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西王食品财务分析

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西王食品(000639)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入1,298,340,202.885,490,278,897.384,141,730,201.322,732,813,255.41
营业总成本1,239,411,977.455,471,706,365.844,143,934,546.132,806,065,861.77
营业利润57,546,656.8-3,545,929.11-15,013,256.86-79,988,027.7
利润总额56,697,474.96-77,131,016.55-14,411,786.01-78,064,787.73
净利润50,249,137.44-43,064,123.95-8,699,306.87-62,825,930.63
其他综合收益3,794,586.7436,585,957.5265,854,943.7779,394,445.56
综合收益总额54,043,724.18-6,478,166.4357,155,636.916,568,514.93
西王食品(000639)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计2,996,078,393.163,124,943,673.362,904,277,298.12,949,471,361.46
非流动资产合计4,037,968,832.344,031,525,377.714,042,188,839.414,082,353,036.94
资产总计7,034,047,225.57,156,469,051.076,946,466,137.517,031,824,398.4
流动负债合计2,511,580,788.382,692,462,824.632,508,121,789.442,671,563,099.83
非流动负债合计555,441,617.62551,025,131.12463,654,890.82426,158,963.27
负债合计3,067,022,4063,243,487,955.752,971,776,680.263,097,722,063.1
归属于母公司股东权益合计3,391,791,113.033,337,898,102.173,382,969,264.973,336,244,270.83
股东权益合计3,967,024,819.53,912,981,095.323,974,689,457.253,934,102,335.3
负债和股东权益合计7,034,047,225.57,156,469,051.076,946,466,137.517,031,824,398.4
西王食品(000639)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计1,177,119,412.725,907,229,818.624,530,155,968.762,909,788,525.67
经营活动现金流出小计1,278,830,788.885,481,536,296.024,349,848,482.432,850,548,872.72
经营活动产生的现金流量净额-101,711,376.16425,693,522.6180,307,486.3359,239,652.95
投资活动现金流入小计3,375,0001,513,840,863.9714,353,897.6312,139,921.91
投资活动现金流出小计3,218,666.541,678,518,968.71168,886,517.07169,801,291.98
投资活动产生的现金流量净额156,333.46-164,678,104.74-154,532,619.44-157,661,370.07
筹资活动现金流入小计0892,986,800302,415,800102,415,800
筹资活动现金流出小计70,257,009.541,170,100,628.91402,221,290.28155,985,507.89
筹资活动产生的现金流量净额-70,257,009.54-277,113,828.91-99,805,490.28-53,569,707.89
汇率变动对现金及现金等价物的影响91,729.94241,124.881,197,469.91,568,128.66
现金及现金等价物净增加额-171,720,322.3-15,857,286.17-72,833,153.49-150,423,296.35
期末现金及现金等价物余额126,738,674.9298,450,347.46241,474,480.14163,884,337.28
西王食品000639相关数据
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