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华西股份(000936)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)283332.85188756.5089617.38347955.74253337.32
营业收入(万元)283332.85188756.5089617.38347955.74253337.32
营业总成本(万元)279937.94183498.4987293.08340488.16240608.54
营业成本(万元)264700.44172919.5682210.83319638.24231953.90
净利润(万元)-27385.24-17482.88675.096433.2432974.11
归属于母公司的净利润(万元)-27373.51-17487.54639.497498.7132943.13
营业利润(万元)-30611.13-17381.05-924.3021236.5345185.71
利润总额(万元)-30612.20-17375.53-919.8820850.0844766.36
少数股东损益(万元)----------
基本每股收益(元)-0.31(元)-0.20(元)0.01(元)0.08(元)0.37(元)
稀释每股收益(元)-0.31(元)-0.20(元)0.01(元)0.08(元)0.37(元)
非经常性损益(万元)------16573.95--
扣除非经常性损益后净利润(万元)-27439.17-17488.55636.16-9075.2419250.28
总资产(万元)630291.31636913.27668906.28657932.33717642.47
总负债(万元)149590.10146309.70158372.72148073.86182266.78
归属于母公司股东权益合计(万元)480701.21490603.57510533.56509858.47535375.68
股东权益合计(万元)480701.21490603.57510533.56509858.47535375.68
实收资本(股本)(万元)88601.2988601.2988601.2988601.2988601.29
资本公积(万元)27380.2627380.2627380.2627380.2627422.19
未分配利润(万元)319328.78329214.75349113.81348474.32373717.24
经营活动产生的现金流量净额(万元)-9471.341431.623530.5222016.5318089.79
经营活动现金流入小计(万元)304715.40203888.57106844.98416055.26287673.29
经营活动现金流出小计(万元)314186.74202456.95103314.46394038.74269583.51
投资活动产生的现金流量净额(万元)-18797.77-9064.68-9949.9724754.471731.31
投资活动现金流入小计(万元)8875.597426.314255.1335990.4814116.55
投资活动现金流出小计(万元)27673.3716490.9814205.1011236.0112385.24
筹资活动产生的现金流量净额(万元)12147.2210431.532209.44-21923.61-14423.72
筹资活动现金流入小计(万元)122825.0073700.0027800.00164225.00134525.00
筹资活动现金流出小计(万元)110677.7863268.4725590.56186148.61148948.72
期末现金及现金等价物余额(万元)38919.8958276.3751699.7956300.2137098.74
最后修改日期2026-10-292026-08-272026-04-282026-04-292025-11-01
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