滬深市場個股詳情

002956 西麥食品

添加自選
  • 11.35
  • +0.19+1.70%
休市中 08/30 15:00 (北京)
25.34億總市值21.70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
(Q6)2024/06/30
(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
營業總收入
38.83%9.73億
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
營業收入
38.83%9.73億
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
其他業務收入
120.12%2,837.8萬
----
94.86%4,327.17萬
----
42.01%1,289.19萬
----
31.58%2,220.7萬
----
34.81%907.81萬
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營業總成本
42.16%9.04億
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
營業成本
39.50%5.59億
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
營業稅金及附加
16.62%674.68萬
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
銷售費用
49.78%2.85億
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
管理費用
23.60%5,271.11萬
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
財務費用
35.52%-484.25萬
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
-利息費用
-59.87%27.06萬
-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
-利息收入
31.46%-511.81萬
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
研發費用
32.77%423.58萬
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
信用減值損失
-105.27%-1.78萬
-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
資產減值損失
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---64.55萬
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非經營性淨收益
-21.63%877.86萬
-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
公允價值變動淨收益
-79.01%187.59萬
-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
投資淨收益
--298.21萬
--133.79萬
--363.55萬
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----
----
----
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資產處置收益
303.36%2萬
----
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
其他收益
102.40%391.84萬
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
營業利潤
2.32%7,830.84萬
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
加:營業外收入
251.90%50.17萬
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
減:營業外支出
-40.82%36.48萬
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
利潤總額
3.14%7,844.53萬
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
減:所得稅費用
12.11%1,201.93萬
-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
淨利潤
1.67%6,642.6萬
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
持續經營淨利潤
1.67%6,642.6萬
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
減：少數股東損益
---11.59萬
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歸屬于母公司所有者的淨利潤
1.84%6,654.19萬
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
每股收益
基本每股收益
3.45%0.3
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
稀釋每股收益
3.45%0.3
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
其他綜合收益
-0.14
歸屬于母公司所有者的其他綜合收益總額
---0.14
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綜合收益總額
1.67%6,642.6萬
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
歸屬于母公司所有者的綜合收益總額
1.84%6,654.19萬
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
歸屬於少數股東的綜合收益總額
---11.59萬
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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
--
--
--
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)
--
--
--
(Q6)2024/06/30(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
營業總收入 38.83%9.73億46.07%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
營業收入 38.83%9.73億46.07%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
其他業務收入 120.12%2,837.8萬----94.86%4,327.17萬----42.01%1,289.19萬----31.58%2,220.7萬----34.81%907.81萬----
營業總成本 42.16%9.04億50.04%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
營業成本 39.50%5.59億42.83%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
營業稅金及附加 16.62%674.68萬48.75%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
銷售費用 49.78%2.85億68.83%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
管理費用 23.60%5,271.11萬29.86%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
財務費用 35.52%-484.25萬8.18%-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
-利息費用 -59.87%27.06萬-90.69%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
-利息收入 31.46%-511.81萬23.83%-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
研發費用 32.77%423.58萬16.13%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
信用減值損失 -105.27%-1.78萬-536.10%-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
資產減值損失 -----------64.55萬----------------------------
非經營性淨收益 -21.63%877.86萬-18.20%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
公允價值變動淨收益 -79.01%187.59萬-76.52%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
投資淨收益 --298.21萬--133.79萬--363.55萬----------------------------
資產處置收益 303.36%2萬----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
其他收益 102.40%391.84萬118.53%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
營業利潤 2.32%7,830.84萬9.20%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
加:營業外收入 251.90%50.17萬507.95%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
減:營業外支出 -40.82%36.48萬19.95%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
利潤總額 3.14%7,844.53萬9.80%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
減:所得稅費用 12.11%1,201.93萬-9.72%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
淨利潤 1.67%6,642.6萬14.59%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
持續經營淨利潤 1.67%6,642.6萬14.59%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
減：少數股東損益 ---11.59萬------------------------------------
歸屬于母公司所有者的淨利潤 1.84%6,654.19萬14.59%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
每股收益
基本每股收益 3.45%0.313.79%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
稀釋每股收益 3.45%0.313.80%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
其他綜合收益 -0.14
歸屬于母公司所有者的其他綜合收益總額 ---0.14------------------------------------
綜合收益總額 1.67%6,642.6萬14.59%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
歸屬于母公司所有者的綜合收益總額 1.84%6,654.19萬14.59%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
歸屬於少數股東的綜合收益總額 ---11.59萬------------------------------------
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------
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)------

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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