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西上海(605151)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)88994.5444105.81183036.73128693.7983044.87
营业收入(万元)88994.5444105.81183036.73128693.7983044.87
营业总成本(万元)83895.4440958.63180029.21126111.4981526.78
营业成本(万元)72895.0835863.23152598.03106229.2368436.60
净利润(万元)3422.161990.49-733.4686.03-709.37
归属于母公司的净利润(万元)3422.161990.49-733.4686.03-709.37
营业利润(万元)5671.803331.443633.462926.691107.86
利润总额(万元)5659.083338.693661.543045.721157.80
少数股东损益(万元)1495.38891.022736.931970.241204.62
基本每股收益(元)0.25(元)0.15(元)-0.05(元)0.01(元)-0.05(元)
稀释每股收益(元)0.25(元)0.15(元)-0.05(元)0.01(元)-0.05(元)
非经常性损益(万元)--105.86313.15----
扣除非经常性损益后净利润(万元)3182.381884.63-1046.61215.56-365.73
总资产(万元)293974.78292271.38296739.13288493.19292928.28
总负债(万元)140504.04139530.59146567.50138766.54144430.56
归属于母公司股东权益合计(万元)139304.71137687.41135511.29136272.91134973.77
股东权益合计(万元)153470.73152740.80150171.63149726.65148497.73
实收资本(股本)(万元)13455.4213455.4213455.4213455.4213455.42
资本公积(万元)45898.4145712.7845527.1545518.4845014.74
未分配利润(万元)74523.3473091.6771101.1871920.6671125.27
经营活动产生的现金流量净额(万元)8211.663342.8216291.946035.58-2494.16
经营活动现金流入小计(万元)72430.3938111.31156499.79103559.6166967.31
经营活动现金流出小计(万元)64218.7334768.49140207.8597524.0269461.47
投资活动产生的现金流量净额(万元)-6177.00-3516.73-7507.91-9044.74-3440.24
投资活动现金流入小计(万元)55405.3035355.54148100.56103402.0568774.31
投资活动现金流出小计(万元)61582.3038872.26155608.48112446.7972214.55
筹资活动产生的现金流量净额(万元)-1476.72-56.70-3462.32-2684.12-2395.24
筹资活动现金流入小计(万元)5979.873500.0012388.2010293.207335.60
筹资活动现金流出小计(万元)7456.593556.7015850.5212977.329730.84
期末现金及现金等价物余额(万元)34612.3633823.8034054.4123038.5220402.16
最后修改日期2026-08-262026-04-272026-04-272025-10-292025-08-27
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