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西王食品(000639)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)350721.63211849.39103973.86497230.90381384.64
营业收入(万元)350721.63211849.39103973.86497230.90381384.64
营业总成本(万元)350949.15215737.67104799.74487589.09372118.62
营业成本(万元)273425.27165100.2879719.99378550.49290941.20
净利润(万元)-1036.17-2305.27593.11-42369.804561.74
归属于母公司的净利润(万元)222.19-1857.03751.61-44357.076258.84
营业利润(万元)720.67-3604.40-659.55-77019.039342.57
利润总额(万元)-224.83-3256.66-158.10-79423.327357.20
少数股东损益(万元)-670.63-843.97-648.21-14597.96-1026.41
基本每股收益(元)0.00(元)-0.02(元)0.01(元)-0.41(元)0.06(元)
稀释每股收益(元)0.00(元)-0.02(元)0.01(元)-0.41(元)0.06(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)712.10-2045.34506.95-43272.807483.25
总资产(万元)607692.10607999.37609130.49616282.72695350.20
总负债(万元)274862.35276409.54274374.09281431.59300941.04
归属于母公司股东权益合计(万元)290410.70289141.59292039.97291446.86338351.55
股东权益合计(万元)332829.74331589.83334756.40334851.13394409.16
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160409.20160409.20160409.20160409.20160382.34
未分配利润(万元)-6006.13-8085.35-5476.71-6228.3245856.90
经营活动产生的现金流量净额(万元)16141.375003.16-3468.7723278.9519831.24
经营活动现金流入小计(万元)376834.31231860.69106802.65514880.53409806.52
经营活动现金流出小计(万元)360692.94226857.53110271.42491601.58389975.28
投资活动产生的现金流量净额(万元)-694.06-938.54-1361.439783.0318851.93
投资活动现金流入小计(万元)28908.2621089.16337.50129577.9856503.12
投资活动现金流出小计(万元)29602.3222027.701698.93119794.9537651.19
筹资活动产生的现金流量净额(万元)-16516.74-10852.23-5368.50-16542.31-11170.41
筹资活动现金流入小计(万元)72410.390.00--91002.1190958.78
筹资活动现金流出小计(万元)88927.1310852.235368.50107544.42102129.19
期末现金及现金等价物余额(万元)45328.2739707.7536340.5046566.4357102.24
最后修改日期2025-10-242025-08-272025-04-252025-04-022024-10-31
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