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西宁特钢(600117)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)281671.35124384.49592317.37432727.12288611.34
营业收入(万元)281671.35124384.49592317.37432727.12288611.34
营业总成本(万元)331009.44147444.46685264.61499134.51319460.72
营业成本(万元)304300.33134642.33626598.99441183.02295054.24
净利润(万元)-31124.19-25264.03-90008.96-56192.03-23471.21
归属于母公司的净利润(万元)-31124.19-25264.03-90008.96-56192.03-23471.21
营业利润(万元)-37845.25-29645.80-100741.21-64878.56-32689.07
利润总额(万元)-41222.84-30059.26-104284.33-65574.10-32528.17
少数股东损益(万元)-10130.14-4803.27-22280.70-14700.79-10783.72
基本每股收益(元)-0.10(元)-0.08(元)-0.28(元)-0.17(元)-0.07(元)
稀释每股收益(元)-0.10(元)-0.08(元)-0.28(元)-0.17(元)-0.07(元)
非经常性损益(万元)------741.10--
扣除非经常性损益后净利润(万元)-45720.10-25191.02-95329.71-56933.13-24748.21
总资产(万元)1224186.891258785.311233113.001261624.701289374.28
总负债(万元)715492.83746536.69691239.93678923.98670379.33
归属于母公司股东权益合计(万元)345957.74344185.43369006.61402254.37434631.52
股东权益合计(万元)508694.06512248.62541873.07582700.73618994.95
实收资本(股本)(万元)325511.49325511.49325511.49325511.49325511.49
资本公积(万元)463841.78456358.89456358.89456357.89456357.89
未分配利润(万元)-472237.70-466377.54-441113.51-407296.58-374575.76
经营活动产生的现金流量净额(万元)-11616.18315.657294.80-1329.041123.89
经营活动现金流入小计(万元)245567.19121236.98464093.07332240.08215267.98
经营活动现金流出小计(万元)257183.37120921.33456798.27333569.12214144.09
投资活动产生的现金流量净额(万元)-992.79-528.44-4435.22-1926.00-153.82
投资活动现金流入小计(万元)----1.50----
投资活动现金流出小计(万元)992.79528.444436.721926.00153.82
筹资活动产生的现金流量净额(万元)23782.17246.75-6793.534829.781740.98
筹资活动现金流入小计(万元)82860.0041860.00121107.7061236.0933018.66
筹资活动现金流出小计(万元)59077.8341613.25127901.2256406.3131277.68
期末现金及现金等价物余额(万元)15965.574826.334792.3810301.0811437.38
最后修改日期2026-08-262026-04-302026-04-302025-11-012025-08-28
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