滬深市場個股詳情

002956 西麥食品

添加自選
  • 14.34
  • -0.32-2.18%
未開盤 05/23 15:00 (北京)
32.02億總市值26.41市盈率TTM

西麥食品關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
46.07%5.66億
18.89%15.78億
17.64%11.33億
10.88%7.01億
10.63%3.87億
15.06%13.27億
17.15%9.63億
14.55%6.32億
17.38%3.5億
12.60%11.54億
營業收入
46.07%5.66億
18.89%15.78億
17.64%11.33億
10.88%7.01億
10.63%3.87億
15.06%13.27億
17.15%9.63億
14.55%6.32億
17.38%3.5億
12.60%11.54億
其他業務收入
----
94.86%4,327.17萬
----
42.01%1,289.19萬
----
31.58%2,220.7萬
----
34.81%907.81萬
----
40.29%1,687.74萬
營業總成本
50.04%5.18億
18.95%14.74億
15.25%10.36億
5.71%6.36億
6.70%3.45億
16.20%12.39億
24.35%8.99億
25.98%6.01億
32.81%3.23億
17.11%10.66億
營業成本
42.83%3.18億
15.88%8.75億
16.38%6.33億
11.74%4.01億
15.34%2.23億
22.81%7.55億
24.77%5.44億
22.81%3.59億
31.12%1.93億
16.52%6.15億
營業稅金及附加
48.75%418.62萬
3.36%1,383.88萬
6.78%1,009.33萬
-1.77%578.53萬
-8.30%281.43萬
17.54%1,338.85萬
15.10%945.25萬
20.79%588.92萬
16.83%306.92萬
17.46%1,139.05萬
銷售費用
68.83%1.71億
26.00%4.97億
16.18%3.35億
-3.35%1.91億
-5.29%1.01億
8.07%3.94億
28.97%2.88億
36.98%1.97億
39.91%1.07億
16.91%3.65億
管理費用
29.86%2,505.78萬
14.96%9,304.62萬
8.47%6,522.93萬
3.43%4,264.59萬
-1.92%1,929.6萬
14.45%8,093.68萬
17.05%6,013.36萬
24.70%4,123.23萬
28.16%1,967.36萬
31.92%7,072.11萬
財務費用
8.18%-241.6萬
-17.95%-1,207.49萬
-89.40%-1,180.43萬
-83.49%-750.95萬
-610.94%-263.1萬
-8,511.17%-1,023.73萬
-1,617.91%-623.25萬
-1,434.73%-409.26萬
-491.31%-37.01萬
-104.04%-11.89萬
-利息費用
-90.69%4.01萬
-35.55%133.63萬
-31.73%108.37萬
-16.33%67.43萬
5.50%43.1萬
-7.24%207.33萬
0.63%158.74萬
-21.11%80.59萬
-15.43%40.85萬
85.43%223.5萬
-利息收入
23.83%-248.85萬
-52.22%-1,226.25萬
-241.03%-1,152.93萬
-309.01%-746.76萬
-215.62%-326.72萬
-136.66%-805.58萬
-46.46%-338.08萬
-51.00%-182.58萬
-173.05%-103.52萬
-323.30%-340.4萬
研發費用
16.13%178.42萬
28.27%733.02萬
32.09%480.67萬
39.20%319.02萬
57.86%153.64萬
20.65%571.47萬
-17.90%363.91萬
-22.18%229.18萬
-42.62%97.32萬
2.27%473.64萬
信用減值損失
-536.10%-22.17萬
-34.44%-118.1萬
377.16%74.11萬
13,206.33%33.78萬
251.88%5.08萬
-151.59%-87.85萬
115.55%15.53萬
100.28%2,538.54
80.78%-3.35萬
-161.37%-34.92萬
資產減值損失
----
---64.55萬
----
----
----
----
----
----
----
----
非經營性淨收益
-18.20%563.42萬
-9.52%3,193.03萬
-61.82%1,350.86萬
-50.63%1,120.08萬
9.22%688.81萬
12.35%3,529.16萬
44.64%3,538.36萬
24.72%2,268.81萬
-19.82%630.67萬
-27.12%3,141.33萬
公允價值變動淨收益
-76.52%125.55萬
-49.25%1,128.34萬
-58.85%1,051.74萬
-35.26%893.69萬
-9.95%534.66萬
2.70%2,223.21萬
45.01%2,555.69萬
18.22%1,380.52萬
-20.56%593.74萬
-32.27%2,164.73萬
投資淨收益
--133.79萬
--363.55萬
----
----
----
----
----
----
----
----
資產處置收益
----
24.88%-1.6萬
---3,792.92
---9,821.59
-102.66%-2,361.86
-2,142.07%-2.13萬
----
----
---1,165.42
-92.30%1,045.42
其他收益
118.53%326.26萬
35.06%1,885.39萬
-76.70%225.39萬
-78.20%193.6萬
269.60%149.3萬
38.02%1,395.93萬
23.39%967.14萬
19.44%888.04萬
-28.56%40.39萬
-4.68%1,011.42萬
營業利潤
9.20%5,360.94萬
10.24%1.36億
10.99%1.1億
42.87%7,653.11萬
48.86%4,909.1萬
4.08%1.23億
-19.62%9,905.74萬
-42.25%5,356.8萬
-47.31%3,297.7萬
-24.48%1.19億
加:營業外收入
507.95%39.18萬
-69.54%20.98萬
-70.73%18.52萬
10.03%14.26萬
254.43%6.44萬
167.47%68.87萬
183.97%63.27萬
-38.39%12.96萬
-7.61%1.82萬
58.84%25.75萬
減:營業外支出
19.95%31.15萬
-7.71%115.11萬
-21.17%110.83萬
-47.71%61.65萬
419.22%25.97萬
83.90%124.72萬
236.99%140.58萬
1,868.64%117.9萬
2,764.47%5萬
-9.52%67.82萬
利潤總額
9.80%5,368.96萬
9.97%1.35億
10.92%1.09億
44.82%7,605.72萬
48.42%4,889.57萬
3.97%1.23億
-20.13%9,828.44萬
-43.47%5,251.86萬
-47.37%3,294.52萬
-24.46%1.18億
減:所得稅費用
-9.72%868.63萬
40.22%1,964.14萬
18.73%1,651.47萬
71.84%1,072.05萬
105.06%962.16萬
0.91%1,400.72萬
-10.20%1,390.98萬
-53.31%623.88萬
-51.27%469.22萬
-42.63%1,388.12萬
淨利潤
14.59%4,500.34萬
6.08%1.15億
9.64%9,250.57萬
41.18%6,533.66萬
39.01%3,927.41萬
4.38%1.09億
-21.55%8,437.46萬
-41.82%4,627.98萬
-46.67%2,825.3萬
-21.14%1.04億
持續經營淨利潤
14.59%4,500.34萬
6.08%1.15億
9.64%9,250.57萬
41.18%6,533.66萬
39.01%3,927.41萬
4.38%1.09億
-21.55%8,437.46萬
-41.82%4,627.98萬
-46.67%2,825.3萬
-21.14%1.04億
歸屬于母公司所有者的淨利潤
14.59%4,500.34萬
6.08%1.15億
9.64%9,250.57萬
41.18%6,533.66萬
39.01%3,927.41萬
4.38%1.09億
-21.55%8,437.46萬
-41.82%4,627.98萬
-46.67%2,825.3萬
-21.14%1.04億
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
稀釋每股收益
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
其他綜合收益
綜合收益總額
14.59%4,500.34萬
6.08%1.15億
9.64%9,250.57萬
41.18%6,533.66萬
39.01%3,927.41萬
4.38%1.09億
-21.55%8,437.46萬
-41.82%4,627.98萬
-46.67%2,825.3萬
-21.14%1.04億
歸屬于母公司所有者的綜合收益總額
14.59%4,500.34萬
6.08%1.15億
9.64%9,250.57萬
41.18%6,533.66萬
39.01%3,927.41萬
4.38%1.09億
-21.55%8,437.46萬
-41.82%4,627.98萬
-46.67%2,825.3萬
-21.14%1.04億
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
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無保留意見
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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)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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
營業總收入 46.07%5.66億18.89%15.78億17.64%11.33億10.88%7.01億10.63%3.87億15.06%13.27億17.15%9.63億14.55%6.32億17.38%3.5億12.60%11.54億
營業收入 46.07%5.66億18.89%15.78億17.64%11.33億10.88%7.01億10.63%3.87億15.06%13.27億17.15%9.63億14.55%6.32億17.38%3.5億12.60%11.54億
其他業務收入 ----94.86%4,327.17萬----42.01%1,289.19萬----31.58%2,220.7萬----34.81%907.81萬----40.29%1,687.74萬
營業總成本 50.04%5.18億18.95%14.74億15.25%10.36億5.71%6.36億6.70%3.45億16.20%12.39億24.35%8.99億25.98%6.01億32.81%3.23億17.11%10.66億
營業成本 42.83%3.18億15.88%8.75億16.38%6.33億11.74%4.01億15.34%2.23億22.81%7.55億24.77%5.44億22.81%3.59億31.12%1.93億16.52%6.15億
營業稅金及附加 48.75%418.62萬3.36%1,383.88萬6.78%1,009.33萬-1.77%578.53萬-8.30%281.43萬17.54%1,338.85萬15.10%945.25萬20.79%588.92萬16.83%306.92萬17.46%1,139.05萬
銷售費用 68.83%1.71億26.00%4.97億16.18%3.35億-3.35%1.91億-5.29%1.01億8.07%3.94億28.97%2.88億36.98%1.97億39.91%1.07億16.91%3.65億
管理費用 29.86%2,505.78萬14.96%9,304.62萬8.47%6,522.93萬3.43%4,264.59萬-1.92%1,929.6萬14.45%8,093.68萬17.05%6,013.36萬24.70%4,123.23萬28.16%1,967.36萬31.92%7,072.11萬
財務費用 8.18%-241.6萬-17.95%-1,207.49萬-89.40%-1,180.43萬-83.49%-750.95萬-610.94%-263.1萬-8,511.17%-1,023.73萬-1,617.91%-623.25萬-1,434.73%-409.26萬-491.31%-37.01萬-104.04%-11.89萬
-利息費用 -90.69%4.01萬-35.55%133.63萬-31.73%108.37萬-16.33%67.43萬5.50%43.1萬-7.24%207.33萬0.63%158.74萬-21.11%80.59萬-15.43%40.85萬85.43%223.5萬
-利息收入 23.83%-248.85萬-52.22%-1,226.25萬-241.03%-1,152.93萬-309.01%-746.76萬-215.62%-326.72萬-136.66%-805.58萬-46.46%-338.08萬-51.00%-182.58萬-173.05%-103.52萬-323.30%-340.4萬
研發費用 16.13%178.42萬28.27%733.02萬32.09%480.67萬39.20%319.02萬57.86%153.64萬20.65%571.47萬-17.90%363.91萬-22.18%229.18萬-42.62%97.32萬2.27%473.64萬
信用減值損失 -536.10%-22.17萬-34.44%-118.1萬377.16%74.11萬13,206.33%33.78萬251.88%5.08萬-151.59%-87.85萬115.55%15.53萬100.28%2,538.5480.78%-3.35萬-161.37%-34.92萬
資產減值損失 -------64.55萬--------------------------------
非經營性淨收益 -18.20%563.42萬-9.52%3,193.03萬-61.82%1,350.86萬-50.63%1,120.08萬9.22%688.81萬12.35%3,529.16萬44.64%3,538.36萬24.72%2,268.81萬-19.82%630.67萬-27.12%3,141.33萬
公允價值變動淨收益 -76.52%125.55萬-49.25%1,128.34萬-58.85%1,051.74萬-35.26%893.69萬-9.95%534.66萬2.70%2,223.21萬45.01%2,555.69萬18.22%1,380.52萬-20.56%593.74萬-32.27%2,164.73萬
投資淨收益 --133.79萬--363.55萬--------------------------------
資產處置收益 ----24.88%-1.6萬---3,792.92---9,821.59-102.66%-2,361.86-2,142.07%-2.13萬-----------1,165.42-92.30%1,045.42
其他收益 118.53%326.26萬35.06%1,885.39萬-76.70%225.39萬-78.20%193.6萬269.60%149.3萬38.02%1,395.93萬23.39%967.14萬19.44%888.04萬-28.56%40.39萬-4.68%1,011.42萬
營業利潤 9.20%5,360.94萬10.24%1.36億10.99%1.1億42.87%7,653.11萬48.86%4,909.1萬4.08%1.23億-19.62%9,905.74萬-42.25%5,356.8萬-47.31%3,297.7萬-24.48%1.19億
加:營業外收入 507.95%39.18萬-69.54%20.98萬-70.73%18.52萬10.03%14.26萬254.43%6.44萬167.47%68.87萬183.97%63.27萬-38.39%12.96萬-7.61%1.82萬58.84%25.75萬
減:營業外支出 19.95%31.15萬-7.71%115.11萬-21.17%110.83萬-47.71%61.65萬419.22%25.97萬83.90%124.72萬236.99%140.58萬1,868.64%117.9萬2,764.47%5萬-9.52%67.82萬
利潤總額 9.80%5,368.96萬9.97%1.35億10.92%1.09億44.82%7,605.72萬48.42%4,889.57萬3.97%1.23億-20.13%9,828.44萬-43.47%5,251.86萬-47.37%3,294.52萬-24.46%1.18億
減:所得稅費用 -9.72%868.63萬40.22%1,964.14萬18.73%1,651.47萬71.84%1,072.05萬105.06%962.16萬0.91%1,400.72萬-10.20%1,390.98萬-53.31%623.88萬-51.27%469.22萬-42.63%1,388.12萬
淨利潤 14.59%4,500.34萬6.08%1.15億9.64%9,250.57萬41.18%6,533.66萬39.01%3,927.41萬4.38%1.09億-21.55%8,437.46萬-41.82%4,627.98萬-46.67%2,825.3萬-21.14%1.04億
持續經營淨利潤 14.59%4,500.34萬6.08%1.15億9.64%9,250.57萬41.18%6,533.66萬39.01%3,927.41萬4.38%1.09億-21.55%8,437.46萬-41.82%4,627.98萬-46.67%2,825.3萬-21.14%1.04億
歸屬于母公司所有者的淨利潤 14.59%4,500.34萬6.08%1.15億9.64%9,250.57萬41.18%6,533.66萬39.01%3,927.41萬4.38%1.09億-21.55%8,437.46萬-41.82%4,627.98萬-46.67%2,825.3萬-21.14%1.04億
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
稀釋每股收益 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
其他綜合收益
綜合收益總額 14.59%4,500.34萬6.08%1.15億9.64%9,250.57萬41.18%6,533.66萬39.01%3,927.41萬4.38%1.09億-21.55%8,437.46萬-41.82%4,627.98萬-46.67%2,825.3萬-21.14%1.04億
歸屬于母公司所有者的綜合收益總額 14.59%4,500.34萬6.08%1.15億9.64%9,250.57萬41.18%6,533.66萬39.01%3,927.41萬4.38%1.09億-21.55%8,437.46萬-41.82%4,627.98萬-46.67%2,825.3萬-21.14%1.04億
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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