沪深市场个股详情

002956 西麦食品

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  • 14.16
  • -0.27-1.87%
交易中 05/13 10:45 (北京)
31.62亿总市值26.08市盈率TTM

西麦食品关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
46.07%5.66亿
18.89%15.78亿
17.64%11.33亿
10.88%7.01亿
10.63%3.87亿
15.06%13.27亿
17.15%9.63亿
14.55%6.32亿
17.38%3.5亿
12.60%11.54亿
营业收入
46.07%5.66亿
18.89%15.78亿
17.64%11.33亿
10.88%7.01亿
10.63%3.87亿
15.06%13.27亿
17.15%9.63亿
14.55%6.32亿
17.38%3.5亿
12.60%11.54亿
其他业务收入
----
94.86%4,327.17万
----
42.01%1,289.19万
----
31.58%2,220.7万
----
34.81%907.81万
----
40.29%1,687.74万
营业总成本
50.04%5.18亿
18.95%14.74亿
15.25%10.36亿
5.71%6.36亿
6.70%3.45亿
16.20%12.39亿
24.35%8.99亿
25.98%6.01亿
32.81%3.23亿
17.11%10.66亿
营业成本
42.83%3.18亿
15.88%8.75亿
16.38%6.33亿
11.74%4.01亿
15.34%2.23亿
22.81%7.55亿
24.77%5.44亿
22.81%3.59亿
31.12%1.93亿
16.52%6.15亿
营业税金及附加
48.75%418.62万
3.36%1,383.88万
6.78%1,009.33万
-1.77%578.53万
-8.30%281.43万
17.54%1,338.85万
15.10%945.25万
20.79%588.92万
16.83%306.92万
17.46%1,139.05万
销售费用
68.83%1.71亿
26.00%4.97亿
16.18%3.35亿
-3.35%1.91亿
-5.29%1.01亿
8.07%3.94亿
28.97%2.88亿
36.98%1.97亿
39.91%1.07亿
16.91%3.65亿
管理费用
29.86%2,505.78万
14.96%9,304.62万
8.47%6,522.93万
3.43%4,264.59万
-1.92%1,929.6万
14.45%8,093.68万
17.05%6,013.36万
24.70%4,123.23万
28.16%1,967.36万
31.92%7,072.11万
财务费用
8.18%-241.6万
-17.95%-1,207.49万
-89.40%-1,180.43万
-83.49%-750.95万
-610.94%-263.1万
-8,511.17%-1,023.73万
-1,617.91%-623.25万
-1,434.73%-409.26万
-491.31%-37.01万
-104.04%-11.89万
-利息费用
-90.69%4.01万
-35.55%133.63万
-31.73%108.37万
-16.33%67.43万
5.50%43.1万
-7.24%207.33万
0.63%158.74万
-21.11%80.59万
-15.43%40.85万
85.43%223.5万
-利息收入
23.83%-248.85万
-52.22%-1,226.25万
-241.03%-1,152.93万
-309.01%-746.76万
-215.62%-326.72万
-136.66%-805.58万
-46.46%-338.08万
-51.00%-182.58万
-173.05%-103.52万
-323.30%-340.4万
研发费用
16.13%178.42万
28.27%733.02万
32.09%480.67万
39.20%319.02万
57.86%153.64万
20.65%571.47万
-17.90%363.91万
-22.18%229.18万
-42.62%97.32万
2.27%473.64万
信用减值损失
-536.10%-22.17万
-34.44%-118.1万
377.16%74.11万
13,206.33%33.78万
251.88%5.08万
-151.59%-87.85万
115.55%15.53万
100.28%2,538.54
80.78%-3.35万
-161.37%-34.92万
资产减值损失
----
---64.55万
----
----
----
----
----
----
----
----
非经营性净收益
-18.20%563.42万
-9.52%3,193.03万
-61.82%1,350.86万
-50.63%1,120.08万
9.22%688.81万
12.35%3,529.16万
44.64%3,538.36万
24.72%2,268.81万
-19.82%630.67万
-27.12%3,141.33万
公允价值变动净收益
-76.52%125.55万
-49.25%1,128.34万
-58.85%1,051.74万
-35.26%893.69万
-9.95%534.66万
2.70%2,223.21万
45.01%2,555.69万
18.22%1,380.52万
-20.56%593.74万
-32.27%2,164.73万
投资净收益
--133.79万
--363.55万
----
----
----
----
----
----
----
----
资产处置收益
----
24.88%-1.6万
---3,792.92
---9,821.59
-102.66%-2,361.86
-2,142.07%-2.13万
----
----
---1,165.42
-92.30%1,045.42
其他收益
118.53%326.26万
35.06%1,885.39万
-76.70%225.39万
-78.20%193.6万
269.60%149.3万
38.02%1,395.93万
23.39%967.14万
19.44%888.04万
-28.56%40.39万
-4.68%1,011.42万
营业利润
9.20%5,360.94万
10.24%1.36亿
10.99%1.1亿
42.87%7,653.11万
48.86%4,909.1万
4.08%1.23亿
-19.62%9,905.74万
-42.25%5,356.8万
-47.31%3,297.7万
-24.48%1.19亿
加:营业外收入
507.95%39.18万
-69.54%20.98万
-70.73%18.52万
10.03%14.26万
254.43%6.44万
167.47%68.87万
183.97%63.27万
-38.39%12.96万
-7.61%1.82万
58.84%25.75万
减:营业外支出
19.95%31.15万
-7.71%115.11万
-21.17%110.83万
-47.71%61.65万
419.22%25.97万
83.90%124.72万
236.99%140.58万
1,868.64%117.9万
2,764.47%5万
-9.52%67.82万
利润总额
9.80%5,368.96万
9.97%1.35亿
10.92%1.09亿
44.82%7,605.72万
48.42%4,889.57万
3.97%1.23亿
-20.13%9,828.44万
-43.47%5,251.86万
-47.37%3,294.52万
-24.46%1.18亿
减:所得税费用
-9.72%868.63万
40.22%1,964.14万
18.73%1,651.47万
71.84%1,072.05万
105.06%962.16万
0.91%1,400.72万
-10.20%1,390.98万
-53.31%623.88万
-51.27%469.22万
-42.63%1,388.12万
净利润
14.59%4,500.34万
6.08%1.15亿
9.64%9,250.57万
41.18%6,533.66万
39.01%3,927.41万
4.38%1.09亿
-21.55%8,437.46万
-41.82%4,627.98万
-46.67%2,825.3万
-21.14%1.04亿
持续经营净利润
14.59%4,500.34万
6.08%1.15亿
9.64%9,250.57万
41.18%6,533.66万
39.01%3,927.41万
4.38%1.09亿
-21.55%8,437.46万
-41.82%4,627.98万
-46.67%2,825.3万
-21.14%1.04亿
归属于母公司所有者的净利润
14.59%4,500.34万
6.08%1.15亿
9.64%9,250.57万
41.18%6,533.66万
39.01%3,927.41万
4.38%1.09亿
-21.55%8,437.46万
-41.82%4,627.98万
-46.67%2,825.3万
-21.14%1.04亿
每股收益
基本每股收益
13.79%0.2013
6.12%0.52
7.89%0.41
38.10%0.29
36.08%0.1769
4.26%0.49
-20.83%0.38
-41.67%0.21
-45.83%0.13
-20.34%0.47
稀释每股收益
13.80%0.2012
6.12%0.52
7.89%0.41
38.10%0.29
36.00%0.1768
4.26%0.49
-20.83%0.38
-41.67%0.21
-45.83%0.13
-20.34%0.47
其他综合收益
综合收益总额
14.59%4,500.34万
6.08%1.15亿
9.64%9,250.57万
41.18%6,533.66万
39.01%3,927.41万
4.38%1.09亿
-21.55%8,437.46万
-41.82%4,627.98万
-46.67%2,825.3万
-21.14%1.04亿
归属于母公司所有者的综合收益总额
14.59%4,500.34万
6.08%1.15亿
9.64%9,250.57万
41.18%6,533.66万
39.01%3,927.41万
4.38%1.09亿
-21.55%8,437.46万
-41.82%4,627.98万
-46.67%2,825.3万
-21.14%1.04亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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
营业总收入 46.07%5.66亿18.89%15.78亿17.64%11.33亿10.88%7.01亿10.63%3.87亿15.06%13.27亿17.15%9.63亿14.55%6.32亿17.38%3.5亿12.60%11.54亿
营业收入 46.07%5.66亿18.89%15.78亿17.64%11.33亿10.88%7.01亿10.63%3.87亿15.06%13.27亿17.15%9.63亿14.55%6.32亿17.38%3.5亿12.60%11.54亿
其他业务收入 ----94.86%4,327.17万----42.01%1,289.19万----31.58%2,220.7万----34.81%907.81万----40.29%1,687.74万
营业总成本 50.04%5.18亿18.95%14.74亿15.25%10.36亿5.71%6.36亿6.70%3.45亿16.20%12.39亿24.35%8.99亿25.98%6.01亿32.81%3.23亿17.11%10.66亿
营业成本 42.83%3.18亿15.88%8.75亿16.38%6.33亿11.74%4.01亿15.34%2.23亿22.81%7.55亿24.77%5.44亿22.81%3.59亿31.12%1.93亿16.52%6.15亿
营业税金及附加 48.75%418.62万3.36%1,383.88万6.78%1,009.33万-1.77%578.53万-8.30%281.43万17.54%1,338.85万15.10%945.25万20.79%588.92万16.83%306.92万17.46%1,139.05万
销售费用 68.83%1.71亿26.00%4.97亿16.18%3.35亿-3.35%1.91亿-5.29%1.01亿8.07%3.94亿28.97%2.88亿36.98%1.97亿39.91%1.07亿16.91%3.65亿
管理费用 29.86%2,505.78万14.96%9,304.62万8.47%6,522.93万3.43%4,264.59万-1.92%1,929.6万14.45%8,093.68万17.05%6,013.36万24.70%4,123.23万28.16%1,967.36万31.92%7,072.11万
财务费用 8.18%-241.6万-17.95%-1,207.49万-89.40%-1,180.43万-83.49%-750.95万-610.94%-263.1万-8,511.17%-1,023.73万-1,617.91%-623.25万-1,434.73%-409.26万-491.31%-37.01万-104.04%-11.89万
-利息费用 -90.69%4.01万-35.55%133.63万-31.73%108.37万-16.33%67.43万5.50%43.1万-7.24%207.33万0.63%158.74万-21.11%80.59万-15.43%40.85万85.43%223.5万
-利息收入 23.83%-248.85万-52.22%-1,226.25万-241.03%-1,152.93万-309.01%-746.76万-215.62%-326.72万-136.66%-805.58万-46.46%-338.08万-51.00%-182.58万-173.05%-103.52万-323.30%-340.4万
研发费用 16.13%178.42万28.27%733.02万32.09%480.67万39.20%319.02万57.86%153.64万20.65%571.47万-17.90%363.91万-22.18%229.18万-42.62%97.32万2.27%473.64万
信用减值损失 -536.10%-22.17万-34.44%-118.1万377.16%74.11万13,206.33%33.78万251.88%5.08万-151.59%-87.85万115.55%15.53万100.28%2,538.5480.78%-3.35万-161.37%-34.92万
资产减值损失 -------64.55万--------------------------------
非经营性净收益 -18.20%563.42万-9.52%3,193.03万-61.82%1,350.86万-50.63%1,120.08万9.22%688.81万12.35%3,529.16万44.64%3,538.36万24.72%2,268.81万-19.82%630.67万-27.12%3,141.33万
公允价值变动净收益 -76.52%125.55万-49.25%1,128.34万-58.85%1,051.74万-35.26%893.69万-9.95%534.66万2.70%2,223.21万45.01%2,555.69万18.22%1,380.52万-20.56%593.74万-32.27%2,164.73万
投资净收益 --133.79万--363.55万--------------------------------
资产处置收益 ----24.88%-1.6万---3,792.92---9,821.59-102.66%-2,361.86-2,142.07%-2.13万-----------1,165.42-92.30%1,045.42
其他收益 118.53%326.26万35.06%1,885.39万-76.70%225.39万-78.20%193.6万269.60%149.3万38.02%1,395.93万23.39%967.14万19.44%888.04万-28.56%40.39万-4.68%1,011.42万
营业利润 9.20%5,360.94万10.24%1.36亿10.99%1.1亿42.87%7,653.11万48.86%4,909.1万4.08%1.23亿-19.62%9,905.74万-42.25%5,356.8万-47.31%3,297.7万-24.48%1.19亿
加:营业外收入 507.95%39.18万-69.54%20.98万-70.73%18.52万10.03%14.26万254.43%6.44万167.47%68.87万183.97%63.27万-38.39%12.96万-7.61%1.82万58.84%25.75万
减:营业外支出 19.95%31.15万-7.71%115.11万-21.17%110.83万-47.71%61.65万419.22%25.97万83.90%124.72万236.99%140.58万1,868.64%117.9万2,764.47%5万-9.52%67.82万
利润总额 9.80%5,368.96万9.97%1.35亿10.92%1.09亿44.82%7,605.72万48.42%4,889.57万3.97%1.23亿-20.13%9,828.44万-43.47%5,251.86万-47.37%3,294.52万-24.46%1.18亿
减:所得税费用 -9.72%868.63万40.22%1,964.14万18.73%1,651.47万71.84%1,072.05万105.06%962.16万0.91%1,400.72万-10.20%1,390.98万-53.31%623.88万-51.27%469.22万-42.63%1,388.12万
净利润 14.59%4,500.34万6.08%1.15亿9.64%9,250.57万41.18%6,533.66万39.01%3,927.41万4.38%1.09亿-21.55%8,437.46万-41.82%4,627.98万-46.67%2,825.3万-21.14%1.04亿
持续经营净利润 14.59%4,500.34万6.08%1.15亿9.64%9,250.57万41.18%6,533.66万39.01%3,927.41万4.38%1.09亿-21.55%8,437.46万-41.82%4,627.98万-46.67%2,825.3万-21.14%1.04亿
归属于母公司所有者的净利润 14.59%4,500.34万6.08%1.15亿9.64%9,250.57万41.18%6,533.66万39.01%3,927.41万4.38%1.09亿-21.55%8,437.46万-41.82%4,627.98万-46.67%2,825.3万-21.14%1.04亿
每股收益
基本每股收益 13.79%0.20136.12%0.527.89%0.4138.10%0.2936.08%0.17694.26%0.49-20.83%0.38-41.67%0.21-45.83%0.13-20.34%0.47
稀释每股收益 13.80%0.20126.12%0.527.89%0.4138.10%0.2936.00%0.17684.26%0.49-20.83%0.38-41.67%0.21-45.83%0.13-20.34%0.47
其他综合收益
综合收益总额 14.59%4,500.34万6.08%1.15亿9.64%9,250.57万41.18%6,533.66万39.01%3,927.41万4.38%1.09亿-21.55%8,437.46万-41.82%4,627.98万-46.67%2,825.3万-21.14%1.04亿
归属于母公司所有者的综合收益总额 14.59%4,500.34万6.08%1.15亿9.64%9,250.57万41.18%6,533.66万39.01%3,927.41万4.38%1.09亿-21.55%8,437.46万-41.82%4,627.98万-46.67%2,825.3万-21.14%1.04亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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