前十大流通股东累计持有： 58930.71万股，累计占流通股比： 54.6%，较上期变化： -10542.83万股。 | 名称 持有数量(万股) | | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 西王集团有限公司 | 31207.54 | 28.91 | 不变 | | 山东永华投资有限公司 | 11019.33 | 10.21 | -7104.50 | | 巨能资本管理有限公司-山东聚赢产业基金合伙企业(有限 合伙) | 4479.48 | 4.15 | -906.00 | | 泰达宏利基金-工商银行-泰达宏利价值成长定向增发726号 | 3770.97 | 3.49 | 不变 | | 李松峰 | 2600.12 | 2.41 | 新进 | | 山东高速（600350）嵩信(天津)投资管理有限公司-山高嵩 成私募股权投资基金 | 1885.48 | 1.75 | 不变 | | 武汉睿福德投资管理中心(有限合伙) | 1500.69 | 1.39 | 不变 | | 株洲市国有资产投资控股集团有限公司 | 1075.25 | 1. ...

Financial Performance - The company's revenue for 2024 was ¥4,972,309,008.30, a decrease of 9.43% compared to ¥5,490,278,897.38 in 2023[28]. - The net profit attributable to shareholders for 2024 was -¥443,570,686.57, representing a significant decline of 2,530.00% from -¥16,865,799.90 in 2023[28]. - The net cash flow from operating activities decreased by 45.32% to ¥232,789,502.58 in 2024 from ¥425,693,522.60 in 2023[28]. - The total assets at the end of 2024 were ¥6,162,827,205.39, down 13.87% from ¥7,155,342,510.45 at the end of 2023[28]. - The net assets attributable to shareholders decreased by 12.69% to ¥2,914,468,641.51 at the end of 2024 from ¥3,337,898,102.17 at the end of 2023[28]. - The basic earnings per share for 2024 was -¥0.4109, a decline of 2,533.97% from -¥0.0156 in 2023[28]. - The weighted average return on equity for 2024 was -14.19%, a decrease of 13.68 percentage points from -0.51% in 2023[28]. - The company reported a quarterly revenue of ¥1,158,462,655.84 in Q4 2024, with a net profit attributable to shareholders of -¥506,159,124.92[32]. - The company has indicated uncertainty regarding its ability to continue as a going concern due to negative net profits in recent years[28]. - The company reported a loss of approximately $10.84 million from non-operating income, a significant improvement from a loss of $43.64 million in 2023[33]. - Government subsidies recognized in the current period amounted to approximately $3.82 million, a substantial increase from $959,217 in 2023[33]. Market Trends and Opportunities - The market for corn oil and sports nutrition is showing positive growth trends, with significant new demand expected, which may attract more competition and necessitate continuous product innovation[8]. - The edible oil market is experiencing growth driven by health-conscious consumers, with a rising demand for high-end oils like corn oil due to its health benefits[37]. - The global sports nutrition supplement market is projected to grow from $30.55 billion in 2024 to $69.56 billion by 2032, reflecting a compound annual growth rate of 10.84%[39]. - The Asia-Pacific region is witnessing rapid growth in the sports nutrition market, with China's market share expected to increase to 6.14% by 2030[44]. - The global sports nutrition market is expected to grow at a CAGR of 8.9% from 2023 to 2027, indicating stable growth in the industry[47]. - The Asia-Pacific sports nutrition market is projected to increase from $9.131 billion in 2023 to $12.593 billion in 2028, with a CAGR of 6.64% during the forecast period[47]. Product Development and Innovation - The company emphasizes the importance of innovation in the edible oil sector, with advancements in production processes enhancing product quality and efficiency[38]. - The demand for functional oils rich in Omega-3 fatty acids and other nutrients is increasing, catering to health-conscious consumers[46]. - The rise of plant-based products is notable, with plant-based protein powders and energy drinks gaining popularity among consumers[42]. - The company launched several new products, including customized oils and gift sets, expanding its product range to meet diverse consumer needs[60]. - MuscleTech brand maintained its position as the category leader for the 9th consecutive year, with new product launches targeting specific demographics such as women and marathon runners[63]. - The company has developed 82 proprietary patents, including 18 invention patents, and has created a health-oriented corn oil production process recognized as the first additive-free health corn oil in China[93]. - The company has implemented technological innovations, reducing enzyme preparation procurement costs and enhancing product quality through various methods[60]. Sales and Marketing Strategies - The company is actively expanding its market presence and enhancing brand influence to maintain competitive advantages in a rapidly changing market[9]. - The company expanded its sales channels significantly, adding nearly 100 new traditional distributors and over 10,000 new retail outlets across major cities[59]. - The company achieved a target completion rate of 145% through innovative sales models and a comprehensive marketing strategy across various platforms[59]. - The company has established a robust market operation system with warehousing centers in major cities, enhancing its online and offline marketing strategies[84]. - The company has implemented a precise business plan to enhance sales and marketing in strategic growth markets, particularly in India, China, and Australia[98]. Corporate Governance and Management - The company’s financial report is guaranteed to be true, accurate, and complete by its board of directors and management, ensuring accountability[5]. - The company emphasizes the independence of its operations from the controlling shareholder, ensuring no interference in decision-making[147]. - The company has established a robust organizational structure with independent operational units, ensuring no subordination to the controlling shareholder[159]. - The company has a governance structure that complies with relevant laws and regulations, ensuring the protection of minority shareholders' rights[145]. - The management team is committed to maintaining high standards of corporate governance and transparency[165]. - The company has a structured remuneration system approved by the shareholders, ensuring transparency in compensation[171]. Risks and Challenges - The company faces risks related to food safety, raw material price fluctuations, market competition, and tariff and exchange rate changes[137][138][139][140]. - The fluctuation in raw material prices is expected to affect the gross profit margin, and the company is taking measures such as diversifying suppliers and locking in prices to mitigate these risks[7]. - The company has not engaged in any securities or derivative investments during the reporting period[128][129]. - The company has not faced any regulatory penalties for its directors, supervisors, or senior management in the past three years[170]. Employee and Talent Management - The company focuses on talent development and employee satisfaction, enhancing its corporate culture and overall image[85]. - The total number of employees at the end of the reporting period is 1,602, with 1,591 from major subsidiaries[181]. - The company has established a training program that includes management, professional skills, and new employee training[183]. - The company has implemented a performance-based compensation policy to attract and retain talent[182]. Environmental and Social Responsibility - The company emphasizes social responsibility and food safety, maintaining rigorous quality management systems to ensure product safety[76]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[192]. - There were no significant environmental protection measures disclosed for reducing carbon emissions during the reporting period[192].

证券代码：000639 证券简称：西王食品 公告编号：2025-004 | 合 计 | | 36,165,000 | | 3.35 | | | | --- | --- | --- | --- | --- | --- | --- | | | | 通过证券交易所的集中交易□ | | 协议转让 | □ | 通过证券交 | | 本次权益变动方式（可多 | | 易所的大宗交易□ | | 间接方式转让 | □ | 国有股行政划转 | | 选） | | 或变更 □ | 执行法院裁定 | ☑ | 取得上市公司发行的新股 | □ | | | | 继承 □ 赠与 | □ 表决权让渡 | □ | 其他 | □（请注 | | | | 明） | | | | | | 本次增持股份的资金来源 | | 自有资金 □ | 银行贷款 | | □ 其他金融机构借款 | □ 股 | | （可多选） | | 东投资款 □ 其他 | | □（请注明）不涉及资金来源 | | □ | | | | 3．本次变动前后，投资者及其一致行动人拥有上市公司权益的股份情况 | | | | | | 股东名称 | 股份性质 | 本次变动前持有股份 | | | 本次变动后持 ...

西王食品股份有限公司（以下简称"公司"）近日通过中国证券登记结算有 限责任公司系统查询，获悉公司股东山东永华投资有限公司（以下简称"永华投 资"）持有公司的 36,165,000 股股份已被拍卖，且已于 2025 年 3 月 20 日全部 完成股份过户登记，具体情况如下： 一、拍卖基本情况 1、本次股份被公开拍卖情况 | | 是否为 | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 控股股 | | | 合 计 | 是 否 | | | | | | | 东或第 | | 占其所 | 占 公 | 为 限 | | | | | | 股 东 | 一大股 | 本次拍卖股份 | 持股份 | 司 总 | 售 股 | 起 始 | 到 期 | 拍 卖 | 原 | | 名 称 | 东及其 | 数量 （股） | 比 例 | 股 本 | 及 限 | 日 | 日 | 人 | 因 | | | 一致行 | | （%） | 比 例 | 售 类 | | | | | | | | | | （%） | 型 | | | | | | | 动人 ...

Core Viewpoint - Xiwang Food (000639) has announced its 2024 performance forecast, emphasizing its commitment to optimizing asset structure, enhancing internal management efficiency, and implementing cost reduction and efficiency improvement measures to ensure stable operations [1] Group 1: Performance and Rankings - In the recent "2024 Top 30 Edible Oil Brands" list released by Daoyou Bang, Xiwang Food successfully ranked among the top 30 due to its scale strength in the grain and oil processing sector [1] - On January 16, Chnbrand published the 2025 China Customer Recommendation Index (C-NPS) brand ranking, where Xiwang Food was ranked 2nd in the edible oil recommendation list, a significant improvement of 4 positions from the previous year [1] Group 2: Product Quality and Innovation - Xiwang Food is the only domestic company with a complete industrial chain for corn germ oil production, consistently prioritizing product quality and focusing on the excellence of corn oil products [1] - The company has launched several new product specifications, including Xiwang Health Corn Oil, Xiwang Fresh Corn Germ Oil, Xiwang Classic Corn Germ Oil, and Xiwang Zero Trans Fat Corn Oil, catering to the diverse needs of the market [1] Group 3: Marketing and Distribution - Xiwang Food has established a comprehensive marketing network system covering the entire country, with over 300,000 marketing outlets [1]

Financial Performance - The estimated net loss for the period is projected to be between RMB 350 million and RMB 500 million, compared to a loss of RMB 16.87 million in the same period last year[4]. - The estimated net profit after deducting non-recurring gains and losses is projected to be a loss between RMB 340 million and RMB 490 million, compared to a profit of RMB 26.78 million in the same period last year[4]. - The basic earnings per share are expected to be a loss between RMB 0.32 and RMB 0.46, compared to a loss of RMB 0.0156 per share in the same period last year[4]. Impairment and Asset Management - The company anticipates goodwill and intangible asset impairment losses between RMB 710 million and RMB 930 million, subject to final audit[5]. - The company emphasizes that the goodwill impairment adjustment will not affect cash flow or operational conditions[6]. Strategic Initiatives - The company plans to optimize asset structure and enhance internal management efficiency in 2025[5]. - The company is implementing cost reduction and efficiency enhancement measures to explore growth potential across various business segments[5]. - The company has initiated strategic adjustments in response to competitive pressures in the sports nutrition sector[4]. Communication and Reporting - The company has communicated with its auditing firm regarding the performance forecast, and there are no discrepancies[3]. - The specific financial data for 2024 will be disclosed in the annual report[6].

证券代码：000639 证券简称：西王食品 公告编号：2025-001 | | 是否为 控股股 | | | 合 计 | 是 否 | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 东或第 | | 占其所 | 占 公 | 为 限 | | | | | | 股 东 | 一大股 | 本次拍卖股份 | 持股份 | 司 总 | 售 股 | 起 始 | 到 期 | 拍 卖 | 原 | | 名 称 | 东及其 | 数量 （股） | 比 例 | 股 本 | 及 限 | 日 | 日 | 人 | 因 | | | 一致行 | | （%） | 比 例 | 售 类 | | | | | | | | | | （%） | 型 | | | | | | | 动人 | 5,000,000 | 3.84 | | | | | | | | | | 5,000,000 5,000,000 | 3.84 3.84 | | | | | | | | | | 5,000,000 | 3.84 | | | | | | | | | | 5,000,000 | 3.84 ...

西王食品股份有限公司 简式权益变动报告书 西王食品股份有限公司 简式权益变动报告书 上市公司名称：西王食品股份有限公司 股票上市地点：深圳证券交易所 股票简称：西王食品 股票代码：000639 信息披露义务人： | 名称/姓名 | 西王集团有限公司 | 山东永华投资有限公司 | 王棣 | | --- | --- | --- | --- | | 住所/通讯地址 | 山东省邹平市西王工 | 山东省邹平市韩店镇驻 | 山东省邹平市 | | | 业园 | 地 | 西王工业园 | | 权益变动性质 | 不变 | 股份减少（线上拍卖） | 不变 | 签署日期：2025 年 1 月 1 西王食品股份有限公司 简式权益变动报告书 信息披露义务人声明 本部分所述词语或简称与本报告书"释义"所述词语或简称具有相同含义。 一、本报告书依据《中华人民共和国证券法》《上市公司收购管理办法》《公 开发行证券的公司信息披露内容与格式准则第 15 号—权益变动报告书》及其他 相关法律、法规和部门规章的有关规定编写。 二、信息披露义务人签署本报告书已获得必要的授权和批准，其履行亦不违 反信息披露义务人章程或内部规则中的任何条款，或与之相冲突。 ...

西王食品股份有限公司 关于持股 5%以上股东股份完成过户暨权益变动的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 西王食品股份有限公司（以下简称"公司"）近日通过中国证券登记结算有 限责任公司系统查询，获悉公司持股 5%以上股东山东永华投资有限公司（以下 简称"永华投资"）持有公司的 51,045,000 股股份已被拍卖，且已于 2024 年 11 月 21 日全部完成股份过户登记，具体情况如下： 一、拍卖基本情况 1、本次股份被公开拍卖情况 | | 是否为 控股股 | | | 合 计 | 是 否 | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 东或第 | | 占其所 | 占 公 | 为 限 | | | | | | 股 东 | 一大股 | 本次拍卖股份 | 持股份 | 司 总 | 售 股 | 起 始 | 到 期 | 拍 卖 | 原 | | 名 称 | 东及其 | 数量 （股） | 比 例 | 股 本 | 及 限 | 日 | 日 | 人 | 因 | | ...

西王食品股份有限公司 简式权益变动报告书 西王食品股份有限公司 简式权益变动报告书 上市公司名称：西王食品股份有限公司 股票上市地点：深圳证券交易所 股票简称：西王食品 股票代码：000639 签署日期：2024 年 11 月 1 信息披露义务人： 名称/姓 名 西王集团有限公司 山东永华投资有限公司 王棣 住所/通 讯地址 山东省邹平市西王工业 园 山东省邹平市韩店镇驻 地 山东省邹平市西王工业园 权益变 动性质 股份减少 （二级市场被动减持、 线上拍卖） 股份增加（大宗交 易）；股份减少（线上 拍卖） 股份增加 （二级市场增持） 西王食品股份有限公司 简式权益变动报告书 信息披露义务人声明 本部分所述词语或简称与本报告书"释义"所述词语或简称具有相同含义。 一、本报告书依据《中华人民共和国证券法》《上市公司收购管理办法》《公 开发行证券的公司信息披露内容与格式准则第 15 号—权益变动报告书》及其他 相关法律、法规和部门规章的有关规定编写。 二、信息披露义务人签署本报告书已获得必要的授权和批准，其履行亦不违 反信息披露义务人章程或内部规则中的任何条款，或与之相冲突。 三、依据《中华人民共和国证券法》和《上 ...