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华西股份(000936)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)247196.82155474.1364762.17285814.67206575.86
营业收入(万元)247196.82155474.1364762.17285814.67206575.86
营业总成本(万元)241102.29152951.7763465.73280062.65201669.06
营业成本(万元)233355.17147242.7861137.21270127.36194823.61
净利润(万元)12135.147493.954069.507202.6410315.05
归属于母公司的净利润(万元)12895.317937.474014.587239.319157.93
营业利润(万元)14362.218600.564776.987939.0011626.15
利润总额(万元)14587.908592.844775.048065.1311712.08
少数股东损益(万元)----------
基本每股收益(元)0.15(元)0.09(元)0.05(元)0.08(元)0.10(元)
稀释每股收益(元)0.15(元)0.09(元)0.05(元)0.08(元)0.10(元)
非经常性损益(万元)188.555.93----551.12
扣除非经常性损益后净利润(万元)12706.767931.544016.256952.638606.81
总资产(万元)658623.63658676.29646730.74645660.28656108.26
总负债(万元)138269.84141188.37131091.43134090.48142576.18
归属于母公司股东权益合计(万元)520353.80517487.92515639.31511569.81513532.08
股东权益合计(万元)520353.80517487.92515639.31511569.81513532.08
实收资本(股本)(万元)88601.2988601.2988601.2988601.2988601.29
资本公积(万元)39297.8339301.1239104.9339104.9339292.81
未分配利润(万元)348195.83345010.01343017.85339003.28344027.25
经营活动产生的现金流量净额(万元)1056.131544.81-2456.25-7138.03-1026.13
经营活动现金流入小计(万元)276172.85171042.2374771.79322597.30246134.83
经营活动现金流出小计(万元)275116.72169497.4177228.05329735.33247160.96
投资活动产生的现金流量净额(万元)-24504.72-19182.86-4443.5511193.04-324.04
投资活动现金流入小计(万元)27669.2419215.043171.4621981.8220487.20
投资活动现金流出小计(万元)52173.9638397.907615.0110788.7720811.24
筹资活动产生的现金流量净额(万元)-6312.39-39.03-6205.994646.71-6956.50
筹资活动现金流入小计(万元)123404.3783111.7442500.00194022.00158722.00
筹资活动现金流出小计(万元)129716.7683150.7748705.99189375.29165678.50
期末现金及现金等价物余额(万元)21712.7933825.0138172.9351063.1034424.86
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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