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ST华西(002630)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)144612.01102213.8869612.93259331.80205134.06
营业收入(万元)144612.01102213.8869612.93259331.80205134.06
营业总成本(万元)145359.7998990.3267593.36296592.99201422.46
营业成本(万元)109998.4079851.3755360.89202127.71162775.04
净利润(万元)3724.104587.571686.73-35436.087614.69
归属于母公司的净利润(万元)3732.753617.221685.42-34822.867607.72
营业利润(万元)5139.774566.502476.51-29706.4810002.23
利润总额(万元)5131.074507.642521.33-31322.749166.10
少数股东损益(万元)55.84-105.14-388.57-1125.51-1268.06
基本每股收益(元)0.03(元)0.03(元)0.01(元)-0.29(元)0.06(元)
稀释每股收益(元)0.03(元)0.03(元)0.01(元)-0.29(元)0.06(元)
非经常性损益(万元)--209.97102.94-299.65-468.30
扣除非经常性损益后净利润(万元)3355.093407.251582.48-34523.208076.02
总资产(万元)947176.08920424.22979325.24962919.77977597.59
总负债(万元)908153.57880809.43948620.81928574.52900638.01
归属于母公司股东权益合计(万元)24132.1624885.4216258.4920042.7362809.60
股东权益合计(万元)39022.5139614.8030704.4334345.2576959.58
实收资本(股本)(万元)118080.00118080.00118080.00118080.00118080.00
资本公积(万元)83386.9883380.3577939.1083380.3583373.54
未分配利润(万元)-179374.11-179489.64-181421.44-183106.86-140676.29
经营活动产生的现金流量净额(万元)7528.817053.095656.236166.44-71722.00
经营活动现金流入小计(万元)138643.20117814.0028274.86175305.3782137.74
经营活动现金流出小计(万元)131114.39110760.9122618.63169138.93153859.74
投资活动产生的现金流量净额(万元)696.4266.51-9.1319355.8286313.02
投资活动现金流入小计(万元)950.8574.71--86397.4586428.90
投资活动现金流出小计(万元)254.438.199.1367041.63115.88
筹资活动产生的现金流量净额(万元)-6291.40-4429.99-1864.86-31373.24-20332.56
筹资活动现金流入小计(万元)14032.0014032.003832.0088035.373404.00
筹资活动现金流出小计(万元)20323.4018461.995696.86119408.6223736.56
期末现金及现金等价物余额(万元)2590.433340.854431.95651.24758.37
最后修改日期2025-10-282025-08-252025-04-302025-04-292024-10-29
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