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华西股份(000936)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)163682.7877215.94326131.19247196.82155474.13
营业收入(万元)163682.7877215.94326131.19247196.82155474.13
营业总成本(万元)157229.3674405.52322814.08241102.29152951.77
营业成本(万元)151471.6770970.69306483.25233355.17147242.78
净利润(万元)16704.175569.8110974.1312135.147493.95
归属于母公司的净利润(万元)16601.145640.3711733.8212895.317937.47
营业利润(万元)18143.695840.7911921.1114362.218600.56
利润总额(万元)18143.205839.6612735.6114587.908592.84
少数股东损益(万元)----------
基本每股收益(元)0.19(元)0.06(元)0.13(元)0.15(元)0.09(元)
稀释每股收益(元)0.19(元)0.06(元)0.13(元)0.15(元)0.09(元)
非经常性损益(万元)---1.43667.69188.555.93
扣除非经常性损益后净利润(万元)16601.465641.8011066.1312706.767931.54
总资产(万元)687400.58667659.32658961.61658623.63658676.29
总负债(万元)154086.40143707.46140579.56138269.84141188.37
归属于母公司股东权益合计(万元)533314.19523951.86518382.05520353.80517487.92
股东权益合计(万元)533314.19523951.86518382.05520353.80517487.92
实收资本(股本)(万元)88601.2988601.2988601.2988601.2988601.29
资本公积(万元)38487.0938487.0938487.0939297.8339301.12
未分配利润(万元)360054.45351336.11345695.74348195.83345010.01
经营活动产生的现金流量净额(万元)11708.20-2848.066703.191056.131544.81
经营活动现金流入小计(万元)186653.5587534.94351401.84276172.85171042.23
经营活动现金流出小计(万元)174945.3490383.01344698.64275116.72169497.41
投资活动产生的现金流量净额(万元)-1262.94-2339.78-14436.29-24504.72-19182.86
投资活动现金流入小计(万元)3558.341937.2933598.9627669.2419215.04
投资活动现金流出小计(万元)4821.284277.0748035.2552173.9638397.90
筹资活动产生的现金流量净额(万元)-3071.734391.64-12690.36-6312.39-39.03
筹资活动现金流入小计(万元)89800.0044500.00150950.00123404.3783111.74
筹资活动现金流出小计(万元)92871.7340108.36163640.36129716.7683150.77
期末现金及现金等价物余额(万元)38748.2530496.8931244.7921712.7933825.01
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-30
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