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西上海(605151)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)128693.7983044.8737081.19161909.67104047.48
营业收入(万元)128693.7983044.8737081.19161909.67104047.48
营业总成本(万元)126111.4981526.7837241.89154633.1297466.99
营业成本(万元)106229.2368436.6031646.57132993.4183902.38
净利润(万元)86.03-709.37-766.113500.745042.39
归属于母公司的净利润(万元)86.03-709.37-766.113500.745042.39
营业利润(万元)2926.691107.8667.897891.087685.74
利润总额(万元)3045.721157.8085.327919.397787.35
少数股东损益(万元)1970.241204.62528.281564.561214.27
基本每股收益(元)0.01(元)-0.05(元)-0.06(元)0.26(元)0.37(元)
稀释每股收益(元)0.01(元)-0.05(元)-0.06(元)0.26(元)0.37(元)
非经常性损益(万元)----161.752.39--
扣除非经常性损益后净利润(万元)215.56-365.73-927.863498.353775.86
总资产(万元)288493.19292928.28293366.38287504.39267289.22
总负债(万元)138766.54144430.56144073.05137841.92118978.43
归属于母公司股东权益合计(万元)136272.91134973.77135489.18135751.55134680.66
股东权益合计(万元)149726.65148497.73149293.33149662.47148310.80
实收资本(股本)(万元)13455.4213455.4213527.6713527.6713527.67
资本公积(万元)45518.4845014.7445038.4044534.6647705.56
未分配利润(万元)71920.6671125.2772103.0572869.1674410.82
经营活动产生的现金流量净额(万元)6035.58-2494.16-2433.45-1870.23-972.69
经营活动现金流入小计(万元)103559.6166967.3144381.72154641.54104918.84
经营活动现金流出小计(万元)97524.0269461.4746815.17156511.77105891.53
投资活动产生的现金流量净额(万元)-9044.74-3440.24-1823.24-4195.56-10060.74
投资活动现金流入小计(万元)103402.0568774.3136133.17143396.86115206.24
投资活动现金流出小计(万元)112446.7972214.5537956.41147592.42125266.98
筹资活动产生的现金流量净额(万元)-2684.12-2395.24-1583.4112078.239667.23
筹资活动现金流入小计(万元)10293.207335.602110.0033054.9524300.00
筹资活动现金流出小计(万元)12977.329730.843693.4120976.7214632.77
期末现金及现金等价物余额(万元)23038.5220402.1622891.7028731.8021353.66
最后修改日期2025-10-292025-08-272025-04-252025-04-252024-10-30
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