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ST西王(000639)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)270899.35188137.14104786.81453049.82350721.63
营业收入(万元)270899.35188137.14104786.81453049.82350721.63
营业总成本(万元)274286.14194129.78106241.00601569.21350949.15
营业成本(万元)221011.35149229.9482407.38363822.57273425.27
净利润(万元)13047.8311885.68-709.00-125606.03-1036.17
归属于母公司的净利润(万元)23322.9622160.81-929.14-124220.47222.19
营业利润(万元)31295.3529387.17-1497.49-147642.58720.67
利润总额(万元)30911.2429109.34-1657.14-148710.08-224.83
少数股东损益(万元)6160.506220.67-495.62-31671.58-670.63
基本每股收益(元)0.22(元)0.21(元)-0.01(元)-1.15(元)0.00(元)
稀释每股收益(元)0.22(元)0.21(元)-0.01(元)-1.15(元)0.00(元)
非经常性损益(万元)--27974.53-213.21-1007.08--
扣除非经常性损益后净利润(万元)-4630.67-5813.71-715.93-123213.39712.10
总资产(万元)321545.17318382.71434226.57440019.12607692.10
总负债(万元)127450.57125390.10257924.53262567.48274862.35
归属于母公司股东权益合计(万元)178888.66177726.52165131.83165840.83290410.70
股东权益合计(万元)194094.60192992.62176302.05177451.63332829.74
实收资本(股本)(万元)107942.81107942.81107942.81107942.81107942.81
资本公积(万元)160409.20160409.20160409.20160409.20160409.20
未分配利润(万元)-108877.68-110039.83-133129.78-132200.64-6006.13
经营活动产生的现金流量净额(万元)-10175.87-21305.36-4090.9825304.0716141.37
经营活动现金流入小计(万元)276891.83189264.93122639.53458831.10376834.31
经营活动现金流出小计(万元)287067.69210570.29126730.51433527.03360692.94
投资活动产生的现金流量净额(万元)115109.19-1367.75-210.81-496.18-694.06
投资活动现金流入小计(万元)134328.5010200.000.00127406.4628908.26
投资活动现金流出小计(万元)19219.3111567.75210.81127902.6429602.32
筹资活动产生的现金流量净额(万元)-10189.31-7679.89-4769.44-22138.44-16516.74
筹资活动现金流入小计(万元)81458.009875.00--72410.3972410.39
筹资活动现金流出小计(万元)91647.3117554.894769.4494548.8388927.13
期末现金及现金等价物余额(万元)143470.4018373.3839679.6148929.6345328.27
最后修改日期2026-10-252026-08-232026-04-302026-04-292025-10-24
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