沪深市场个股详情

000639 西王食品

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  • 4.67
  • -0.35-6.97%
休市中 12/13 15:00 (北京)
50.41亿总市值126.22市盈率TTM

西王食品关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-7.92%38.14亿
-7.91%25.17亿
-8.60%12.98亿
-9.56%54.9亿
-10.55%41.42亿
-6.40%27.33亿
6.33%14.21亿
-4.47%60.71亿
-5.11%46.3亿
-4.23%29.2亿
营业收入
-7.92%38.14亿
-7.91%25.17亿
-8.60%12.98亿
-9.56%54.9亿
-10.55%41.42亿
-6.40%27.33亿
6.33%14.21亿
-4.47%60.71亿
-5.11%46.3亿
-4.23%29.2亿
其他业务收入
----
-26.53%2,577.85万
----
-16.37%6,922.75万
----
-31.51%3,508.69万
----
10.13%8,277.89万
----
56.72%5,122.65万
营业总成本
-10.20%37.21亿
-12.05%24.68亿
-16.35%12.39亿
-12.62%54.72亿
-11.86%41.44亿
-4.40%28.06亿
8.54%14.82亿
2.79%62.62亿
1.76%47.01亿
1.94%29.35亿
营业成本
-14.22%29.09亿
-16.60%18.74亿
-18.78%9.68亿
-15.31%43.53亿
-11.98%33.92亿
-5.04%22.47亿
12.71%11.92亿
4.59%51.4亿
7.34%38.54亿
8.52%23.66亿
营业税金及附加
42.89%1,028.95万
106.14%681.24万
403.64%329.72万
14.69%1,064.37万
-2.07%720.1万
-38.22%330.48万
-72.01%65.47万
-29.67%928.07万
-24.97%735.31万
-24.56%534.93万
销售费用
6.79%5.35亿
4.77%3.76亿
-10.26%1.72亿
-2.73%6.83亿
-16.48%5.01亿
-6.06%3.59亿
-16.76%1.92亿
-9.79%7.02亿
-21.46%6亿
-26.09%3.82亿
管理费用
11.67%1.3亿
4.14%1.22亿
-6.74%5,373.04万
-4.63%2.28亿
0.05%1.17亿
5.73%1.17亿
2.32%5,761.33万
2.07%2.39亿
-1.12%1.17亿
23.47%1.11亿
财务费用
18.76%9,884.76万
7.25%5,821.51万
5.07%2,536.28万
58.97%1.22亿
44.59%8,323.13万
65.65%5,428.03万
175.64%2,413.92万
64.58%7,673.56万
-11.87%5,756.35万
-18.71%3,276.73万
-利息费用
-3.49%1.01亿
-10.39%6,391.99万
2.34%3,321.41万
50.42%1.44亿
54.52%1.05亿
67.08%7,133.19万
66.45%3,245.56万
19.06%9,589.49万
120.98%6,799.22万
-8.44%4,269.3万
-利息收入
29.17%-1,792.34万
5.82%-1,620.26万
14.04%-829.51万
0.14%-3,270.9万
-4.91%-2,530.47万
-6.86%-1,720.39万
-14.98%-964.96万
-2.09%-3,275.34万
-5.85%-2,412.13万
-5.17%-1,609.98万
研发费用
-15.28%3,725.29万
20.91%3,094.87万
7.77%1,677.31万
-20.77%7,542.1万
-33.52%4,397.2万
-32.72%2,559.65万
57.97%1,556.36万
-9.65%9,519.65万
-9.52%6,613.86万
-15.05%3,804.58万
信用减值损失
62.97%-542.5万
76.81%-84.23万
-217.09%-57.62万
-4,287.69%-2,317.3万
-2,112.10%-1,465.03万
-1,235.60%-363.23万
-76.40%49.21万
-106.19%-52.81万
---66.23万
--31.99万
资产减值损失
-11.40%-340.82万
66.84%-125.84万
-210.75%-383.22万
98.65%-1,091.37万
80.98%-305.95万
68.32%-379.46万
-2.57%-123.32万
-25,497.99%-8.09亿
-104.41%-1,608.35万
-265.41%-1,197.96万
营业总成本调整项目
----
----
----
----
----
----
---0.01
----
----
----
非经营性净收益
105.98%76.55万
160.31%406.23万
-176.64%-138.16万
97.27%-2,211.85万
27.71%-1,280.89万
46.51%-673.54万
-591.88%-49.94万
-6,304.16%-8.1亿
-970.14%-1,771.87万
-193.58%-1,259.09万
公允价值变动净收益
553.75%58.43万
1,036.31%47.35万
11,784.80%36.7万
113.05%16.78万
90.45%-12.88万
96.11%-5.06万
99.63%-3,140.52
-478.12%-128.55万
---134.86万
---129.91万
投资净收益
611.32%135.61万
--79.98万
--28.5万
896.96%85.24万
--19.06万
--0
----
-98.93%8.55万
----
--0
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
--0
----
--0
资产处置收益
----
--0
----
66.13%-5,655.94
----
--0
----
98.57%-1.67万
----
--0
其他收益
58.26%765.84万
558.92%488.97万
869.74%237.48万
735.04%1,095.38万
1,188.40%483.91万
101.69%74.21万
260.55%24.49万
139.02%131.18万
--37.56万
--36.79万
营业利润
722.29%9,342.57万
165.84%5,266.09万
193.27%5,754.67万
99.65%-354.59万
83.12%-1,501.33万
-186.91%-7,998.8万
-112.43%-6,169.76万
-462.88%-10.01亿
-134.53%-8,894.47万
-115.25%-2,787.93万
加:营业外收入
-46.68%272.91万
-64.77%170.31万
-82.02%71.94万
102.98%619.48万
249.28%511.8万
948.03%483.38万
1,009.31%399.99万
39.79%305.19万
-53.36%146.53万
-75.63%46.12万
减:营业外支出
400.00%2,258.29万
620.94%2,098.35万
7.98%156.85万
1,280.88%7,977.99万
1.51%451.66万
4.64%291.06万
-15.81%145.26万
3.20%577.74万
1,095.36%444.94万
647.95%278.14万
利润总额
610.50%7,357.2万
142.76%3,338.05万
195.85%5,669.75万
92.31%-7,713.1万
84.32%-1,441.18万
-158.50%-7,806.48万
-94.52%-5,915.04万
-468.43%-10.04亿
-135.31%-9,192.88万
-116.38%-3,019.95万
减:所得税费用
471.95%2,124.76万
103.97%60.52万
160.88%644.83万
86.73%-3,406.69万
76.00%-571.25万
4.82%-1,523.89万
-51.34%-1,059.11万
-635.67%-2.57亿
-143.85%-2,379.99万
-147.70%-1,601.1万
净利润
701.48%5,232.44万
152.17%3,277.53万
203.48%5,024.91万
94.23%-4,306.41万
87.23%-869.93万
-342.79%-6,282.59万
-107.42%-4,855.93万
-432.72%-7.47亿
-133.06%-6,812.89万
-109.41%-1,418.85万
持续经营净利润
----
152.17%3,277.53万
----
94.23%-4,306.41万
----
---6,282.59万
----
-432.72%-7.47亿
----
----
减:少数股东损益
31.55%-1,026.41万
31.89%-787.64万
90.38%-60.82万
79.56%-2,619.83万
-265.53%-1,499.49万
-2,210.03%-1,156.5万
-117.89%-631.93万
-413.29%-1.28亿
-117.54%-410.22万
-97.23%54.81万
归属于母公司所有者的净利润
894.16%6,258.84万
179.30%4,065.17万
220.40%5,085.73万
97.27%-1,686.58万
109.83%629.56万
-247.85%-5,126.1万
-105.94%-4,223.99万
-437.05%-6.19亿
-135.05%-6,402.67万
-111.25%-1,473.66万
每股收益
基本每股收益
900.00%0.058
175.40%0.0377
217.75%0.0471
97.26%-0.0156
109.67%0.0058
-400.00%-0.05
-100.00%-0.04
-435.29%-0.57
-135.29%-0.06
-108.33%-0.01
稀释每股收益
900.00%0.058
175.40%0.0377
217.75%0.0471
97.26%-0.0156
109.67%0.0058
-400.00%-0.05
-100.00%-0.04
-435.29%-0.57
-135.29%-0.06
-108.33%-0.01
其他综合收益
-132.21%-2,121.39万
-83.59%1,303.14万
113.44%379.46万
-82.31%3,658.6万
-77.72%6,585.49万
-39.00%7,939.44万
-155.00%-2,822.71万
453.96%2.07亿
2,107.38%2.96亿
626.30%1.3亿
归属于母公司所有者的其他综合收益总额
-132.21%-1,697.11万
-83.59%1,042.51万
113.44%303.57万
-82.17%2,923.39万
-77.72%5,268.4万
-38.97%6,351.56万
-155.00%-2,258.17万
450.25%1.64亿
2,107.94%2.36亿
626.11%1.04亿
归属于少数股东的其他综合收益总额
-132.21%-424.28万
-83.59%260.63万
113.44%75.89万
-82.85%735.21万
-77.72%1,317.1万
-39.13%1,587.89万
-155.00%-564.54万
468.90%4,288.12万
2,105.16%5,912.02万
627.05%2,608.68万
综合收益总额
-45.57%3,111.05万
176.47%4,580.67万
170.38%5,404.37万
98.80%-647.82万
-74.87%5,715.56万
-85.71%1,656.85万
-122.70%-7,678.64万
-425.25%-5.4亿
18.88%2.27亿
-8.02%1.16亿
归属于母公司所有者的综合收益总额
-22.66%4,561.74万
316.80%5,107.68万
183.14%5,389.3万
102.72%1,236.81万
-65.80%5,897.96万
-86.28%1,225.46万
-120.74%-6,482.16万
-432.54%-4.55亿
0.91%1.72亿
-19.69%8,933.99万
归属于少数股东的综合收益总额
-695.36%-1,450.69万
-222.16%-527.01万
101.26%15.07万
77.90%-1,884.62万
-103.32%-182.39万
-83.80%431.39万
-133.96%-1,196.48万
-391.21%-8,527.89万
169.11%5,501.8万
79.45%2,663.49万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
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--
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中兴财光华会计师事务所(特殊普通合伙)
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--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -7.92%38.14亿-7.91%25.17亿-8.60%12.98亿-9.56%54.9亿-10.55%41.42亿-6.40%27.33亿6.33%14.21亿-4.47%60.71亿-5.11%46.3亿-4.23%29.2亿
营业收入 -7.92%38.14亿-7.91%25.17亿-8.60%12.98亿-9.56%54.9亿-10.55%41.42亿-6.40%27.33亿6.33%14.21亿-4.47%60.71亿-5.11%46.3亿-4.23%29.2亿
其他业务收入 -----26.53%2,577.85万-----16.37%6,922.75万-----31.51%3,508.69万----10.13%8,277.89万----56.72%5,122.65万
营业总成本 -10.20%37.21亿-12.05%24.68亿-16.35%12.39亿-12.62%54.72亿-11.86%41.44亿-4.40%28.06亿8.54%14.82亿2.79%62.62亿1.76%47.01亿1.94%29.35亿
营业成本 -14.22%29.09亿-16.60%18.74亿-18.78%9.68亿-15.31%43.53亿-11.98%33.92亿-5.04%22.47亿12.71%11.92亿4.59%51.4亿7.34%38.54亿8.52%23.66亿
营业税金及附加 42.89%1,028.95万106.14%681.24万403.64%329.72万14.69%1,064.37万-2.07%720.1万-38.22%330.48万-72.01%65.47万-29.67%928.07万-24.97%735.31万-24.56%534.93万
销售费用 6.79%5.35亿4.77%3.76亿-10.26%1.72亿-2.73%6.83亿-16.48%5.01亿-6.06%3.59亿-16.76%1.92亿-9.79%7.02亿-21.46%6亿-26.09%3.82亿
管理费用 11.67%1.3亿4.14%1.22亿-6.74%5,373.04万-4.63%2.28亿0.05%1.17亿5.73%1.17亿2.32%5,761.33万2.07%2.39亿-1.12%1.17亿23.47%1.11亿
财务费用 18.76%9,884.76万7.25%5,821.51万5.07%2,536.28万58.97%1.22亿44.59%8,323.13万65.65%5,428.03万175.64%2,413.92万64.58%7,673.56万-11.87%5,756.35万-18.71%3,276.73万
-利息费用 -3.49%1.01亿-10.39%6,391.99万2.34%3,321.41万50.42%1.44亿54.52%1.05亿67.08%7,133.19万66.45%3,245.56万19.06%9,589.49万120.98%6,799.22万-8.44%4,269.3万
-利息收入 29.17%-1,792.34万5.82%-1,620.26万14.04%-829.51万0.14%-3,270.9万-4.91%-2,530.47万-6.86%-1,720.39万-14.98%-964.96万-2.09%-3,275.34万-5.85%-2,412.13万-5.17%-1,609.98万
研发费用 -15.28%3,725.29万20.91%3,094.87万7.77%1,677.31万-20.77%7,542.1万-33.52%4,397.2万-32.72%2,559.65万57.97%1,556.36万-9.65%9,519.65万-9.52%6,613.86万-15.05%3,804.58万
信用减值损失 62.97%-542.5万76.81%-84.23万-217.09%-57.62万-4,287.69%-2,317.3万-2,112.10%-1,465.03万-1,235.60%-363.23万-76.40%49.21万-106.19%-52.81万---66.23万--31.99万
资产减值损失 -11.40%-340.82万66.84%-125.84万-210.75%-383.22万98.65%-1,091.37万80.98%-305.95万68.32%-379.46万-2.57%-123.32万-25,497.99%-8.09亿-104.41%-1,608.35万-265.41%-1,197.96万
营业总成本调整项目 ---------------------------0.01------------
非经营性净收益 105.98%76.55万160.31%406.23万-176.64%-138.16万97.27%-2,211.85万27.71%-1,280.89万46.51%-673.54万-591.88%-49.94万-6,304.16%-8.1亿-970.14%-1,771.87万-193.58%-1,259.09万
公允价值变动净收益 553.75%58.43万1,036.31%47.35万11,784.80%36.7万113.05%16.78万90.45%-12.88万96.11%-5.06万99.63%-3,140.52-478.12%-128.55万---134.86万---129.91万
投资净收益 611.32%135.61万--79.98万--28.5万896.96%85.24万--19.06万--0-----98.93%8.55万------0
-其中:对联营合营企业的投资收益 ------------------------------0------0
资产处置收益 ------0----66.13%-5,655.94------0----98.57%-1.67万------0
其他收益 58.26%765.84万558.92%488.97万869.74%237.48万735.04%1,095.38万1,188.40%483.91万101.69%74.21万260.55%24.49万139.02%131.18万--37.56万--36.79万
营业利润 722.29%9,342.57万165.84%5,266.09万193.27%5,754.67万99.65%-354.59万83.12%-1,501.33万-186.91%-7,998.8万-112.43%-6,169.76万-462.88%-10.01亿-134.53%-8,894.47万-115.25%-2,787.93万
加:营业外收入 -46.68%272.91万-64.77%170.31万-82.02%71.94万102.98%619.48万249.28%511.8万948.03%483.38万1,009.31%399.99万39.79%305.19万-53.36%146.53万-75.63%46.12万
减:营业外支出 400.00%2,258.29万620.94%2,098.35万7.98%156.85万1,280.88%7,977.99万1.51%451.66万4.64%291.06万-15.81%145.26万3.20%577.74万1,095.36%444.94万647.95%278.14万
利润总额 610.50%7,357.2万142.76%3,338.05万195.85%5,669.75万92.31%-7,713.1万84.32%-1,441.18万-158.50%-7,806.48万-94.52%-5,915.04万-468.43%-10.04亿-135.31%-9,192.88万-116.38%-3,019.95万
减:所得税费用 471.95%2,124.76万103.97%60.52万160.88%644.83万86.73%-3,406.69万76.00%-571.25万4.82%-1,523.89万-51.34%-1,059.11万-635.67%-2.57亿-143.85%-2,379.99万-147.70%-1,601.1万
净利润 701.48%5,232.44万152.17%3,277.53万203.48%5,024.91万94.23%-4,306.41万87.23%-869.93万-342.79%-6,282.59万-107.42%-4,855.93万-432.72%-7.47亿-133.06%-6,812.89万-109.41%-1,418.85万
持续经营净利润 ----152.17%3,277.53万----94.23%-4,306.41万-------6,282.59万-----432.72%-7.47亿--------
减:少数股东损益 31.55%-1,026.41万31.89%-787.64万90.38%-60.82万79.56%-2,619.83万-265.53%-1,499.49万-2,210.03%-1,156.5万-117.89%-631.93万-413.29%-1.28亿-117.54%-410.22万-97.23%54.81万
归属于母公司所有者的净利润 894.16%6,258.84万179.30%4,065.17万220.40%5,085.73万97.27%-1,686.58万109.83%629.56万-247.85%-5,126.1万-105.94%-4,223.99万-437.05%-6.19亿-135.05%-6,402.67万-111.25%-1,473.66万
每股收益
基本每股收益 900.00%0.058175.40%0.0377217.75%0.047197.26%-0.0156109.67%0.0058-400.00%-0.05-100.00%-0.04-435.29%-0.57-135.29%-0.06-108.33%-0.01
稀释每股收益 900.00%0.058175.40%0.0377217.75%0.047197.26%-0.0156109.67%0.0058-400.00%-0.05-100.00%-0.04-435.29%-0.57-135.29%-0.06-108.33%-0.01
其他综合收益 -132.21%-2,121.39万-83.59%1,303.14万113.44%379.46万-82.31%3,658.6万-77.72%6,585.49万-39.00%7,939.44万-155.00%-2,822.71万453.96%2.07亿2,107.38%2.96亿626.30%1.3亿
归属于母公司所有者的其他综合收益总额 -132.21%-1,697.11万-83.59%1,042.51万113.44%303.57万-82.17%2,923.39万-77.72%5,268.4万-38.97%6,351.56万-155.00%-2,258.17万450.25%1.64亿2,107.94%2.36亿626.11%1.04亿
归属于少数股东的其他综合收益总额 -132.21%-424.28万-83.59%260.63万113.44%75.89万-82.85%735.21万-77.72%1,317.1万-39.13%1,587.89万-155.00%-564.54万468.90%4,288.12万2,105.16%5,912.02万627.05%2,608.68万
综合收益总额 -45.57%3,111.05万176.47%4,580.67万170.38%5,404.37万98.80%-647.82万-74.87%5,715.56万-85.71%1,656.85万-122.70%-7,678.64万-425.25%-5.4亿18.88%2.27亿-8.02%1.16亿
归属于母公司所有者的综合收益总额 -22.66%4,561.74万316.80%5,107.68万183.14%5,389.3万102.72%1,236.81万-65.80%5,897.96万-86.28%1,225.46万-120.74%-6,482.16万-432.54%-4.55亿0.91%1.72亿-19.69%8,933.99万
归属于少数股东的综合收益总额 -695.36%-1,450.69万-222.16%-527.01万101.26%15.07万77.90%-1,884.62万-103.32%-182.39万-83.80%431.39万-133.96%-1,196.48万-391.21%-8,527.89万169.11%5,501.8万79.45%2,663.49万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。