当前位置:首页 - 行情中心 - ST西王(000639) - 财务分析 - 现金流量表

ST西王

(000639)

  

流通市值:12.85亿  总市值:12.85亿
流通股本:10.79亿   总股本:10.79亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,225,940,826.254,577,475,004.933,754,688,872.492,307,711,549.06
  收到的税费返还201,622.894,931,492.281,982,575.671,368,774.19
  收到其他与经营活动有关的现金252,881.945,904,526.4711,671,692.139,526,625.45
  经营活动现金流入小计1,226,395,331.084,588,311,023.683,768,343,140.292,318,606,948.7
  购买商品、接受劳务支付的现金1,056,925,459.43,906,223,341.782,891,241,906.161,820,212,441.43
  支付给职工以及为职工支付的现金76,510,260.58297,996,993.04228,023,637.1158,116,515.53
  支付的各项税费21,316,276.8975,827,307.651,708,835.8739,926,056.46
  支付其他与经营活动有关的现金112,553,127.9255,222,634.66435,955,061.18250,320,295.2
  经营活动现金流出小计1,267,305,124.794,335,270,277.083,606,929,440.312,268,575,308.62
  经营活动产生的现金流量净额-40,909,793.71253,040,746.6161,413,699.9850,031,640.08
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-3,208.25-0
  收到的其他与投资活动有关的现金01,274,061,416.66289,082,583.33210,891,616.5
  投资活动现金流入小计01,274,064,624.91289,082,583.33210,891,616.5
  购建固定资产、无形资产和其他长期资产支付的现金2,278,461.6229,026,445.5125,944,395.8220,276,997.37
  支付其他与投资活动有关的现金-170,4001,250,000,000270,078,800200,000,000
  投资活动现金流出小计2,108,061.621,279,026,445.51296,023,195.82220,276,997.37
  投资活动产生的现金流量净额-2,108,061.62-4,961,820.6-6,940,612.49-9,385,380.87
三、筹资活动产生的现金流量:
  取得借款收到的现金-724,103,900724,103,9000
  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-000
  筹资活动现金流入小计-724,103,900724,103,9000
  偿还债务支付的现金14,347,437.5768,951,080.99764,467,123.5130,227,914.87
  分配股利、利润或偿付利息支付的现金31,665,429.81151,910,114.08124,804,141.8178,294,432.83
  支付其他与筹资活动有关的现金1,681,562.0224,627,092.29-0
  筹资活动现金流出小计47,694,429.33945,488,287.36889,271,265.32108,522,347.7
  筹资活动产生的现金流量净额-47,694,429.33-221,384,387.36-165,167,365.32-108,522,347.7
四、汇率变动对现金及现金等价物的影响-1,787,878.85-3,062,515.99-1,687,265.89-710,672.48
五、现金及现金等价物净增加额-92,500,163.5123,632,022.65-12,381,543.72-68,586,760.97
  加:期初现金及现金等价物余额489,296,285.95465,664,263.3465,664,263.3465,664,263.3
  期末现金及现金等价物余额396,796,122.44489,296,285.95453,282,719.58397,077,502.33
补充资料:
  净利润--1,558,920,415.42--27,009,930.25
  资产减值准备-1,376,923,899.5-4,237,880.39
  固定资产和投资性房地产折旧-41,232,334.16-20,601,641.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,232,334.16-20,601,641.42
  无形资产摊销-32,235,536.73-16,251,698.29
  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--1,762,540.44--329,734.83
  财务费用-136,420,713.58-65,018,922.4
  投资损失--4,802,428.97--3,974,212.11
  递延所得税-46,592,518.04--16,497,689.85
  其中:递延所得税资产减少-299,754,567.51--12,435,188.74
    递延所得税负债增加--253,162,049.47--4,062,501.11
  存货的减少-120,913,409.88--27,703,831.69
  经营性应收项目的减少--84,922,905.3-26,583,495.98
  经营性应付项目的增加-130,442,925.74--10,321,612.04
  现金的期末余额-489,296,285.95-397,077,502.33
  减:现金的期初余额-465,664,263.3-465,664,263.3
  现金及现金等价物的净增加额-23,632,022.65--68,586,760.97
公告日期2026-04-292026-04-292025-10-252025-08-27
审计意见(境内)保留意见
TOP↑