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*ST华西(002630)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)21523.27167650.74144612.01102213.8869612.93
营业收入(万元)21523.27167650.74144612.01102213.8869612.93
营业总成本(万元)25658.67201599.74145359.7998990.3267593.36
营业成本(万元)14610.34133100.59109998.4079851.3755360.89
净利润(万元)-1825.94-28700.723724.104587.571686.73
归属于母公司的净利润(万元)-1837.38-28709.363732.753617.221685.42
营业利润(万元)-2467.98-29264.185139.774566.502476.51
利润总额(万元)-2435.81-29633.455131.074507.642521.33
少数股东损益(万元)-103.12-428.2955.84-105.14-388.57
基本每股收益(元)-0.02(元)-0.24(元)0.03(元)0.03(元)0.01(元)
稀释每股收益(元)-0.02(元)-0.25(元)0.03(元)0.03(元)0.01(元)
非经常性损益(万元)--1108.24--209.97102.94
扣除非经常性损益后净利润(万元)-1928.78-29817.603355.093407.251582.48
总资产(万元)873393.24852471.77947176.08920424.22979325.24
总负债(万元)866796.66844091.76908153.57880809.43948620.81
归属于母公司股东权益合计(万元)-7614.02-5806.5124132.1624885.4216258.49
股东权益合计(万元)6596.598380.0139022.5139614.8030704.43
实收资本(股本)(万元)118080.00118080.00118080.00118080.00118080.00
资本公积(万元)83600.1283600.1283386.9883380.3577939.10
未分配利润(万元)-211577.32-209739.94-179374.11-179489.64-181421.44
经营活动产生的现金流量净额(万元)5026.4422885.557528.817053.095656.23
经营活动现金流入小计(万元)29655.95275024.60138643.20117814.0028274.86
经营活动现金流出小计(万元)24629.51252139.04131114.39110760.9122618.63
投资活动产生的现金流量净额(万元)-176.44834.18696.4266.51-9.13
投资活动现金流入小计(万元)--960.93950.8574.71--
投资活动现金流出小计(万元)176.44126.75254.438.199.13
筹资活动产生的现金流量净额(万元)-2569.58-20147.93-6291.40-4429.99-1864.86
筹资活动现金流入小计(万元)2880.0016950.0014032.0014032.003832.00
筹资活动现金流出小计(万元)5449.5837097.9320323.4018461.995696.86
期末现金及现金等价物余额(万元)6498.784220.392590.433340.854431.95
最后修改日期2026-04-302026-04-292025-10-282025-08-252025-04-30
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