当前位置:首页 - 行情中心 - 西部建设(002302) - 财务分析 - 现金流量表

西部建设

(002302)

  

流通市值:83.82亿  总市值:83.82亿
流通股本:12.62亿   总股本:12.62亿

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9,831,076,425.126,824,459,676.792,433,768,851.918,025,845,599.9
  收到的税费返还1,141,028.311,054,359.49996,282.92206,452.46
  收到其他与经营活动有关的现金268,729,372.72233,413,454.2495,759,260.07283,048,678.31
  经营活动现金流入小计10,100,946,826.157,058,927,490.522,530,524,394.8918,309,100,730.67
  购买商品、接受劳务支付的现金9,187,455,156.026,555,095,976.953,080,132,957.1314,536,490,075.21
  支付给职工以及为职工支付的现金998,144,839.36683,394,873.54422,297,655.041,640,140,372.64
  支付的各项税费664,443,565.99550,419,772.47230,706,363.311,062,212,519.48
  支付其他与经营活动有关的现金291,337,140.58185,497,892.7798,831,365.33531,890,444.1
  经营活动现金流出小计11,141,380,701.957,974,408,515.733,831,968,340.8117,770,733,411.43
  经营活动产生的现金流量净额-1,040,433,875.8-915,481,025.21-1,301,443,945.92538,367,319.24
二、投资活动产生的现金流量:
  收回投资收到的现金---42,760,300
  处置固定资产、无形资产和其他长期资产收回的现金净额39,612,394.2637,885,821.31156,80034,996,184.06
  投资活动现金流入小计39,612,394.2637,885,821.31156,80077,756,484.06
  购建固定资产、无形资产和其他长期资产支付的现金100,041,581.8759,922,042.9839,607,539.59330,633,742.39
  投资支付的现金---23,000,000
  取得子公司及其他营业单位支付的现金---25,127,899.4
  投资活动现金流出小计100,041,581.8759,922,042.9839,607,539.59378,761,641.79
  投资活动产生的现金流量净额-60,429,187.61-22,036,221.67-39,450,739.59-301,005,157.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,150,00014,150,00011,700,000676,189,960.26
  其中:子公司吸收少数股东投资收到的现金14,150,00014,150,00011,700,00076,189,960.26
  取得借款收到的现金732,491,559.57311,711,414.41173,462,313.811,043,400,794.87
  筹资活动现金流入小计746,641,559.57325,861,414.41185,162,313.811,719,590,755.13
  偿还债务支付的现金649,519,400114,875,000-1,272,080,728.52
  分配股利、利润或偿付利息支付的现金272,960,230.96234,677,456.7423,214,951.77272,800,988.3
  其中:子公司支付给少数股东的股利、利润56,179,00026,179,00014,293,70016,067,246.48
  支付其他与筹资活动有关的现金181,478,975.22141,631,783.0999,758,788.05988,484,272.69
  筹资活动现金流出小计1,103,958,606.18491,184,239.83122,973,739.822,533,365,989.51
  筹资活动产生的现金流量净额-357,317,046.61-165,322,825.4262,188,573.99-813,775,234.38
四、汇率变动对现金及现金等价物的影响-507,964.817,694.91-273,556.89689,822.47
五、现金及现金等价物净增加额-1,458,688,074.83-1,102,832,377.39-1,278,979,668.41-575,723,250.4
  加:期初现金及现金等价物余额3,284,244,704.73,284,244,704.73,284,244,704.73,859,967,955.1
  期末现金及现金等价物余额1,825,556,629.872,181,412,327.312,005,265,036.293,284,244,704.7
补充资料:
  净利润--90,831,530.93--220,546,212.45
  资产减值准备-20,503,122.39-13,272,908.88
  固定资产和投资性房地产折旧-125,567,054.73-274,021,788.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,567,054.73-274,021,788.96
  无形资产摊销-13,979,836.51-29,139,793.15
  长期待摊费用摊销-2,783,847.67-8,678,759.01
  处置固定资产、无形资产和其他长期资产的损失--60,192,729.78--16,161,921.5
  固定资产报废损失-1,803,397.51-4,331,162.76
  财务费用-65,929,992.89-139,081,936.1
  投资损失-17,175,364.19-64,657,513.09
  递延所得税--30,795,087.81--93,724,086.72
  其中:递延所得税资产减少--31,561,164.28--89,815,612.74
    递延所得税负债增加-766,076.47--3,908,473.98
  存货的减少--53,009,781.72--21,147,493.9
  经营性应收项目的减少--3,088,064,116.61-129,954,962.55
  经营性应付项目的增加-1,902,361,611.62--429,042,239.37
  其他-42,605,911.73-215,071,860.09
  现金的期末余额-2,181,412,327.31-3,284,244,704.7
  减:现金的期初余额-3,284,244,704.7-3,859,967,955.1
  现金及现金等价物的净增加额--1,102,832,377.39--575,723,250.4
公告日期2025-10-222025-08-202025-04-222025-04-03
审计意见(境内)标准无保留意见
TOP↑