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西上海(605151)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)44105.81183036.73128693.7983044.8737081.19
营业收入(万元)44105.81183036.73128693.7983044.8737081.19
营业总成本(万元)40958.63180029.21126111.4981526.7837241.89
营业成本(万元)35863.23152598.03106229.2368436.6031646.57
净利润(万元)1990.49-733.4686.03-709.37-766.11
归属于母公司的净利润(万元)1990.49-733.4686.03-709.37-766.11
营业利润(万元)3331.443633.462926.691107.8667.89
利润总额(万元)3338.693661.543045.721157.8085.32
少数股东损益(万元)891.022736.931970.241204.62528.28
基本每股收益(元)0.15(元)-0.05(元)0.01(元)-0.05(元)-0.06(元)
稀释每股收益(元)0.15(元)-0.05(元)0.01(元)-0.05(元)-0.06(元)
非经常性损益(万元)105.86313.15----161.75
扣除非经常性损益后净利润(万元)1884.63-1046.61215.56-365.73-927.86
总资产(万元)292271.38296739.13288493.19292928.28293366.38
总负债(万元)139530.59146567.50138766.54144430.56144073.05
归属于母公司股东权益合计(万元)137687.41135511.29136272.91134973.77135489.18
股东权益合计(万元)152740.80150171.63149726.65148497.73149293.33
实收资本(股本)(万元)13455.4213455.4213455.4213455.4213527.67
资本公积(万元)45712.7845527.1545518.4845014.7445038.40
未分配利润(万元)73091.6771101.1871920.6671125.2772103.05
经营活动产生的现金流量净额(万元)3342.8216291.946035.58-2494.16-2433.45
经营活动现金流入小计(万元)38111.31156499.79103559.6166967.3144381.72
经营活动现金流出小计(万元)34768.49140207.8597524.0269461.4746815.17
投资活动产生的现金流量净额(万元)-3516.73-7507.91-9044.74-3440.24-1823.24
投资活动现金流入小计(万元)35355.54148100.56103402.0568774.3136133.17
投资活动现金流出小计(万元)38872.26155608.48112446.7972214.5537956.41
筹资活动产生的现金流量净额(万元)-56.70-3462.32-2684.12-2395.24-1583.41
筹资活动现金流入小计(万元)3500.0012388.2010293.207335.602110.00
筹资活动现金流出小计(万元)3556.7015850.5212977.329730.843693.41
期末现金及现金等价物余额(万元)33823.8034054.4123038.5220402.1622891.70
最后修改日期2026-04-272026-04-272025-10-292025-08-272025-04-25
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