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西麦食品(002956)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)113292.7870104.7438721.70132724.0596304.23
营业收入(万元)113292.7870104.7438721.70132724.0596304.23
营业总成本(万元)103575.1963537.9334496.33124001.0389936.84
营业成本(万元)63320.1140106.7922293.3475511.0754405.81
净利润(万元)9250.576533.663927.4110878.088437.46
归属于母公司的净利润(万元)9250.576533.663927.4110878.088437.46
营业利润(万元)10994.347653.114909.1012340.049905.74
利润总额(万元)10902.037605.724889.5712284.199828.44
少数股东损益(万元)----------
基本每股收益(元)0.41(元)0.29(元)0.18(元)0.49(元)0.38(元)
稀释每股收益(元)0.41(元)0.29(元)0.18(元)0.49(元)0.38(元)
非经常性损益(万元)877.02765.55490.452660.962622.92
扣除非经常性损益后净利润(万元)8373.555768.113436.968217.125814.54
总资产(万元)186754.01179256.45185011.82192108.13183095.70
总负债(万元)41835.0937130.3740083.3051271.8844971.90
归属于母公司股东权益合计(万元)144918.92142126.09144928.51140836.25138123.80
股东权益合计(万元)144918.92142126.09144928.51140836.25138123.80
实收资本(股本)(万元)22327.7722327.7722327.7722327.7722327.77
资本公积(万元)68133.8168076.2868606.9968442.0968978.45
未分配利润(万元)48702.9045976.8250283.6046364.5743931.37
经营活动产生的现金流量净额(万元)12019.742811.114124.9119233.7614383.33
经营活动现金流入小计(万元)115344.2870343.9838920.79142972.32102189.68
经营活动现金流出小计(万元)103324.5467532.8834795.88123738.5687806.35
投资活动产生的现金流量净额(万元)17514.5118084.4710446.76-4491.903166.73
投资活动现金流入小计(万元)241299.69198681.32127450.10268219.32206928.53
投资活动现金流出小计(万元)223785.18180596.85117003.34272711.21203761.81
筹资活动产生的现金流量净额(万元)-15940.00-10590.77-5057.36-4081.13-6089.00
筹资活动现金流入小计(万元)4000.002500.001500.0012800.0010000.00
筹资活动现金流出小计(万元)19940.0013090.776557.3616881.1316089.00
期末现金及现金等价物余额(万元)50185.0446841.6945940.9936441.2537192.75
最后修改日期2023-10-262023-08-182023-04-272023-04-262022-10-30
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