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*ST华西(002630)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)47288.2121523.27167650.74144612.01102213.88
营业收入(万元)47288.2121523.27167650.74144612.01102213.88
营业总成本(万元)55813.2325658.67201599.74145359.7998990.32
营业成本(万元)32047.1714610.34133100.59109998.4079851.37
净利润(万元)-5695.55-1825.94-28700.723724.104587.57
归属于母公司的净利润(万元)-5709.96-1837.38-28709.363732.753617.22
营业利润(万元)-3895.74-2467.98-29264.185139.774566.50
利润总额(万元)-7128.46-2435.81-29633.455131.074507.64
少数股东损益(万元)78.74-103.12-428.2955.84-105.14
基本每股收益(元)-0.05(元)-0.02(元)-0.24(元)0.03(元)0.03(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.25(元)0.03(元)0.03(元)
非经常性损益(万元)----1108.24--209.97
扣除非经常性损益后净利润(万元)-3069.97-1928.78-29817.603355.093407.25
总资产(万元)848511.45873393.24852471.77947176.08920424.22
总负债(万元)845445.62866796.66844091.76908153.57880809.43
归属于母公司股东权益合计(万元)-11199.44-7614.02-5806.5124132.1624885.42
股东权益合计(万元)3065.826596.598380.0139022.5139614.80
实收资本(股本)(万元)118080.00118080.00118080.00118080.00118080.00
资本公积(万元)83600.1283600.1283600.1283386.9883380.35
未分配利润(万元)-215449.90-211577.32-209739.94-179374.11-179489.64
经营活动产生的现金流量净额(万元)7594.055026.4422885.557528.817053.09
经营活动现金流入小计(万元)72510.2529655.95275024.60138643.20117814.00
经营活动现金流出小计(万元)64916.2024629.51252139.04131114.39110760.91
投资活动产生的现金流量净额(万元)-30.86-176.44834.18696.4266.51
投资活动现金流入小计(万元)0.19--960.93950.8574.71
投资活动现金流出小计(万元)31.05176.44126.75254.438.19
筹资活动产生的现金流量净额(万元)-9721.83-2569.58-20147.93-6291.40-4429.99
筹资活动现金流入小计(万元)1980.002880.0016950.0014032.0014032.00
筹资活动现金流出小计(万元)11701.835449.5837097.9320323.4018461.99
期末现金及现金等价物余额(万元)2057.756498.784220.392590.433340.85
最后修改日期2026-08-242026-04-302026-04-292025-10-282025-08-25
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