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华西股份(000936)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)206575.86133380.7567328.51292743.79221694.90
营业收入(万元)206575.86133380.7567328.51292743.79221694.90
营业总成本(万元)201669.06129220.9365009.60280867.68212371.20
营业成本(万元)194823.61124795.2461828.40270968.94205365.98
净利润(万元)10315.055620.732616.5318841.8816274.24
归属于母公司的净利润(万元)9157.934437.712217.2220899.1014765.13
营业利润(万元)11626.156063.392641.4424925.0219433.50
利润总额(万元)11712.086172.332676.9525126.6519353.76
少数股东损益(万元)------1509.751509.12
基本每股收益(元)0.10(元)0.05(元)0.03(元)0.24(元)0.17(元)
稀释每股收益(元)0.10(元)0.05(元)0.03(元)0.24(元)0.17(元)
非经常性损益(万元)551.12204.6463.84768.6234.76
扣除非经常性损益后净利润(万元)8606.814233.072153.3820130.4814730.37
总资产(万元)656108.26659996.45657720.47638793.48643532.59
总负债(万元)142576.18151450.76150301.30133990.84142729.28
归属于母公司股东权益合计(万元)513532.08508545.69507419.17504802.64500803.31
股东权益合计(万元)513532.08508545.69507419.17504802.64500803.31
实收资本(股本)(万元)88601.2988601.2988601.2988601.2988601.29
资本公积(万元)39292.8139000.7439106.3939106.3939226.81
未分配利润(万元)344027.25339307.03338858.57336641.35331721.42
经营活动产生的现金流量净额(万元)-1026.13-1642.15-15601.221361.82-11738.13
经营活动现金流入小计(万元)246134.83154736.3476827.34312831.55250645.22
经营活动现金流出小计(万元)247160.96156378.4992428.56311469.73262383.35
投资活动产生的现金流量净额(万元)-324.041281.201520.7841615.0042257.30
投资活动现金流入小计(万元)20487.2011107.902981.66265905.7376538.48
投资活动现金流出小计(万元)20811.249826.711460.88224290.7334281.18
筹资活动产生的现金流量净额(万元)-6956.503254.544014.38-54327.98-45162.97
筹资活动现金流入小计(万元)158722.0096472.0060172.00120005.06130450.00
筹资活动现金流出小计(万元)165678.5093217.4656157.62174333.04175612.97
期末现金及现金等价物余额(万元)34424.8645657.0532147.4242255.4639042.07
最后修改日期2023-10-312023-08-292023-04-262023-04-262022-10-27
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