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ST西王(000639)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)104786.81453049.82350721.63211849.39103973.86
营业收入(万元)104786.81453049.82350721.63211849.39103973.86
营业总成本(万元)106241.00601569.21350949.15215737.67104799.74
营业成本(万元)82407.38363822.57273425.27165100.2879719.99
净利润(万元)-709.00-125606.03-1036.17-2305.27593.11
归属于母公司的净利润(万元)-929.14-124220.47222.19-1857.03751.61
营业利润(万元)-1497.49-147642.58720.67-3604.40-659.55
利润总额(万元)-1657.14-148710.08-224.83-3256.66-158.10
少数股东损益(万元)-495.62-31671.58-670.63-843.97-648.21
基本每股收益(元)-0.01(元)-1.15(元)0.00(元)-0.02(元)0.01(元)
稀释每股收益(元)-0.01(元)-1.15(元)0.00(元)-0.02(元)0.01(元)
非经常性损益(万元)-213.21-1007.08----244.66
扣除非经常性损益后净利润(万元)-715.93-123213.39712.10-2045.34506.95
总资产(万元)434226.57440019.12607692.10607999.37609130.49
总负债(万元)257924.53262567.48274862.35276409.54274374.09
归属于母公司股东权益合计(万元)165131.83165840.83290410.70289141.59292039.97
股东权益合计(万元)176302.05177451.63332829.74331589.83334756.40
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160409.20160409.20160409.20160409.20160409.20
未分配利润(万元)-133129.78-132200.64-6006.13-8085.35-5476.71
经营活动产生的现金流量净额(万元)-4090.9825304.0716141.375003.16-3468.77
经营活动现金流入小计(万元)122639.53458831.10376834.31231860.69106802.65
经营活动现金流出小计(万元)126730.51433527.03360692.94226857.53110271.42
投资活动产生的现金流量净额(万元)-210.81-496.18-694.06-938.54-1361.43
投资活动现金流入小计(万元)0.00127406.4628908.2621089.16337.50
投资活动现金流出小计(万元)210.81127902.6429602.3222027.701698.93
筹资活动产生的现金流量净额(万元)-4769.44-22138.44-16516.74-10852.23-5368.50
筹资活动现金流入小计(万元)--72410.3972410.390.00--
筹资活动现金流出小计(万元)4769.4494548.8388927.1310852.235368.50
期末现金及现金等价物余额(万元)39679.6148929.6345328.2739707.7536340.50
最后修改日期2026-04-302026-04-292025-10-242025-08-272025-04-25
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