01萬 | --244.92萬 | --817.49萬 |
| -應收賬款 | 20.12%8,122.79萬 | -12.69%6,752.09萬 | 13.26%8,418.93萬 | -2.91%6,717.5萬 | -4.11%6,762.41萬 | 15.14%7,733.07萬 | -3.57%7,433.14萬 | 6.73%6,918.78萬 | -2.09%7,052.18萬 | 12.55%6,716.09萬 |
| 其他應收款(含利息和股利) | -70.29%291.75萬 | -79.30%198.69萬 | 105.24%196.03萬 | 302.19%367.94萬 | 1,078.17%982.07萬 | 972.74%959.9萬 | 36.95%95.51萬 | 44.28%91.48萬 | 47.47%83.36萬 | 67.57%89.48萬 |
| -應收利息 | -97.96%4.54萬 | -89.46%21.74萬 | ---- | --233.1萬 | --223.03萬 | --206.2萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | 47.39%134.84萬 | ---- | 742.30%753.7萬 | ---- | 44.28%91.48萬 | ---- | 67.57%89.48萬 |
| 預付款項 | 34.97%5,237.66萬 | 86.43%5,716.52萬 | 47.41%5,513.83萬 | 7.72%5,324.94萬 | -48.81%3,880.71萬 | -25.33%3,066.26萬 | -39.27%3,740.57萬 | -9.81%4,943.4萬 | 154.96%7,580.54萬 | 113.27%4,106.69萬 |
| 存貨 | 45.50%1.66億 | 60.11%2.46億 | 38.89%1.63億 | -11.00%1.26億 | -10.88%1.14億 | -6.23%1.54億 | 2.05%1.18億 | 41.12%1.42億 | 31.88%1.28億 | 48.60%1.64億 |
| 應收款項融資 | ---- | ---- | -46.04%413.12萬 | -88.13%106.8萬 | -53.77%245萬 | -31.22%545.53萬 | 7.72%765.65萬 | 32.92%900萬 | -47.20%530萬 | -23.33%793.14萬 |
| 一年內到期的非流動資產 | --1.42億 | --4,108.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -17.83%1,246.2萬 | -13.34%1,652.97萬 | 8.09%1,413.95萬 | -11.18%1,337.2萬 | 62.62%1,516.55萬 | 34.88%1,907.4萬 | 113.13%1,308.17萬 | 83.93%1,505.54萬 | -16.09%932.58萬 | -12.34%1,414.19萬 |
| 流動資產合計 | -0.87%12.85億 | -3.77%14.08億 | -6.51%13.02億 | -10.09%12.13億 | -5.76%12.96億 | 6.25%14.63億 | 2.53%13.93億 | -2.16%13.5億 | 0.18%13.75億 | 2.55%13.77億 |
| 非流動資產 | ||||||||||
| 債權投資 | --5,166.51萬 | --5,125.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | ---- | ---- | --5,085.03萬 | --9,080.65萬 | --9,004.73萬 | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -13.60%148.34萬 | -13.66%154.02萬 | -13.71%159.69萬 | -13.75%165.36萬 | -13.46%171.7萬 | -13.02%178.37萬 | 90.00%185.05萬 | 86.68%191.72萬 | 83.69%198.4萬 | 80.98%205.08萬 |
| 固定資產 | ---- | ---- | ---- | 16.20%3.22億 | ---- | 18.58%3.34億 | ---- | 3.91%2.77億 | ---- | 9.16%2.81億 |
| 在建工程 | ---- | ---- | ---- | 43.31%1.16億 | ---- | 17.93%7,722.39萬 | ---- | 32.61%8,114.71萬 | ---- | 8.28%6,548.5萬 |
| 無形資產 | 48.63%4,150.68萬 | 49.97%4,193.82萬 | 81.90%4,236.48萬 | 17.67%2,767.68萬 | 17.41%2,792.58萬 | 17.84%2,796.52萬 | 2.49%2,328.97萬 | 2.75%2,352.08萬 | 3.15%2,378.45萬 | 4.38%2,373.21萬 |
| 長期待攤費用 | -18.25%100.84萬 | -26.99%114.19萬 | -32.47%128.05萬 | -46.52%119.99萬 | 67.04%123.35萬 | 84.11%156.4萬 | 30.97%189.62萬 | 25.04%224.38萬 | -65.51%73.84萬 | -42.83%84.95萬 |
| 遞延所得稅資產 | -6.91%1,071.52萬 | -7.48%1,352.88萬 | -42.23%950.19萬 | -37.16%1,219.9萬 | -32.95%1,151.12萬 | -15.99%1,462.3萬 | 19.39%1,644.79萬 | 92.69%1,941.42萬 | 147.93%1,716.85萬 | 94.52%1,740.66萬 |
| 使用權資產 | -7.46%109.37萬 | -13.49%112.22萬 | -33.85%95.07萬 | -49.46%110.92萬 | -53.64%118.18萬 | -55.80%129.71萬 | --143.73萬 | --219.48萬 | --254.94萬 | -9.56%293.49萬 |
| 其他非流動資產 | 568.27%1,469.72萬 | 5,126.81%1,855.13萬 | -48.07%710.81萬 | 43.57%667.95萬 | 2,219.92%219.93萬 | -94.48%35.49萬 | 793.37%1,368.77萬 | 10.02%465.24萬 | -98.52%9.48萬 | 343.74%642.68萬 |
| 非流動資產合計 | 13.02%6.26億 | 31.46%6.03億 | 29.04%5.65億 | 40.64%5.79億 | 36.44%5.54億 | 14.54%4.58億 | 15.51%4.38億 | 12.05%4.12億 | 12.26%4.06億 | 12.04%4億 |
| 資產總計 | 3.29%19.11億 | 4.64%20.1億 | 2.00%18.68億 | 1.77%17.93億 | 3.86%18.5億 | 8.12%19.21億 | 5.36%18.31億 | 0.83%17.61億 | 2.71%17.81億 | 4.54%17.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -35.92%5,000.42萬 | -41.43%7,500.46萬 | -70.00%3,001萬 | -47.00%5,302.53萬 | -8.26%7,803.27萬 | 27.97%1.28億 | -0.01%1億 | -0.00%1億 | -16.66%8,506.04萬 | 112.73%1億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 220.59%114.03萬 | 177.61%230.49萬 |
| 應付票據及應付帳款 | 14.66%2.45億 | 12.85%2.67億 | 10.81%2.73億 | 3.17%2.02億 | 8.27%2.14億 | 20.74%2.37億 | 36.02%2.46億 | 14.20%1.96億 | 2.04%1.98億 | -9.09%1.96億 |
| -應付票據 | 16.23%6,518.43萬 | 52.00%8,908.2萬 | -20.62%5,852.91萬 | 21.34%4,680.1萬 | 13.11%5,608.4萬 | 29.24%5,860.73萬 | 93.81%7,373.19萬 | 16.92%3,857.04萬 | 0.96%4,958.51萬 | 2.72%4,534.75萬 |
| -應付帳款 | 14.10%1.8億 | -0.03%1.78億 | 24.24%2.14億 | -1.29%1.55億 | 6.66%1.58億 | 18.18%1.78億 | 20.64%1.73億 | 13.56%1.57億 | 2.41%1.48億 | -12.13%1.51億 |
| 合同負債 | 48.45%5,167.64萬 | 82.35%1.23億 | 90.15%4,474.11萬 | 5.25%2,970.71萬 | 15.63%3,481.02萬 | 67.67%6,753.72萬 | 9.82%2,352.9萬 | 37.74%2,822.43萬 | 10.16%3,010.44萬 | 18.94%4,028.04萬 |
| 預收款項 | -13.34%3.87萬 | 8.12%3.43萬 | -16.18%6.67萬 | -12.53%3.85萬 | -99.59%4.46萬 | -62.95%3.17萬 | 205.40%7.96萬 | 57.33%4.4萬 | 25,734.11%1,086.31萬 | 46.98%8.56萬 |
| 應付職工薪酬 | 16.67%2,748.54萬 | 31.46%3,047.82萬 | 31.78%2,444.48萬 | 9.73%1,938.76萬 | 3.89%2,355.87萬 | -8.79%2,318.48萬 | -16.48%1,855.03萬 | -20.50%1,766.82萬 | -1.54%2,267.7萬 | 0.92%2,541.93萬 |
| 應交稅費 | -55.18%923.44萬 | -34.26%1,356.48萬 | -9.13%1,900.09萬 | -30.24%1,104.78萬 | 48.92%2,060.22萬 | 24.56%2,063.55萬 | 17.17%2,090.96萬 | 72.02%1,583.59萬 | 13.28%1,383.42萬 | 36.26%1,656.71萬 |
| 其他應付款(含利息和股利) | -2.71%1,452.04萬 | -2.52%1,479.48萬 | -54.83%1,011.8萬 | -8.81%4,034.88萬 | -29.74%1,492.51萬 | -29.62%1,517.69萬 | 3.39%2,240.07萬 | -46.06%4,424.83萬 | 668.09%2,124.33萬 | 595.13%2,156.28萬 |
| -應付股利 | ---- | ---- | ---- | 0.37%3,010.91萬 | ---- | ---- | --743.46萬 | -50.00%2,999.71萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -28.15%1,023.97萬 | ---- | -29.62%1,517.69萬 | ---- | -35.30%1,425.12萬 | ---- | 595.13%2,156.28萬 |
| 一年內到期的非流動負債 | -37.89%13.99萬 | -71.97%8.85萬 | -87.09%4.54萬 | -88.00%12.05萬 | -79.40%22.53萬 | -72.87%31.58萬 | --35.13萬 | --100.41萬 | --109.34萬 | -7.78%116.41萬 |
| 其他流動負債 | 132.05%671.79萬 | 82.35%1,600.97萬 | 90.15%581.63萬 | 5.25%386.19萬 | 68.89%289.5萬 | 24.10%877.96萬 | 9.82%305.88萬 | 37.74%366.92萬 | -51.75%171.42萬 | 60.69%707.44萬 |
| 流動負債合計 | 4.14%4.05億 | 7.96%5.4億 | -6.45%4.07億 | -11.56%3.6億 | 0.97%3.89億 | 21.88%5億 | 18.10%4.35億 | -0.68%4.07億 | 5.57%3.85億 | 19.51%4.11億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | -78.13%56.46萬 | -20.79%64.56萬 | -74.46%36.85萬 | -37.04%66.87萬 | 70.62%258.16萬 | -8.08%81.51萬 | -27.97%144.32萬 | -25.59%106.21萬 |
| 長期遞延收益 | -4.68%1,069.65萬 | -4.35%1,099.86萬 | -9.81%1,063.93萬 | -10.07%1,092.24萬 | -9.66%1,122.14萬 | -9.52%1,149.86萬 | 5.41%1,179.69萬 | 6.18%1,214.58萬 | 6.28%1,242.1萬 | 50.26%1,270.9萬 |
| 租賃負債 | 6.69%10.15萬 | 15.55%15.03萬 | -72.16%4.9萬 | -57.21%9.59萬 | -70.31%9.51萬 | -81.05%13.01萬 | --17.62萬 | --22.41萬 | --32.04萬 | -55.50%68.63萬 |
| 非流動負債合計 | -7.59%1,079.81萬 | -9.34%1,114.88萬 | -22.68%1,125.3萬 | -11.54%1,166.39萬 | -17.62%1,168.51萬 | -14.94%1,229.74萬 | 14.56%1,455.47萬 | 6.97%1,318.5萬 | 3.61%1,418.46萬 | 26.51%1,445.74萬 |
| 負債合計 | 3.80%4.16億 | 7.55%5.51億 | -6.98%4.18億 | -11.56%3.71億 | 0.31%4.01億 | 20.63%5.13億 | 17.98%4.5億 | -0.46%4.2億 | 5.50%4億 | 19.73%4.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | 0.00%2.23億 | -0.30%2.23億 | -0.30%2.23億 | -0.30%2.23億 | 39.55%2.23億 | 39.96%2.24億 | 39.96%2.24億 |
| 資本公積 | -0.41%6.83億 | -0.28%6.82億 | -1.22%6.81億 | -1.08%6.81億 | -0.89%6.86億 | -0.90%6.84億 | 3.07%6.9億 | -5.75%6.88億 | -7.79%6.92億 | -8.01%6.91億 |
| 盈餘公積 | 22.93%7,831.99萬 | 23.34%7,847.46萬 | 14.32%7,265.88萬 | 14.60%7,274.85萬 | 17.97%6,370.86萬 | 17.82%6,362.52萬 | 18.36%6,355.81萬 | 18.93%6,348.16萬 | 9.76%5,400.43萬 | 10.95%5,400.06萬 |
| 未分配利潤 | 9.23%5.49億 | 8.73%5.04億 | 10.86%4.87億 | 14.57%4.6億 | 11.10%5.03億 | 9.26%4.64億 | 2.69%4.39億 | 0.30%4.01億 | 3.41%4.53億 | 10.15%4.24億 |
| 減:庫存股 | 47.37%3,921.18萬 | 11.21%2,959.05萬 | -56.44%1,511.44萬 | -55.91%1,529.63萬 | -35.29%2,660.7萬 | -35.29%2,660.7萬 | 92.22%3,469.59萬 | 86.78%3,469.59萬 | -2.14%4,111.8萬 | --4,111.8萬 |
| 歸屬母公司所有者權益合計 | 3.15%14.95億 | 3.58%14.59億 | 4.92%14.49億 | 5.94%14.21億 | 4.89%14.49億 | 4.18%14.08億 | 1.82%13.81億 | 1.24%13.42億 | 1.93%13.82億 | 0.53%13.52億 |
| 所有者權益（或股東權益）合計 | 3.15%14.95億 | 3.58%14.59億 | 4.92%14.49億 | 5.94%14.21億 | 4.89%14.49億 | 4.18%14.08億 | 1.82%13.81億 | 1.24%13.42億 | 1.93%13.82億 | 0.53%13.52億 |
| 負債和所有者權益(或股東權益)總計 | 3.29%19.11億 | 4.64%20.1億 | 2.00%18.68億 | 1.77%17.93億 | 3.86%18.5億 | 8.12%19.21億 | 5.36%18.31億 | 0.83%17.61億 | 2.71%17.81億 | 4.54%17.77億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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