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西上海(605151)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)137866.2888994.5444105.81183036.73128693.79
营业收入(万元)137866.2888994.5444105.81183036.73128693.79
营业总成本(万元)130919.4383895.4440958.63180029.21126111.49
营业成本(万元)113946.5672895.0835863.23152598.03106229.23
净利润(万元)4701.673422.161990.49-733.4686.03
归属于母公司的净利润(万元)4701.673422.161990.49-733.4686.03
营业利润(万元)7966.465671.803331.443633.462926.69
利润总额(万元)7933.465659.083338.693661.543045.72
少数股东损益(万元)2058.251495.38891.022736.931970.24
基本每股收益(元)0.35(元)0.25(元)0.15(元)-0.05(元)0.01(元)
稀释每股收益(元)0.35(元)0.25(元)0.15(元)-0.05(元)0.01(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)4247.633182.381884.63-1046.61215.56
总资产(万元)296241.95293974.78292271.38296739.13288493.19
总负债(万元)140743.21140504.04139530.59146567.50138766.54
归属于母公司股东权益合计(万元)140769.85139304.71137687.41135511.29136272.91
股东权益合计(万元)155498.74153470.73152740.80150171.63149726.65
实收资本(股本)(万元)13455.4213455.4213455.4213455.4213455.42
资本公积(万元)46084.0445898.4145712.7845527.1545518.48
未分配利润(万元)75802.8474523.3473091.6771101.1871920.66
经营活动产生的现金流量净额(万元)10076.358211.663342.8216291.946035.58
经营活动现金流入小计(万元)104498.0372430.3938111.31156499.79103559.61
经营活动现金流出小计(万元)94421.6864218.7334768.49140207.8597524.02
投资活动产生的现金流量净额(万元)-23546.31-6177.00-3516.73-7507.91-9044.74
投资活动现金流入小计(万元)103553.2955405.3035355.54148100.56103402.05
投资活动现金流出小计(万元)127099.6161582.3038872.26155608.48112446.79
筹资活动产生的现金流量净额(万元)-1975.87-1476.72-56.70-3462.32-2684.12
筹资活动现金流入小计(万元)8240.435979.873500.0012388.2010293.20
筹资活动现金流出小计(万元)10216.307456.593556.7015850.5212977.32
期末现金及现金等价物余额(万元)18608.5734612.3633823.8034054.4123038.52
最后修改日期2026-10-272026-08-262026-04-272026-04-272025-10-29
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