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*ST西发(000752)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)19995.819865.6543331.1732512.5319722.17
营业收入(万元)19995.819865.6543331.1732512.5319722.17
营业总成本(万元)14613.457510.1515029.4024298.9215419.39
营业成本(万元)11822.215770.9025104.6418619.7711395.02
净利润(万元)2217.52755.9214400.2014490.702598.35
归属于母公司的净利润(万元)2217.52755.9214400.2014490.702598.35
营业利润(万元)5415.702229.0828911.8327299.405785.48
利润总额(万元)5450.362233.1529341.9627731.135701.69
少数股东损益(万元)2641.201207.4712190.7510894.442453.17
基本每股收益(元)0.08(元)0.03(元)0.55(元)0.55(元)0.10(元)
稀释每股收益(元)0.08(元)0.03(元)0.55(元)0.55(元)0.10(元)
非经常性损益(万元)253.6050.1712008.89----
扣除非经常性损益后净利润(万元)1963.91705.752391.322544.47823.83
总资产(万元)144366.43140211.36138419.19140774.99122295.05
总负债(万元)26994.9225735.1725906.3923468.0138321.69
归属于母公司股东权益合计(万元)63598.6762112.9861381.1561471.6534579.29
股东权益合计(万元)117371.51114476.19112512.80117306.9883973.36
实收资本(股本)(万元)26375.8526375.8526375.8526375.8526375.85
资本公积(万元)54584.0454584.0454584.0454584.0439584.04
未分配利润(万元)-24283.74-25769.42-26501.25-26410.75-38303.11
经营活动产生的现金流量净额(万元)7036.152242.6513256.3410129.536677.32
经营活动现金流入小计(万元)23502.9311557.9751019.6437790.2123853.78
经营活动现金流出小计(万元)16466.789315.3237763.3027660.6817176.46
投资活动产生的现金流量净额(万元)-3365.34-1370.40-15462.2815595.19-792.81
投资活动现金流入小计(万元)32.97--19258.8619256.611117.54
投资活动现金流出小计(万元)3398.321370.4034721.133661.431910.35
筹资活动产生的现金流量净额(万元)-55.48-26.488089.0314200.0016200.00
筹资活动现金流入小计(万元)----18200.0018200.0018200.00
筹资活动现金流出小计(万元)55.4826.4810110.974000.002000.00
期末现金及现金等价物余额(万元)71379.8768610.3167764.55101806.1783965.96
最后修改日期2026-08-232026-04-272026-04-272026-04-272025-08-28
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