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西部建设

(002302)

  

流通市值:70.06亿  总市值:70.06亿
流通股本:12.62亿   总股本:12.62亿

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3,200,544,727.914,046,870,733.039,831,076,425.126,824,459,676.79
  收到的税费返还88,790.6981,711.091,141,028.311,054,359.49
  收到其他与经营活动有关的现金121,454,506.52420,262,902.09268,729,372.72233,413,454.24
  经营活动现金流入小计3,322,088,025.1114,467,215,346.2110,100,946,826.157,058,927,490.52
  购买商品、接受劳务支付的现金3,340,236,348.8312,019,757,726.599,187,455,156.026,555,095,976.95
  支付给职工以及为职工支付的现金270,718,974.31,421,862,326.62998,144,839.36683,394,873.54
  支付的各项税费206,778,084.81,155,391,788.23664,443,565.99550,419,772.47
  支付其他与经营活动有关的现金230,961,176.99409,736,830.01291,337,140.58185,497,892.77
  经营活动现金流出小计4,048,694,584.9215,006,748,671.4511,141,380,701.957,974,408,515.73
  经营活动产生的现金流量净额-726,606,559.81-539,533,325.24-1,040,433,875.8-915,481,025.21
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额693,810.4942,993,422.8639,612,394.2637,885,821.31
  投资活动现金流入小计693,810.4942,993,422.8639,612,394.2637,885,821.31
  购建固定资产、无形资产和其他长期资产支付的现金30,834,437.03118,814,340.9100,041,581.8759,922,042.98
  投资活动现金流出小计30,834,437.03118,814,340.9100,041,581.8759,922,042.98
  投资活动产生的现金流量净额-30,140,626.54-75,820,918.04-60,429,187.61-22,036,221.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,00029,640,60014,150,00014,150,000
  其中:子公司吸收少数股东投资收到的现金200,00029,640,60014,150,00014,150,000
  取得借款收到的现金1,345,295,864.03771,206,652.17732,491,559.57311,711,414.41
  筹资活动现金流入小计1,345,495,864.03800,847,252.17746,641,559.57325,861,414.41
  偿还债务支付的现金173,727,775848,684,936.04649,519,400114,875,000
  分配股利、利润或偿付利息支付的现金25,451,262.08349,356,069.25272,960,230.96234,677,456.74
  其中:子公司支付给少数股东的股利、利润14,630,000106,884,275.656,179,00026,179,000
  支付其他与筹资活动有关的现金48,842,225.96294,167,242.24181,478,975.22141,631,783.09
  筹资活动现金流出小计248,021,263.041,492,208,247.531,103,958,606.18491,184,239.83
  筹资活动产生的现金流量净额1,097,474,600.99-691,360,995.36-357,317,046.61-165,322,825.42
四、汇率变动对现金及现金等价物的影响-1,460,213.172,408,125.9-507,964.817,694.91
五、现金及现金等价物净增加额339,267,201.47-1,304,307,112.74-1,458,688,074.83-1,102,832,377.39
  加:期初现金及现金等价物余额1,979,937,591.963,284,244,704.73,284,244,704.73,284,244,704.7
  期末现金及现金等价物余额2,319,204,793.431,979,937,591.961,825,556,629.872,181,412,327.31
补充资料:
  净利润--734,693,197.65--90,831,530.93
  资产减值准备-20,674,597.91-20,503,122.39
  固定资产和投资性房地产折旧-272,562,431.72-125,567,054.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-272,562,431.72-125,567,054.73
  无形资产摊销-27,920,716.83-13,979,836.51
  长期待摊费用摊销-13,415,607.13-2,783,847.67
  处置固定资产、无形资产和其他长期资产的损失--55,877,522.44--60,192,729.78
  固定资产报废损失-2,218,418.07-1,803,397.51
  财务费用-124,069,295.39-65,929,992.89
  投资损失-46,775,692.02-17,175,364.19
  递延所得税--134,748,912.54--30,795,087.81
  其中:递延所得税资产减少--138,968,638.19--31,561,164.28
    递延所得税负债增加-4,219,725.65-766,076.47
  存货的减少--69,504,752.75--53,009,781.72
  经营性应收项目的减少--216,141,394.2--3,088,064,116.61
  经营性应付项目的增加--565,215,768.15-1,902,361,611.62
  其他-332,080,172.04-42,605,911.73
  现金的期末余额-1,979,937,591.96-2,181,412,327.31
  减:现金的期初余额-3,284,244,704.7-3,284,244,704.7
  现金及现金等价物的净增加额--1,304,307,112.74--1,102,832,377.39
公告日期2026-04-222026-04-032025-10-222025-08-20
审计意见(境内)标准无保留意见
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