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华西股份

(000936)

  

流通市值:73.35亿  总市值:73.36亿
流通股本:8.86亿   总股本:8.86亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,808,218,582.481,842,060,058.67860,291,528.773,463,896,149.94
  收到的税费返还32,445,058.7220,413,227.7112,095,314.941,274,043
  收到其他与经营活动有关的现金36,069,288.094,062,179.242,962,605.048,848,166.52
  经营活动现金流入小计2,876,732,929.291,866,535,465.62875,349,448.713,514,018,359.46
  购买商品、接受劳务支付的现金2,479,971,443.91,622,060,966.54829,999,816.623,257,474,518.91
  支付给职工以及为职工支付的现金107,283,114.577,395,812.1453,298,810.78114,999,500.05
  支付的各项税费74,864,287.0431,063,793.4110,751,128.7224,143,063.91
  支付其他与经营活动有关的现金33,716,225.6218,932,860.879,780,313.7150,369,343.7
  经营活动现金流出小计2,695,835,071.061,749,453,432.96903,830,069.833,446,986,426.57
  经营活动产生的现金流量净额180,897,858.23117,082,032.66-28,480,621.1267,031,932.89
二、投资活动产生的现金流量:
  收回投资收到的现金86,949,343.2234,853,241.3518,643,999.89260,668,495.72
  取得投资收益收到的现金5,613,392.4730,123.77728,851.2775,190,252.53
  处置固定资产、无形资产和其他长期资产收回的现金净额39,800--130,841.15
  收到的其他与投资活动有关的现金48,562,989.66---
  投资活动现金流入小计141,165,525.2835,583,365.1219,372,851.16335,989,589.4
  购建固定资产、无形资产和其他长期资产支付的现金27,517,100.1912,023,549.1611,914,928.83140,353,631.72
  投资支付的现金96,335,283.2936,189,226.4830,855,733.03339,998,903.12
  投资活动现金流出小计123,852,383.4848,212,775.6442,770,661.86480,352,534.84
  投资活动产生的现金流量净额17,313,141.8-12,629,410.52-23,397,810.7-144,362,945.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,345,250,000898,000,000445,000,0001,467,000,000
  收到其他与筹资活动有关的现金---42,500,000
  筹资活动现金流入小计1,345,250,000898,000,000445,000,0001,509,500,000
  偿还债务支付的现金1,163,088,052.65717,205,701.88374,443,070.281,569,659,725.96
  分配股利、利润或偿付利息支付的现金56,069,569.7831,534,107.966,755,164.366,743,850.49
  支付其他与筹资活动有关的现金270,329,541.81179,977,459.6219,885,363.73-
  筹资活动现金流出小计1,489,487,164.24928,717,269.46401,083,598.311,636,403,576.45
  筹资活动产生的现金流量净额-144,237,164.24-30,717,269.4643,916,401.69-126,903,576.45
四、汇率变动对现金及现金等价物的影响856,047.651,299,307.47483,090.36,051,450.97
五、现金及现金等价物净增加额54,829,883.4475,034,660.15-7,478,939.83-198,183,138.03
  加:期初现金及现金等价物余额316,157,527.24312,447,850.89312,447,850.89510,630,988.92
  期末现金及现金等价物余额370,987,410.68387,482,511.04304,968,911.06312,447,850.89
补充资料:
  净利润-166,011,420.16-117,338,201.41
  资产减值准备-3,089,331.9-60,102,208.55
  固定资产和投资性房地产折旧-24,571,058.49-43,263,478.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,571,058.49-43,263,478.95
  无形资产摊销-389,796.83-779,593.66
  处置固定资产、无形资产和其他长期资产的损失---59,605.75
  公允价值变动损失--3,007,015.39--48,681,226.02
  财务费用-12,707,259.88-25,725,548.66
  投资损失--119,239,861.8--36,080,403.22
  递延所得税--820,927.95--14,946,901.94
  其中:递延所得税资产减少--868,042.67--12,998,664.6
    递延所得税负债增加-47,114.72--1,948,237.34
  存货的减少-141,287,267.51--124,189,942.12
  经营性应收项目的减少--56,624,407.33--69,729,306.42
  经营性应付项目的增加--53,866,294.53-111,156,700.79
  现金的期末余额-387,482,511.04-312,447,850.89
  减:现金的期初余额-312,447,850.89-510,630,988.92
  现金及现金等价物的净增加额-75,034,660.15--198,183,138.03
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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