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西王食品(000639)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)497230.90381384.64251656.27129834.02549027.89
营业收入(万元)497230.90381384.64251656.27129834.02549027.89
营业总成本(万元)487589.09372118.62246796.41124382.04550579.31
营业成本(万元)378550.49290941.20187365.6596831.30435282.61
净利润(万元)-42369.804561.745107.685389.301236.81
归属于母公司的净利润(万元)-44357.076258.844065.175085.73-1686.58
营业利润(万元)-77019.039342.575266.095754.67-354.59
利润总额(万元)-79423.327357.203338.055669.75-7713.10
少数股东损益(万元)-14597.96-1026.41-787.64-60.82-2619.83
基本每股收益(元)-0.41(元)0.06(元)0.04(元)0.05(元)-0.02(元)
稀释每股收益(元)-0.41(元)0.06(元)0.04(元)0.05(元)-0.02(元)
非经常性损益(万元)-------60.24-4364.33
扣除非经常性损益后净利润(万元)-43272.807483.255276.235145.982677.75
总资产(万元)616282.72695350.20696570.99703404.72715534.25
总负债(万元)281431.59300941.04300692.20306702.24324236.14
归属于母公司股东权益合计(万元)291446.86338351.55338897.49339179.11333789.81
股东权益合计(万元)334851.13394409.16395878.78396702.48391298.11
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160409.20160382.34160382.34160382.34160382.34
未分配利润(万元)-6228.3245856.9043663.2244683.7939598.05
经营活动产生的现金流量净额(万元)23278.9519831.24-1709.81-10171.1442569.35
经营活动现金流入小计(万元)514880.53409806.52253346.39117711.94590722.98
经营活动现金流出小计(万元)491601.58389975.28255056.21127883.08548153.63
投资活动产生的现金流量净额(万元)9783.0318851.93907.0615.63-16467.81
投资活动现金流入小计(万元)129577.9856503.1227352.50337.50151384.09
投资活动现金流出小计(万元)119794.9537651.1926445.44321.87167851.90
筹资活动产生的现金流量净额(万元)-16542.31-11170.41-10917.04-7025.70-27711.38
筹资活动现金流入小计(万元)91002.1190958.787500.000.0089298.68
筹资活动现金流出小计(万元)107544.42102129.1918417.047025.70117010.06
期末现金及现金等价物余额(万元)46566.4357102.2418157.1312673.8729845.03
最后修改日期2025-04-022024-10-312024-08-092024-04-292024-04-29
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