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*ST西发

(000752)

  

流通市值:22.92亿  总市值:22.92亿
流通股本:2.64亿   总股本:2.64亿

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225,119,941.2111,563,737.25487,185,971.64366,716,122.32
  收到的税费返还--439,423.37439,423.37
  收到其他与经营活动有关的现金9,909,393.244,015,987.7922,570,976.3710,746,584.37
  经营活动现金流入小计235,029,334.44115,579,725.04510,196,371.38377,902,130.06
  购买商品、接受劳务支付的现金104,802,478.2661,469,711.4226,474,895.25172,335,628.48
  支付给职工以及为职工支付的现金27,614,052.7815,234,639.4359,147,487.9142,352,346.33
  支付的各项税费18,040,143.758,499,514.7941,159,841.9935,840,323.96
  支付其他与经营活动有关的现金14,211,169.877,949,378.0950,850,763.0726,078,492.06
  经营活动现金流出小计164,667,844.6693,153,243.71377,632,988.22276,606,790.83
  经营活动产生的现金流量净额70,361,489.7822,426,481.33132,563,383.16101,295,339.23
二、投资活动产生的现金流量:
  收回投资收到的现金--11,172,904.2211,172,904.22
  处置固定资产、无形资产和其他长期资产收回的现金净额329,716-24,9402,500
  收到的其他与投资活动有关的现金--181,390,718.71181,390,718.71
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计329,716-192,588,562.93192,566,122.93
  购建固定资产、无形资产和其他长期资产支付的现金33,983,157.0713,704,026.2555,211,313.3236,614,262.18
  支付其他与投资活动有关的现金--292,000,000-
  投资活动现金流出小计33,983,157.0713,704,026.25347,211,313.3236,614,262.18
  投资活动产生的现金流量净额-33,653,441.07-13,704,026.25-154,622,750.39155,951,860.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--182,000,000182,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--182,000,000182,000,000
  分配股利、利润或偿付利息支付的现金--100,000,00040,000,000
  其中:子公司支付给少数股东的股利、利润---40,000,000
  支付其他与筹资活动有关的现金554,844264,821.421,109,688-
  筹资活动现金流出小计554,844264,821.42101,109,68840,000,000
  筹资活动产生的现金流量净额-554,844-264,821.4280,890,312142,000,000
五、现金及现金等价物净增加额36,153,204.718,457,633.6658,830,944.77399,247,199.98
  加:期初现金及现金等价物余额677,645,492.18677,645,492.18618,814,547.41618,814,547.41
  期末现金及现金等价物余额713,798,696.89686,103,125.84677,645,492.181,018,061,747.39
补充资料:
  净利润48,587,138.26-265,909,592.6-
  资产减值准备6,121.14--183,388,414.99-
  固定资产和投资性房地产折旧8,714,479.24-15,454,581.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,714,479.24-15,454,581.43-
  无形资产摊销269,280.92-409,064.83-
  长期待摊费用摊销633,379.28-1,047,994.73-
  处置固定资产、无形资产和其他长期资产的损失-291,784.07--22,070.8-
  固定资产报废损失--856,911.06-
  财务费用157,348.52-500,096.27-
  投资损失4,063,479.26-4,517,145.76-
  递延所得税-22,217.12-13,173,082.49-
  其中:递延所得税资产减少58,897.24-13,031,334.45-
    递延所得税负债增加-81,114.36-141,748.04-
  存货的减少1,249,333.39-2,930,151.96-
  经营性应收项目的减少908,133.08--2,168,223.63-
  经营性应付项目的增加5,573,189.06-12,487,456.75-
  债务转为资本--150,000,000-
  不涉及现金收支的投资和筹资活动金额其他项目--2,054,435.13-
  现金的期末余额713,798,696.89-677,645,492.18-
  减:现金的期初余额677,645,492.18-618,814,547.41-
  现金及现金等价物的净增加额36,153,204.71-58,830,944.77-
公告日期2026-08-222026-04-272026-04-272025-10-28
审计意见(境内)带强调事项段的无保留意见
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