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西部牧业(300106)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)70215.5945249.6123649.36112290.3187556.26
营业收入(万元)70215.5945249.6123649.36112290.3187556.26
营业总成本(万元)71337.6847612.6823127.01114989.2686215.05
营业成本(万元)63130.2440180.8919710.5697627.4075803.01
净利润(万元)-4158.61-3447.30-426.77-6424.57-2118.11
归属于母公司的净利润(万元)-4158.61-3447.30-426.77-6424.57-2118.11
营业利润(万元)-3506.29-2959.8429.10-2447.57573.82
利润总额(万元)-3764.92-3228.71-158.63-2578.42492.02
少数股东损益(万元)260.83134.29103.193137.562320.11
基本每股收益(元)-0.20(元)-0.16(元)-0.02(元)-0.30(元)-0.10(元)
稀释每股收益(元)-0.20(元)-0.16(元)-0.02(元)-0.30(元)-0.10(元)
非经常性损益(万元)--214.81-17.562222.70560.90
扣除非经常性损益后净利润(万元)-4848.46-3662.11-409.20-8647.27-2679.01
总资产(万元)117004.40113273.29119734.07120315.43119449.23
总负债(万元)56109.3450892.2252363.5652621.3548267.02
归属于母公司股东权益合计(万元)49970.5850681.8953702.4254129.1958434.77
股东权益合计(万元)60895.0762381.0767370.5067694.0871182.21
实收资本(股本)(万元)21133.2321133.2321133.2321133.2321133.23
资本公积(万元)62071.4262071.4262071.4262071.4262071.42
未分配利润(万元)-35414.03-34702.72-31682.18-31255.42-26949.84
经营活动产生的现金流量净额(万元)1405.27-3957.31-4651.07509.15-2742.21
经营活动现金流入小计(万元)76393.8648722.6023270.99114817.7385712.81
经营活动现金流出小计(万元)74988.5952679.9127922.06114308.5888455.02
投资活动产生的现金流量净额(万元)-1556.88-1215.33-432.77-2354.33-3301.94
投资活动现金流入小计(万元)45.47----154.6617.92
投资活动现金流出小计(万元)1602.351215.33432.772509.003319.86
筹资活动产生的现金流量净额(万元)-2256.09-3269.54-740.32-1714.84-709.77
筹资活动现金流入小计(万元)15773.312500.00--25726.6917500.00
筹资活动现金流出小计(万元)18029.405769.54740.3227441.5318209.77
期末现金及现金等价物余额(万元)28308.9622274.4824892.5130716.6627522.76
最后修改日期2024-10-292024-08-302024-04-272024-04-272023-10-26
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