---
title: "西部创业 (000557.SZ) — 财务报表"
type: "Symbol"
locale: "zh-CN"
url: "https://longbridge.com/zh-CN/quote/000557.SZ/norm.md"
symbol: "000557.SZ"
name: "西部创业"
parent: "https://longbridge.com/zh-CN/quote/000557.SZ.md"
datetime: "2026-03-04T04:44:43.945Z"
locales:
  - [en](https://longbridge.com/en/quote/000557.SZ/norm.md)
  - [zh-CN](https://longbridge.com/zh-CN/quote/000557.SZ/norm.md)
  - [zh-HK](https://longbridge.com/zh-HK/quote/000557.SZ/norm.md)
---

> 支持的语言: [English](https://longbridge.com/en/quote/000557.SZ/norm.md) | [繁體中文](https://longbridge.com/zh-HK/quote/000557.SZ/norm.md)


# 西部创业 (000557.SZ) — 财务报表

## 利润表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| 每股收益 | 0.0001 | 0.1569 | 0.0451 | 0.0266 | 0.0467 |
| ROE | 0.01% | 14.62% | 4.28% | 2.55% | 4.51% |
| 营业收入 | 343.57M | 322.80M | 318.18M | 350.65M | 345.89M |
| 净利润 | 125460.00 | 228.78M | 65.76M | 38.86M | 68.06M |
| 营业利润 | -6.92M | 65.06M | 67.43M | 65.25M | 55.56M |
| 毛利率 | 3.68% | 26.06% | 27.13% | 24.99% | 20.37% |
| 净利率 | 0.04% | 70.88% | 20.67% | 11.08% | 19.68% |
| 利润含金量 | -5.95% | 64.64% | 63.58% | 123.33% | 28.21% |

## 资产负债表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| 资产与负债 | 6.96B | 6.95B | 6.81B | 6.79B | 6.62B |
| 权益乘数 | 1.09 | 1.10 | 1.10 | 1.11 | 1.09 |
| 每股净资产 | 4.37 | 4.35 | 4.24 | 4.19 | 4.17 |
| 资产周转率 | 0.1966 | 0.2000 | 0.2032 | 0.2062 | 0.2260 |
| 现金及短投 | 1.98B | 2.18B | 2.19B | 2.22B | 2.37B |
| 存货与应收 | 44.51M | 50.44M | 51.57M | 46.56M | 38.89M |
| 长期投资 | 4.12B | 3.92B | 3.74B | 3.72B | 3.41B |
| 净债务 | -1.97B | -2.17B | -2.18B | -2.21B | -2.37B |

## 现金流量表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| 经营现金流 | 116.44M | 100.65M | 106.05M | 52.91M | 196.98M |
| 投资现金流 | -233.74M | -103.50M | -116.75M | -218.19M | -167.07M |
| 融资现金流 | -72.92M | 0.0000 | -2.66M | -2.71M | 0.0000 |
| 自由现金流 | -354.37M | 39.61M | -154.07M | 78.28M | -45.36M |
| 现金流充裕率 | 38.30% | 94.81% | 90.84% | 22.67% | 119.81% |
| 举债与偿债 | - | - | - | - | - |
| 资本支出 | -233.74M | -103.50M | -116.75M | -228.05M | -167.07M |

## 分红方案

**股息率**: 1.01

### 分红历史

| 描述 | 登记日 | 除息日 | 付息日 |
|-------------|-------------|---------|--------------|
| 1股派息 
0.05人民币 | 2025-07-10 | 2025-07-11 | 2025-07-11 |