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西上海(605151)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)83044.8737081.19161909.67104047.4863831.38
营业收入(万元)83044.8737081.19161909.67104047.4863831.38
营业总成本(万元)81526.7837241.89154633.1297466.9958004.56
营业成本(万元)68436.6031646.57132993.4183902.3849474.24
净利润(万元)-709.37-766.113500.745042.394412.81
归属于母公司的净利润(万元)-709.37-766.113500.745042.394412.81
营业利润(万元)1107.8667.897891.087685.746501.70
利润总额(万元)1157.8085.327919.397787.356544.86
少数股东损益(万元)1204.62528.281564.561214.27897.38
基本每股收益(元)-0.05(元)-0.06(元)0.26(元)0.37(元)0.33(元)
稀释每股收益(元)-0.05(元)-0.06(元)0.26(元)0.37(元)0.33(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)-365.73-927.863498.353775.863539.14
总资产(万元)292928.28293366.38287504.39267289.22250922.75
总负债(万元)144430.56144073.05137841.92118978.43101041.88
归属于母公司股东权益合计(万元)134973.77135489.18135751.55134680.66139103.15
股东权益合计(万元)148497.73149293.33149662.47148310.80149880.88
实收资本(股本)(万元)13455.4213527.6713527.6713527.6713531.91
资本公积(万元)45014.7445038.4044534.6647705.5647660.70
未分配利润(万元)71125.2772103.0572869.1674410.8273781.23
经营活动产生的现金流量净额(万元)-2494.16-2433.45-1870.23-972.69-3046.30
经营活动现金流入小计(万元)66967.3144381.72154641.54104918.8469399.14
经营活动现金流出小计(万元)69461.4746815.17156511.77105891.5372445.43
投资活动产生的现金流量净额(万元)-3440.24-1823.24-4195.56-10060.74-8809.10
投资活动现金流入小计(万元)68774.3136133.17143396.86115206.2477694.33
投资活动现金流出小计(万元)72214.5537956.41147592.42125266.9886503.43
筹资活动产生的现金流量净额(万元)-2395.24-1583.4112078.239667.237377.89
筹资活动现金流入小计(万元)7335.602110.0033054.9524300.0015000.00
筹资活动现金流出小计(万元)9730.843693.4120976.7214632.777622.11
期末现金及现金等价物余额(万元)20402.1622891.7028731.8021353.6618242.35
最后修改日期2025-08-272025-04-252025-04-252024-10-302024-08-26
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