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西部材料

(002149)

  

流通市值:310.02亿  总市值:310.06亿
流通股本:4.88亿   总股本:4.88亿

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412,885,877.22,111,177,786.381,290,142,276.08915,566,783.95
  收到的税费返还3,041.277,500,614.667,514,168.387,498,084.56
  收到其他与经营活动有关的现金42,247,652.7795,671,619.4779,527,669.9420,723,992.01
  经营活动现金流入小计455,136,571.242,214,350,020.511,377,184,114.4943,788,860.52
  购买商品、接受劳务支付的现金495,448,307.871,211,360,312.83831,121,518.75565,514,755.85
  支付给职工以及为职工支付的现金128,895,359.95552,118,352.81409,086,824.87283,427,479.78
  支付的各项税费31,932,389.64121,000,449.4499,590,864.6477,483,479.33
  支付其他与经营活动有关的现金26,038,645.3669,816,581.0271,005,631.0546,166,012.33
  经营活动现金流出小计682,314,702.821,954,295,696.11,410,804,839.31972,591,727.29
  经营活动产生的现金流量净额-227,178,131.58260,054,324.41-33,620,724.91-28,802,866.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金-4,500,0004,500,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-63,956--
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-4,563,9564,500,000-
  购建固定资产、无形资产和其他长期资产支付的现金48,425,269.37146,610,451.9583,967,136.0148,120,907.76
  投资支付的现金-4,500,0004,500,000-
  投资活动现金流出小计48,425,269.37151,110,451.9588,467,136.0148,120,907.76
  投资活动产生的现金流量净额-48,425,269.37-146,546,495.95-83,967,136.01-48,120,907.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-45,483,20023,520,000-
  其中:子公司吸收少数股东投资收到的现金-45,483,20023,520,000-
  取得借款收到的现金661,250,072.221,912,517,994.221,542,517,994.221,279,110,379.97
  筹资活动现金流入小计661,250,072.221,958,001,194.221,566,037,994.221,279,110,379.97
  偿还债务支付的现金608,000,0001,931,364,763.41,613,064,763.41,361,867,968.96
  分配股利、利润或偿付利息支付的现金5,443,619.5224,839,717.26168,260,343.5544,424,219.75
  其中:子公司支付给少数股东的股利、利润-46,648,299.7246,648,299.7226,186,299.72
  支付其他与筹资活动有关的现金1,301,587.886,921,017.854,090,487.622,066,135.4
  筹资活动现金流出小计614,745,207.382,163,125,498.511,785,415,594.571,408,358,324.11
  筹资活动产生的现金流量净额46,504,864.84-205,124,304.29-219,377,600.35-129,247,944.14
四、汇率变动对现金及现金等价物的影响31,325.6-309,552.82-790,443.49-615,869.59
五、现金及现金等价物净增加额-229,067,210.51-91,926,028.65-337,755,904.76-206,787,588.26
  加:期初现金及现金等价物余额635,884,757.99727,810,786.64727,810,786.64727,810,786.64
  期末现金及现金等价物余额406,817,547.48635,884,757.99390,054,881.88521,023,198.38
补充资料:
  净利润-109,818,897.57-69,991,278.65
  资产减值准备-59,337,457.24-37,334,240.68
  固定资产和投资性房地产折旧-139,543,751.02-69,332,134.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-139,543,751.02-69,332,134.45
  无形资产摊销-31,321,042.03-15,926,169.47
  长期待摊费用摊销-5,228,650.68-3,371,483.49
  处置固定资产、无形资产和其他长期资产的损失--121,156.37--60,574.26
  固定资产报废损失-69,702.78-64,702.68
  公允价值变动损失--2,201,000--
  财务费用-34,406,028-17,783,385.18
  投资损失--28,727,819.23--13,544,884.32
  递延所得税--24,711,117.25--12,908,892.01
  其中:递延所得税资产减少--25,077,995.32--12,355,146.13
    递延所得税负债增加-366,878.07--553,745.88
  存货的减少--68,381,819.73--80,106,519.84
  经营性应收项目的减少--128,055,471.55--195,508,423.17
  经营性应付项目的增加-91,128,350.03-65,872,644.12
  其他-36,840,569.39--8,584,545.58
  现金的期末余额-635,884,757.99-521,023,198.38
  减:现金的期初余额-727,810,786.64-727,810,786.64
  现金及现金等价物的净增加额--91,926,028.65--206,787,588.26
公告日期2026-04-282026-04-282025-10-312025-08-27
审计意见(境内)标准无保留意见
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