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华西股份(000936)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)64762.17285814.67206575.86133380.7567328.51
营业收入(万元)64762.17285814.67206575.86133380.7567328.51
营业总成本(万元)63465.73280062.65201669.06129220.9365009.60
营业成本(万元)61137.21270127.36194823.61124795.2461828.40
净利润(万元)4069.507202.6410315.055620.732616.53
归属于母公司的净利润(万元)4014.587239.319157.934437.712217.22
营业利润(万元)4776.987939.0011626.156063.392641.44
利润总额(万元)4775.048065.1311712.086172.332676.95
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.08(元)0.10(元)0.05(元)0.03(元)
稀释每股收益(元)0.05(元)0.08(元)0.10(元)0.05(元)0.03(元)
非经常性损益(万元)----551.12204.6463.84
扣除非经常性损益后净利润(万元)4016.256952.638606.814233.072153.38
总资产(万元)646730.74645660.28656108.26659996.45657720.47
总负债(万元)131091.43134090.48142576.18151450.76150301.30
归属于母公司股东权益合计(万元)515639.31511569.81513532.08508545.69507419.17
股东权益合计(万元)515639.31511569.81513532.08508545.69507419.17
实收资本(股本)(万元)88601.2988601.2988601.2988601.2988601.29
资本公积(万元)39104.9339104.9339292.8139000.7439106.39
未分配利润(万元)343017.85339003.28344027.25339307.03338858.57
经营活动产生的现金流量净额(万元)-2456.25-7138.03-1026.13-1642.15-15601.22
经营活动现金流入小计(万元)74771.79322597.30246134.83154736.3476827.34
经营活动现金流出小计(万元)77228.05329735.33247160.96156378.4992428.56
投资活动产生的现金流量净额(万元)-4443.5511193.04-324.041281.201520.78
投资活动现金流入小计(万元)3171.4621981.8220487.2011107.902981.66
投资活动现金流出小计(万元)7615.0110788.7720811.249826.711460.88
筹资活动产生的现金流量净额(万元)-6205.994646.71-6956.503254.544014.38
筹资活动现金流入小计(万元)42500.00194022.00158722.0096472.0060172.00
筹资活动现金流出小计(万元)48705.99189375.29165678.5093217.4656157.62
期末现金及现金等价物余额(万元)38172.9351063.1034424.8645657.0532147.42
最后修改日期2024-04-292024-04-292023-10-312023-08-292023-04-26
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