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西大门(605155)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)19506.6288230.2165113.8941922.1718681.47
营业收入(万元)19506.6288230.2165113.8941922.1718681.47
营业总成本(万元)17496.5676981.9855790.0536105.1316438.54
营业成本(万元)10312.7249309.4136031.5123226.7010462.00
净利润(万元)2002.8111162.678792.905583.292303.36
归属于母公司的净利润(万元)2005.3911167.378793.095580.462303.36
营业利润(万元)2310.7312562.7410170.206471.252635.59
利润总额(万元)2308.8712544.6810155.856464.802634.51
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.60(元)0.46(元)0.29(元)0.12(元)
稀释每股收益(元)0.11(元)0.60(元)0.46(元)0.29(元)0.12(元)
非经常性损益(万元)220.88857.48--493.57--
扣除非经常性损益后净利润(万元)1784.5110309.898115.375086.892123.07
总资产(万元)148348.23147294.39142287.12138910.74139792.74
总负债(万元)11315.8512571.489806.109725.879692.63
归属于母公司股东权益合计(万元)137032.38134722.91132481.02129184.87130100.11
股东权益合计(万元)137032.38134722.91132481.02129184.87130100.11
实收资本(股本)(万元)19129.8119129.8119129.8119154.7419154.74
资本公积(万元)56682.6156375.9556854.4856862.3456775.81
未分配利润(万元)56063.0754057.6852842.0149619.5851053.51
经营活动产生的现金流量净额(万元)3669.6419731.2113662.079743.305000.73
经营活动现金流入小计(万元)19115.7780320.9258357.3837967.3019035.69
经营活动现金流出小计(万元)15446.1460589.7144695.3228223.9914034.97
投资活动产生的现金流量净额(万元)6840.95-15722.46-8002.09-10379.14-16141.72
投资活动现金流入小计(万元)30502.1740418.0437605.1723097.5110811.70
投资活动现金流出小计(万元)23661.2256140.5045607.2633476.6426953.43
筹资活动产生的现金流量净额(万元)-46.69-2472.66-4970.58-4800.12-70.47
筹资活动现金流入小计(万元)--2568.66------
筹资活动现金流出小计(万元)46.695041.324970.584800.1270.47
期末现金及现金等价物余额(万元)42933.2933000.6033186.1627230.6921335.21
最后修改日期2026-04-302026-03-212025-10-242025-08-302025-04-29
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