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华西股份(000936)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)188756.5089617.38347955.74253337.32168017.56
营业收入(万元)188756.5089617.38347955.74253337.32168017.56
营业总成本(万元)183498.4987293.08340488.16240608.54159218.08
营业成本(万元)172919.5682210.83319638.24231953.90153195.70
净利润(万元)-17482.88675.096433.2432974.1118059.35
归属于母公司的净利润(万元)-17487.54639.497498.7132943.1317956.32
营业利润(万元)-17381.05-924.3021236.5345185.7120592.13
利润总额(万元)-17375.53-919.8820850.0844766.3620142.90
少数股东损益(万元)----------
基本每股收益(元)-0.20(元)0.01(元)0.08(元)0.37(元)0.20(元)
稀释每股收益(元)-0.20(元)0.01(元)0.08(元)0.37(元)0.20(元)
非经常性损益(万元)----16573.95----
扣除非经常性损益后净利润(万元)-17488.55636.16-9075.2419250.2816601.46
总资产(万元)636913.27668906.28657932.33717642.47687400.58
总负债(万元)146309.70158372.72148073.86182266.78154086.40
归属于母公司股东权益合计(万元)490603.57510533.56509858.47535375.68533314.19
股东权益合计(万元)490603.57510533.56509858.47535375.68533314.19
实收资本(股本)(万元)88601.2988601.2988601.2988601.2988601.29
资本公积(万元)27380.2627380.2627380.2627422.1938487.09
未分配利润(万元)329214.75349113.81348474.32373717.24360054.45
经营活动产生的现金流量净额(万元)1431.623530.5222016.5318089.7915230.61
经营活动现金流入小计(万元)203888.57106844.98416055.26287673.29193694.56
经营活动现金流出小计(万元)202456.95103314.46394038.74269583.51178463.95
投资活动产生的现金流量净额(万元)-9064.68-9949.9724754.471731.31-1262.94
投资活动现金流入小计(万元)7426.314255.1335990.4814116.553558.34
投资活动现金流出小计(万元)16490.9814205.1011236.0112385.244821.28
筹资活动产生的现金流量净额(万元)10431.532209.44-21923.61-14423.72-3071.73
筹资活动现金流入小计(万元)73700.0027800.00164225.00134525.0089800.00
筹资活动现金流出小计(万元)63268.4725590.56186148.61148948.7292871.73
期末现金及现金等价物余额(万元)58276.3751699.7956300.2137098.7442641.62
最后修改日期2026-08-272026-04-282026-04-292025-11-012026-08-27
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