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西麦食品(002956)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)97324.4656562.32157799.88113292.7870104.74
营业收入(万元)97324.4656562.32157799.88113292.7870104.74
营业总成本(万元)90373.2551786.97147572.27103575.1963537.93
营业成本(万元)55948.4131841.0087503.4263320.1140106.79
净利润(万元)6654.194500.3411545.039250.576533.66
归属于母公司的净利润(万元)6654.194500.3411545.039250.576533.66
营业利润(万元)7830.845360.9413603.3010994.347653.11
利润总额(万元)7844.535368.9613509.1710902.037605.72
少数股东损益(万元)-11.59--------
基本每股收益(元)0.30(元)0.20(元)0.52(元)0.41(元)0.29(元)
稀释每股收益(元)0.30(元)0.20(元)0.52(元)0.41(元)0.29(元)
非经常性损益(万元)394.82316.202073.89877.02765.55
扣除非经常性损益后净利润(万元)6259.364184.149471.148373.555768.11
总资产(万元)190236.29191095.46201015.42186754.01179256.45
总负债(万元)36764.5741604.8055140.4241835.0937130.37
归属于母公司股东权益合计(万元)152167.20149490.66145875.00144918.92142126.09
股东权益合计(万元)153471.72149490.66145875.00144918.92142126.09
实收资本(股本)(万元)22324.6922327.7722327.7722327.7722327.77
资本公积(万元)67481.1968324.9968247.6268133.8168076.28
未分配利润(万元)56571.8854927.0850411.2148702.9045976.82
经营活动产生的现金流量净额(万元)4039.255512.9111988.1912019.742811.11
经营活动现金流入小计(万元)103462.3852859.46180185.74115344.2870343.98
经营活动现金流出小计(万元)99423.1347346.54168197.55103324.5467532.88
投资活动产生的现金流量净额(万元)-3477.27-7244.539801.3917514.5118084.47
投资活动现金流入小计(万元)80664.4444463.29288016.76241299.69198681.32
投资活动现金流出小计(万元)84141.7151707.82278215.37223785.18180596.85
筹资活动产生的现金流量净额(万元)-3978.98-3486.79-12924.54-15940.00-10590.77
筹资活动现金流入小计(万元)2500.00--10000.004000.002500.00
筹资活动现金流出小计(万元)6478.983486.7922924.5419940.0013090.77
期末现金及现金等价物余额(万元)42079.9840260.3945471.9550185.0446841.69
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-18
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