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西部牧业(300106)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)66695.8439617.9318714.3893812.0970215.59
营业收入(万元)66695.8439617.9318714.3893812.0970215.59
营业总成本(万元)71725.2045631.6019718.91108479.8271337.68
营业成本(万元)60137.5136282.2217277.5887433.2463130.24
净利润(万元)-3665.81-4360.03-981.34-11880.58-4158.61
归属于母公司的净利润(万元)-3665.81-4360.03-981.34-11880.58-4158.61
营业利润(万元)-2533.83-3749.41-665.58-9675.57-3506.29
利润总额(万元)-2503.75-3725.73-660.62-10312.26-3764.92
少数股东损益(万元)1315.90787.09112.141532.47260.83
基本每股收益(元)-0.17(元)-0.21(元)-0.05(元)-0.56(元)-0.20(元)
稀释每股收益(元)-0.17(元)-0.21(元)-0.05(元)-0.56(元)-0.20(元)
非经常性损益(万元)1316.591178.12159.734181.45--
扣除非经常性损益后净利润(万元)-4982.40-5538.14-1141.07-16062.03-4848.46
总资产(万元)105567.98106991.33104814.55110341.14117004.40
总负债(万元)53473.1656119.5451239.0255896.4156109.34
归属于母公司股东权益合计(万元)38582.7937888.5841267.2742248.6149970.58
股东权益合计(万元)52094.8250871.8053575.5354444.7360895.07
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)-46801.82-47496.03-44117.34-43136.00-35414.03
经营活动产生的现金流量净额(万元)11457.982045.21541.412489.371405.27
经营活动现金流入小计(万元)86476.4453979.5929272.2295922.6576393.86
经营活动现金流出小计(万元)75018.4651934.3728730.8193433.2774988.59
投资活动产生的现金流量净额(万元)-1501.78-582.74-499.83-1089.75-1556.88
投资活动现金流入小计(万元)21.00------45.47
投资活动现金流出小计(万元)1522.78582.74499.831089.751602.35
筹资活动产生的现金流量净额(万元)2052.093652.63-809.71-7656.06-2256.09
筹资活动现金流入小计(万元)17970.008169.00--15773.3115773.31
筹资活动现金流出小计(万元)15917.914516.37809.7123429.3718029.40
期末现金及现金等价物余额(万元)36661.6929575.3323885.2724460.2328308.96
最后修改日期2025-10-292025-08-282025-04-292025-04-282024-10-29
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