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西部材料

(002149)

  

流通市值:147.27亿  总市值:147.29亿
流通股本:4.88亿   总股本:4.88亿

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1,290,142,276.08915,566,783.95272,252,125.341,843,035,034.34
  收到的税费返还7,514,168.387,498,084.5634,052.721,875,961.02
  收到其他与经营活动有关的现金79,527,669.9420,723,992.019,599,427.57195,286,730.88
  经营活动现金流入小计1,377,184,114.4943,788,860.52281,885,605.632,040,197,726.24
  购买商品、接受劳务支付的现金831,121,518.75565,514,755.85251,310,316.98868,909,205.79
  支付给职工以及为职工支付的现金409,086,824.87283,427,479.78123,510,570.88520,476,680.94
  支付的各项税费99,590,864.6477,483,479.3339,980,232.04138,163,544.24
  支付其他与经营活动有关的现金71,005,631.0546,166,012.3321,902,601.5485,719,998.78
  经营活动现金流出小计1,410,804,839.31972,591,727.29436,703,721.441,613,269,429.75
  经营活动产生的现金流量净额-33,620,724.91-28,802,866.77-154,818,115.81426,928,296.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,500,000--5,120,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---344,036.4
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计4,500,000--5,464,036.4
  购建固定资产、无形资产和其他长期资产支付的现金83,967,136.0148,120,907.7625,417,739.24135,856,837.72
  投资支付的现金4,500,000--25,088,986.26
  投资活动现金流出小计88,467,136.0148,120,907.7625,417,739.24160,945,823.98
  投资活动产生的现金流量净额-83,967,136.01-48,120,907.76-25,417,739.24-155,481,787.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,520,000--74,775,500
  其中:子公司吸收少数股东投资收到的现金23,520,000--74,775,500
  取得借款收到的现金1,542,517,994.221,279,110,379.97772,991,972.221,126,334,763.4
  筹资活动现金流入小计1,566,037,994.221,279,110,379.97772,991,972.221,201,110,263.4
  偿还债务支付的现金1,613,064,763.41,361,867,968.96793,010,0001,137,937,968.96
  分配股利、利润或偿付利息支付的现金168,260,343.5544,424,219.759,575,541.75225,573,392.13
  其中:子公司支付给少数股东的股利、利润46,648,299.7226,186,299.72-68,028,861.73
  支付其他与筹资活动有关的现金4,090,487.622,066,135.4433,457.64,484,725.78
  筹资活动现金流出小计1,785,415,594.571,408,358,324.11803,018,999.351,367,996,086.87
  筹资活动产生的现金流量净额-219,377,600.35-129,247,944.14-30,027,027.13-166,885,823.47
四、汇率变动对现金及现金等价物的影响-790,443.49-615,869.59-41,858.86-305,361.48
五、现金及现金等价物净增加额-337,755,904.76-206,787,588.26-210,304,741.04104,255,323.96
  加:期初现金及现金等价物余额727,810,786.64727,810,786.64727,810,786.64623,555,462.68
  期末现金及现金等价物余额390,054,881.88521,023,198.38517,506,045.6727,810,786.64
补充资料:
  净利润-69,991,278.65-184,828,588.85
  资产减值准备-37,334,240.68-60,339,780.05
  固定资产和投资性房地产折旧-69,332,134.45-129,104,661.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,332,134.45-129,104,661.32
  无形资产摊销-15,926,169.47-32,074,977.01
  长期待摊费用摊销-3,371,483.49-5,475,236.75
  处置固定资产、无形资产和其他长期资产的损失--60,574.26--84,431.14
  固定资产报废损失-64,702.68--33,092.97
  公允价值变动损失----28,325,174.1
  财务费用-17,783,385.18-41,472,824.7
  投资损失--13,544,884.32--22,151,363.93
  递延所得税--12,908,892.01--44,492,405.36
  其中:递延所得税资产减少--12,355,146.13--50,991,779.65
    递延所得税负债增加--553,745.88-6,499,374.29
  存货的减少--80,106,519.84--178,637,040.72
  经营性应收项目的减少--195,508,423.17-127,898,635.06
  经营性应付项目的增加-65,872,644.12-2,625,063.18
  其他--8,584,545.58-112,506,195.47
  现金的期末余额-521,023,198.38-727,810,786.64
  减:现金的期初余额-727,810,786.64-623,555,462.68
  现金及现金等价物的净增加额--206,787,588.26-104,255,323.96
公告日期2025-10-312025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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