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*ST华西(002630)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)69890.9047288.2121523.27167650.74144612.01
营业收入(万元)69890.9047288.2121523.27167650.74144612.01
营业总成本(万元)83652.2155813.2325658.67201599.74145359.79
营业成本(万元)47531.5632047.1714610.34133100.59109998.40
净利润(万元)-7594.45-5695.55-1825.94-28700.723724.10
归属于母公司的净利润(万元)-7678.88-5709.96-1837.38-28709.363732.75
营业利润(万元)-7660.14-3895.74-2467.98-29264.185139.77
利润总额(万元)-11166.07-7128.46-2435.81-29633.455131.07
少数股东损益(万元)22.8978.74-103.12-428.2955.84
基本每股收益(元)-0.07(元)-0.05(元)-0.02(元)-0.24(元)0.03(元)
稀释每股收益(元)-0.07(元)-0.05(元)-0.02(元)-0.25(元)0.03(元)
非经常性损益(万元)------1108.24--
扣除非经常性损益后净利润(万元)-4949.18-3069.97-1928.78-29817.603355.09
总资产(万元)846425.19848511.45873393.24852471.77947176.08
总负债(万元)845164.30845445.62866796.66844091.76908153.57
归属于母公司股东权益合计(万元)-12948.52-11199.44-7614.02-5806.5124132.16
股东权益合计(万元)1260.893065.826596.598380.0139022.51
实收资本(股本)(万元)118080.00118080.00118080.00118080.00118080.00
资本公积(万元)83600.1283600.1283600.1283600.1283386.98
未分配利润(万元)-217418.83-215449.90-211577.32-209739.94-179374.11
经营活动产生的现金流量净额(万元)17415.337594.055026.4422885.557528.81
经营活动现金流入小计(万元)98488.8572510.2529655.95275024.60138643.20
经营活动现金流出小计(万元)81073.5264916.2024629.51252139.04131114.39
投资活动产生的现金流量净额(万元)-192.74-30.86-176.44834.18696.42
投资活动现金流入小计(万元)0.490.19--960.93950.85
投资活动现金流出小计(万元)193.2331.05176.44126.75254.43
筹资活动产生的现金流量净额(万元)-17791.79-9721.83-2569.58-20147.93-6291.40
筹资活动现金流入小计(万元)1980.001980.002880.0016950.0014032.00
筹资活动现金流出小计(万元)19771.7911701.835449.5837097.9320323.40
期末现金及现金等价物余额(万元)3645.772057.756498.784220.392590.43
最后修改日期2026-10-282026-08-242026-04-302026-04-292025-10-28
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