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西麦食品(002956)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)169591.58114909.8365571.01189612.76143306.06
营业收入(万元)169591.58114909.8365571.01189612.76143306.06
营业总成本(万元)155312.17106139.0559515.64177692.05133370.12
营业成本(万元)95584.2664823.9136948.21111238.8182238.69
净利润(万元)13192.518135.725379.0013237.0010835.57
归属于母公司的净利润(万元)13207.978148.715452.8813318.6110835.43
营业利润(万元)15665.759757.086516.4415746.2913025.13
利润总额(万元)15521.149612.206379.7415742.3913084.06
少数股东损益(万元)42.5912.80-26.33-4.5323.40
基本每股收益(元)0.59(元)0.37(元)0.24(元)0.60(元)0.49(元)
稀释每股收益(元)0.59(元)0.37(元)0.24(元)0.60(元)0.49(元)
非经常性损益(万元)--372.09111.522261.47--
扣除非经常性损益后净利润(万元)12695.127776.615341.3511057.148899.43
总资产(万元)213282.63204096.80207427.12219125.10195835.43
总负债(万元)55208.9951522.2048791.4465925.5845110.10
归属于母公司股东权益合计(万元)156156.74150784.86156919.34151458.81149385.81
股东权益合计(万元)158073.64152574.60158635.67153199.52150725.32
实收资本(股本)(万元)22324.6922324.6922324.6922324.6922324.69
资本公积(万元)68211.6367896.5367465.0467465.0467466.64
未分配利润(万元)58527.3453907.5260948.6455513.2753889.31
经营活动产生的现金流量净额(万元)20488.656930.268548.4516999.2713017.35
经营活动现金流入小计(万元)178166.73117992.8862903.81210871.17150022.44
经营活动现金流出小计(万元)157678.08111062.6254355.37193871.90137005.09
投资活动产生的现金流量净额(万元)-18911.03-7654.86-5196.43-37629.86-13986.08
投资活动现金流入小计(万元)100936.2458327.9631362.32174736.39120875.67
投资活动现金流出小计(万元)119847.2765982.8236558.76212366.25134861.75
筹资活动产生的现金流量净额(万元)-10720.69-3763.73-3611.28-3727.56-8515.31
筹资活动现金流入小计(万元)3833.511087.851000.0015383.856500.00
筹资活动现金流出小计(万元)14554.204851.584611.2819111.4115015.31
期末现金及现金等价物余额(万元)11979.2816653.2920811.8621087.4536004.20
最后修改日期2025-10-292025-08-262025-04-292025-04-292024-10-31
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