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ST西王

(000639)

  

流通市值:18.46亿  总市值:18.46亿
流通股本:10.79亿   总股本:10.79亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,888,299,097.451,225,940,826.254,577,475,004.933,754,688,872.49
  收到的税费返还3,404,107.17201,622.894,931,492.281,982,575.67
  收到其他与经营活动有关的现金946,135.04252,881.945,904,526.4711,671,692.13
  经营活动现金流入小计1,892,649,339.661,226,395,331.084,588,311,023.683,768,343,140.29
  购买商品、接受劳务支付的现金1,750,996,089.191,056,925,459.43,906,223,341.782,891,241,906.16
  支付给职工以及为职工支付的现金129,085,262.1676,510,260.58297,996,993.04228,023,637.1
  支付的各项税费40,339,033.0421,316,276.8975,827,307.651,708,835.87
  支付其他与经营活动有关的现金185,282,528.16112,553,127.9255,222,634.66435,955,061.18
  经营活动现金流出小计2,105,702,912.551,267,305,124.794,335,270,277.083,606,929,440.31
  经营活动产生的现金流量净额-213,053,572.89-40,909,793.71253,040,746.6161,413,699.98
二、投资活动产生的现金流量:
  收回投资收到的现金0-0-
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额0-3,208.25-
  收到的其他与投资活动有关的现金102,000,00001,274,061,416.66289,082,583.33
  投资活动现金流入小计102,000,00001,274,064,624.91289,082,583.33
  购建固定资产、无形资产和其他长期资产支付的现金5,729,262.452,278,461.6229,026,445.5125,944,395.82
  支付其他与投资活动有关的现金109,948,261.48-170,4001,250,000,000270,078,800
  投资活动现金流出小计115,677,523.932,108,061.621,279,026,445.51296,023,195.82
  投资活动产生的现金流量净额-13,677,523.93-2,108,061.62-4,961,820.6-6,940,612.49
三、筹资活动产生的现金流量:
  取得借款收到的现金98,750,000-724,103,900724,103,900
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计98,750,000-724,103,900724,103,900
  偿还债务支付的现金122,330,75014,347,437.5768,951,080.99764,467,123.51
  分配股利、利润或偿付利息支付的现金53,218,170.8531,665,429.81151,910,114.08124,804,141.81
  支付其他与筹资活动有关的现金01,681,562.0224,627,092.29-
  筹资活动现金流出小计175,548,920.8547,694,429.33945,488,287.36889,271,265.32
  筹资活动产生的现金流量净额-76,798,920.85-47,694,429.33-221,384,387.36-165,167,365.32
四、汇率变动对现金及现金等价物的影响-2,032,470.38-1,787,878.85-3,062,515.99-1,687,265.89
五、现金及现金等价物净增加额-305,562,488.05-92,500,163.5123,632,022.65-12,381,543.72
  加:期初现金及现金等价物余额489,296,285.95489,296,285.95465,664,263.3465,664,263.3
  期末现金及现金等价物余额183,733,797.9396,796,122.44489,296,285.95453,282,719.58
补充资料:
  净利润283,814,826.12--1,558,920,415.42-
  资产减值准备5,410,497.51-1,376,923,899.5-
  固定资产和投资性房地产折旧19,487,277.32-41,232,334.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,487,277.32-41,232,334.16-
  无形资产摊销1,777,334.04-32,235,536.73-
  长期待摊费用摊销--405,173.18-
  处置固定资产、无形资产和其他长期资产的损失--84,384.73-
  固定资产报废损失--11,643,432.78-
  公允价值变动损失1,811,977.43--1,762,540.44-
  财务费用44,130,541.43-136,420,713.58-
  投资损失-355,208,247.59--4,802,428.97-
  递延所得税-3,387,357.28-46,592,518.04-
  其中:递延所得税资产减少-57,908.01-299,754,567.51-
    递延所得税负债增加-3,329,449.27--253,162,049.47-
  存货的减少-24,849,752.59-120,913,409.88-
  经营性应收项目的减少-190,589,824.47--84,922,905.3-
  经营性应付项目的增加3,766,954.25-130,442,925.74-
  现金的期末余额183,733,797.9-489,296,285.95-
  减:现金的期初余额489,296,285.95-465,664,263.3-
  现金及现金等价物的净增加额-305,562,488.05-23,632,022.65-
公告日期2026-08-222026-04-292026-04-292025-10-25
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