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西王食品(000639)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)129834.02549027.89414173.02273281.33142051.79
营业收入(万元)129834.02549027.89414173.02273281.33142051.79
营业总成本(万元)124382.04550579.31414393.45281349.28148245.73
营业成本(万元)96831.30435282.61339179.42224653.23119215.01
净利润(万元)5389.301236.815897.961225.46-6482.16
归属于母公司的净利润(万元)5085.73-1686.58629.56-5126.10-4223.99
营业利润(万元)5754.67-354.59-1501.33-7998.80-6169.76
利润总额(万元)5669.75-7713.10-1441.18-7806.48-5915.04
少数股东损益(万元)-60.82-2619.83-1499.49-1156.50-631.93
基本每股收益(元)0.05(元)-0.02(元)0.01(元)-0.05(元)-0.04(元)
稀释每股收益(元)0.05(元)-0.02(元)0.01(元)-0.05(元)-0.04(元)
非经常性损益(万元)-60.24-4364.33--173.94339.05
扣除非经常性损益后净利润(万元)5145.982677.75593.27-5300.03-4563.04
总资产(万元)703404.72715534.25694646.61703182.44702746.23
总负债(万元)306702.24324236.14297177.67309772.21318671.49
归属于母公司股东权益合计(万元)339179.11333789.81338296.93333624.43325916.81
股东权益合计(万元)396702.48391298.11397468.95393410.23384074.74
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160382.34160382.34160228.79160228.79160228.79
未分配利润(万元)44683.7939598.0543264.5337508.8738410.98
经营活动产生的现金流量净额(万元)-10171.1442569.3518030.755923.972118.94
经营活动现金流入小计(万元)117711.94590722.98453015.60290978.85149034.51
经营活动现金流出小计(万元)127883.08548153.63434984.85285054.89146915.57
投资活动产生的现金流量净额(万元)15.63-16467.81-15453.26-15766.14-15220.65
投资活动现金流入小计(万元)337.50151384.091435.391213.9937.49
投资活动现金流出小计(万元)321.87167851.9016888.6516980.1315258.15
筹资活动产生的现金流量净额(万元)-7025.70-27711.38-9980.55-5356.97-1723.29
筹资活动现金流入小计(万元)0.0089298.6830241.5810241.582741.58
筹资活动现金流出小计(万元)7025.70117010.0640222.1315598.554464.87
期末现金及现金等价物余额(万元)12673.8729845.0324147.4516388.4316587.37
最后修改日期2024-04-292024-04-292023-10-262023-08-272023-04-29
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