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华西股份(000936)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)253337.32163682.7877215.94326131.19251120.20
营业收入(万元)253337.32163682.7877215.94326131.19251120.20
营业总成本(万元)240608.54157229.3674405.52316580.42243232.59
营业成本(万元)231953.90151471.6770970.69306483.25235118.42
净利润(万元)32974.1116704.175569.8110974.1313379.86
归属于母公司的净利润(万元)32943.1316601.145640.3711733.8214140.03
营业利润(万元)45185.7118143.695840.7911921.1116044.79
利润总额(万元)44766.3618143.205839.6612735.6116248.07
少数股东损益(万元)----------
基本每股收益(元)0.37(元)0.19(元)0.06(元)0.13(元)0.16(元)
稀释每股收益(元)0.37(元)0.19(元)0.06(元)0.13(元)0.16(元)
非经常性损益(万元)-----1.43----
扣除非经常性损益后净利润(万元)19250.2816601.465641.8011066.1313968.29
总资产(万元)717642.47687400.58667659.32680413.60658623.63
总负债(万元)182266.78154086.40143707.46157510.44138269.84
归属于母公司股东权益合计(万元)535375.68533314.19523951.86522903.15520353.80
股东权益合计(万元)535375.68533314.19523951.86522903.15520353.80
实收资本(股本)(万元)88601.2988601.2988601.2988601.2988601.29
资本公积(万元)27422.1938487.0938487.0939487.0939297.83
未分配利润(万元)373717.24360054.45351336.11348701.51348195.83
经营活动产生的现金流量净额(万元)18089.7911708.20-2848.066703.191100.95
经营活动现金流入小计(万元)287673.29186653.5587534.94351401.84279754.81
经营活动现金流出小计(万元)269583.51174945.3490383.01344698.64278653.86
投资活动产生的现金流量净额(万元)1731.31-1262.94-2339.78-14436.29-24523.92
投资活动现金流入小计(万元)14116.553558.341937.2933598.9627669.24
投资活动现金流出小计(万元)12385.244821.284277.0748035.2552193.17
筹资活动产生的现金流量净额(万元)-14423.72-3071.734391.64-12690.36-6312.39
筹资活动现金流入小计(万元)134525.0089800.0044500.00150950.00123404.37
筹资活动现金流出小计(万元)148948.7292871.7340108.36163640.36129716.76
期末现金及现金等价物余额(万元)37098.7438748.2530496.8931244.7923808.75
最后修改日期2025-11-012025-08-282025-04-292025-11-012025-11-01
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