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ST西王(000639)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)188137.14104786.81453049.82350721.63211849.39
营业收入(万元)188137.14104786.81453049.82350721.63211849.39
营业总成本(万元)194129.78106241.00601569.21350949.15215737.67
营业成本(万元)149229.9482407.38363822.57273425.27165100.28
净利润(万元)11885.68-709.00-125606.03-1036.17-2305.27
归属于母公司的净利润(万元)22160.81-929.14-124220.47222.19-1857.03
营业利润(万元)29387.17-1497.49-147642.58720.67-3604.40
利润总额(万元)29109.34-1657.14-148710.08-224.83-3256.66
少数股东损益(万元)6220.67-495.62-31671.58-670.63-843.97
基本每股收益(元)0.21(元)-0.01(元)-1.15(元)0.00(元)-0.02(元)
稀释每股收益(元)0.21(元)-0.01(元)-1.15(元)0.00(元)-0.02(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)-5813.71-715.93-123213.39712.10-2045.34
总资产(万元)318382.71434226.57440019.12607692.10607999.37
总负债(万元)125390.10257924.53262567.48274862.35276409.54
归属于母公司股东权益合计(万元)177726.52165131.83165840.83290410.70289141.59
股东权益合计(万元)192992.62176302.05177451.63332829.74331589.83
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)-110039.83-133129.78-132200.64-6006.13-8085.35
经营活动产生的现金流量净额(万元)-21305.36-4090.9825304.0716141.375003.16
经营活动现金流入小计(万元)189264.93122639.53458831.10376834.31231860.69
经营活动现金流出小计(万元)210570.29126730.51433527.03360692.94226857.53
投资活动产生的现金流量净额(万元)-1367.75-210.81-496.18-694.06-938.54
投资活动现金流入小计(万元)10200.000.00127406.4628908.2621089.16
投资活动现金流出小计(万元)11567.75210.81127902.6429602.3222027.70
筹资活动产生的现金流量净额(万元)-7679.89-4769.44-22138.44-16516.74-10852.23
筹资活动现金流入小计(万元)9875.00--72410.3972410.390.00
筹资活动现金流出小计(万元)17554.894769.4494548.8388927.1310852.23
期末现金及现金等价物余额(万元)18373.3839679.6148929.6345328.2739707.75
最后修改日期2026-08-232026-04-302026-04-292025-10-242025-08-27
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