当前位置:首页 - 行情中心 - 华西股份(000936) - 财务分析 - 现金流量表

华西股份

(000936)

  

流通市值:48.19亿  总市值:48.20亿
流通股本:8.86亿   总股本:8.86亿

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2,005,455,104.991,056,721,025.413,995,563,172.712,808,218,582.48
  收到的税费返还24,153,269.6810,401,954.3943,976,778.4832,445,058.72
  收到其他与经营活动有关的现金9,277,306.341,326,857.01121,012,692.3436,069,288.09
  经营活动现金流入小计2,038,885,681.011,068,449,836.814,160,552,643.532,876,732,929.29
  购买商品、接受劳务支付的现金1,766,005,837.35942,549,429.543,451,872,715.072,479,971,443.9
  支付给职工以及为职工支付的现金90,320,137.9463,047,225.23134,047,834.2107,283,114.5
  支付的各项税费150,296,422.2819,115,033.13109,892,785.0374,864,287.04
  支付其他与经营活动有关的现金17,947,070.948,432,924244,574,048.1833,716,225.62
  经营活动现金流出小计2,024,569,468.511,033,144,611.93,940,387,382.482,695,835,071.06
  经营活动产生的现金流量净额14,316,212.535,305,224.91220,165,261.05180,897,858.23
二、投资活动产生的现金流量:
  收回投资收到的现金73,689,346.6142,540,416.34307,294,475.5586,949,343.22
  取得投资收益收到的现金558,682.8510,923.0852,513,007.245,613,392.4
  处置固定资产、无形资产和其他长期资产收回的现金净额15,050.17-97,277.5539,800
  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74,263,079.6342,551,339.42359,904,760.34141,165,525.28
  购建固定资产、无形资产和其他长期资产支付的现金79,488,059.0749,765,732.2327,547,378.3627,517,100.19
  投资支付的现金85,421,778.7892,285,307.1384,812,700.0296,335,283.29
  投资活动现金流出小计164,909,837.85142,051,039.36112,360,078.38123,852,383.48
  投资活动产生的现金流量净额-90,646,758.22-99,499,699.94247,544,681.9617,313,141.8
三、筹资活动产生的现金流量:
  取得借款收到的现金699,500,000270,500,0001,642,250,0001,345,250,000
  收到其他与筹资活动有关的现金37,500,0007,500,000--
  筹资活动现金流入小计737,000,000278,000,0001,642,250,0001,345,250,000
  偿还债务支付的现金620,655,410.08249,946,402.771,636,772,663.951,163,088,052.65
  分配股利、利润或偿付利息支付的现金12,029,254.095,959,154.16124,463,393.9856,069,569.78
  支付其他与筹资活动有关的现金--100,250,000270,329,541.81
  筹资活动现金流出小计632,684,664.17255,905,556.931,861,486,057.931,489,487,164.24
  筹资活动产生的现金流量净额104,315,335.8322,094,443.07-219,236,057.93-144,237,164.24
四、汇率变动对现金及现金等价物的影响-8,223,180.15-3,904,206.84-1,629,297.21856,047.65
五、现金及现金等价物净增加额19,761,609.96-46,004,238.8246,844,587.8754,829,883.44
  加:期初现金及现金等价物余额563,002,115.11563,002,115.11316,157,527.24316,157,527.24
  期末现金及现金等价物余额582,763,725.07516,997,876.31563,002,115.11370,987,410.68
补充资料:
  净利润-174,875,431.68-74,987,096.11-
  资产减值准备296,524,241.82-10,422,076.27-
  固定资产和投资性房地产折旧28,909,227.55-56,533,236.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,909,227.55-56,533,236.38-
  无形资产摊销1,933,309.01-3,866,618.02-
  长期待摊费用摊销104,404.44-208,808.88-
  处置固定资产、无形资产和其他长期资产的损失44,498.92-16,284.86-
  公允价值变动损失28,853,313--79,353,768.17-
  财务费用61,066,602.08-44,049,633.04-
  投资损失-98,176,531.48--56,790,680.5-
  递延所得税-10,467,495.2--11,879,693.44-
  其中:递延所得税资产减少-3,768,674.18--11,975,193.44-
    递延所得税负债增加-6,698,821.02-95,500-
  存货的减少100,149,365.61-48,193,633.77-
  经营性应收项目的减少-83,958,739.14-111,896,941.46-
  经营性应付项目的增加-135,614,704.34--49,163,363.12-
  现金的期末余额582,763,725.07-563,002,115.11-
  减:现金的期初余额563,002,115.11-316,157,527.24-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额19,761,609.96-246,844,587.87-
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑