000639 深市 西王食品

    西王食品股份有限公司                                                    2024 年半年度报告摘要

证券代码：000639                        证券简称：西王食品                    公告编号：2024-019

    西王食品股份有限公司 2024 年半年度报告摘要

一、重要提示

  本半年度报告摘要来自半年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者应当到证监会指定媒体仔细阅读半年度报告全文。

  所有董事均已出席了审议本报告的董事会会议。

  非标准审计意见提示

  □适用 不适用

  董事会审议的报告期利润分配预案或公积金转增股本预案

  □适用 不适用

  公司计划不派发现金红利，不送红股，不以公积金转增股本。

  董事会决议通过的本报告期优先股利润分配预案

  □适用 不适用
二、公司基本情况
1、公司简介

            股票简称                    西王食品              股票代码                000639

          股票上市交易所                                      深圳证券交易所

    变更前的股票简称（如有）                                        无

        联系人和联系方式                      董事会秘书                        证券事务代表

              姓名                              王超                              张婷

            办公地址                    山东省邹平市西王工业园            山东省邹平市西王工业园

              电话                          0543-4868888                      0543-4868888

            电子信箱                    wangchao@xiwang.com.cn            zhangting@xiwang.com.cn


    西王食品股份有限公司                                                    2024 年半年度报告摘要

2、主要会计数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□是 否

                                                                                      本报告期比上年同期
                                                本报告期            上年同期

                                                                                              增减

              营业收入（元）                2,516,562,714.68    2,732,813,255.41          -7.91%

    归属于上市公司股东的净利润（元）        40,651,666.23      -51,260,978.36          179.30%

 归属于上市公司股东的扣除非经常性损益的净

                                              52,762,272.48      -53,000,340.79          199.55%

                利润（元）

    经营活动产生的现金流量净额（元）        -17,098,133.06      59,239,652.95          -128.86%

          基本每股收益（元/股）                  0.0377              -0.0500              175.40%

          稀释每股收益（元/股）                  0.0377              -0.0500              175.40%

          加权平均净资产收益率                  1.21%              -1.54%              2.75%

                                                                                      本报告期末比上年度
                                                本报告期末            上年度末

                                                                                            末增减

              总资产（元）                  6,965,709,860.95    7,155,342,510.45          -2.65%

    归属于上市公司股东的净资产（元）        3,388,974,911.05    3,337,898,102.17          1.53%

3、公司股东数量及持股情况

                                                                                                单位：股

                                                              报告期末表决权恢复的

              报告期末普通股股东总数                26,118    优先股股东总数（如            0

                                                                      有）

                              前 10 名股东持股情况（不含通过转融通出借股份）

                                                                            持有有  质押、标记或冻结情
                                                    持股比                限售条          况

              股东名称                  股东性质                持股数量

                                                      例                  件的股  股份

                                                                            份数量              数量

                                                                                      状态

                                      境内非国有法

          西王集团有限公司                          28.91%  312,075,381    0      质押  310,065,333
                                          人

                                      境内非国有法

        山东永华投资有限公司                        16.79%  181,238,262    0      质押  181,238,262
                                          人

  巨能资本管理有限公司－山东聚赢产                                                    不适

                                        国有法人      4.99%    53,854,837      0                  0

    业基金合伙企业（有限合伙）                                                        用

      江苏承启实业发展有限公司        境内非国有法    3.86%    41,692,896      0      不适        0


    西王食品股份有限公司                                                    2024 年半年度报告摘要

                                          人                                          用

  泰达宏利基金－工商银行－泰达宏利                                                    不适

                                          其他        3.49%    37,709,678      0                  0

      价值成长定向增发 726 号                                                          用

                                                                                      不适

              邱瑞凤                境内自然人    1.77%    19,079,116      0                  0

                                                                                        用

  山东高速嵩信（天津）投资管理有限