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西王食品(000639)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)211849.39103973.86497230.90381384.64251656.27
营业收入(万元)211849.39103973.86497230.90381384.64251656.27
营业总成本(万元)215737.67104799.74487589.09372118.62246796.41
营业成本(万元)165100.2879719.99378550.49290941.20187365.65
净利润(万元)-2305.27593.11-42369.804561.745107.68
归属于母公司的净利润(万元)-1857.03751.61-44357.076258.844065.17
营业利润(万元)-3604.40-659.55-77019.039342.575266.09
利润总额(万元)-3256.66-158.10-79423.327357.203338.05
少数股东损益(万元)-843.97-648.21-14597.96-1026.41-787.64
基本每股收益(元)-0.02(元)0.01(元)-0.41(元)0.06(元)0.04(元)
稀释每股收益(元)-0.02(元)0.01(元)-0.41(元)0.06(元)0.04(元)
非经常性损益(万元)--244.66------
扣除非经常性损益后净利润(万元)-2045.34506.95-43272.807483.255276.23
总资产(万元)607999.37609130.49616282.72695350.20696570.99
总负债(万元)276409.54274374.09281431.59300941.04300692.20
归属于母公司股东权益合计(万元)289141.59292039.97291446.86338351.55338897.49
股东权益合计(万元)331589.83334756.40334851.13394409.16395878.78
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160409.20160409.20160409.20160382.34160382.34
未分配利润(万元)-8085.35-5476.71-6228.3245856.9043663.22
经营活动产生的现金流量净额(万元)5003.16-3468.7723278.9519831.24-1709.81
经营活动现金流入小计(万元)231860.69106802.65514880.53409806.52253346.39
经营活动现金流出小计(万元)226857.53110271.42491601.58389975.28255056.21
投资活动产生的现金流量净额(万元)-938.54-1361.439783.0318851.93907.06
投资活动现金流入小计(万元)21089.16337.50129577.9856503.1227352.50
投资活动现金流出小计(万元)22027.701698.93119794.9537651.1926445.44
筹资活动产生的现金流量净额(万元)-10852.23-5368.50-16542.31-11170.41-10917.04
筹资活动现金流入小计(万元)0.00--91002.1190958.787500.00
筹资活动现金流出小计(万元)10852.235368.50107544.42102129.1918417.04
期末现金及现金等价物余额(万元)39707.7536340.5046566.4357102.2418157.13
最后修改日期2025-08-272025-04-252025-04-022024-10-312024-08-09
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