当前位置:首页 - 行情中心 - 西子洁能(002534) - 财务分析 - 现金流量表

西子洁能

(002534)

  

流通市值:125.11亿  总市值:126.81亿
流通股本:8.25亿   总股本:8.36亿

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3,851,719,237.872,557,665,409.671,037,730,889.045,474,426,961.58
  客户存款和同业存放款项净增加额--00
  向中央银行借款净增加额--00
  向其他金融机构拆入资金净增加额--00
  收到原保险合同保费取得的现金--00
  收到再保险业务现金净额--00
  保户储金及投资款净增加额--00
  收取利息、手续费及佣金的现金--00
  拆入资金净增加额--00
  回购业务资金净增加额--00
  收到的税费返还42,053,957.8631,100,117.623,316,989.58115,464,061.85
  收到其他与经营活动有关的现金182,815,958.98109,882,155.04107,236,642.12809,169,242.23
  经营活动现金流入的其他项目--00
  经营活动现金流入小计4,076,589,154.712,698,647,682.311,168,284,520.746,399,060,265.66
  购买商品、接受劳务支付的现金2,768,600,451.251,868,076,981.79933,854,540.624,407,820,016.67
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额--00
  支付原保险合同赔付款项的现金--00
  支付利息、手续费及佣金的现金--00
  支付保单红利的现金--00
  支付给职工以及为职工支付的现金496,451,508.48358,318,088.89214,799,792.87633,451,073.37
  支付的各项税费170,376,398.1121,595,797.6767,958,605.24253,713,206.13
  支付其他与经营活动有关的现金293,548,172.17174,134,788.95126,971,694.23535,937,455.99
  经营活动现金流出的其他项目--00
  经营活动现金流出小计3,728,976,5302,522,125,657.31,343,584,632.965,830,921,752.16
  经营活动产生的现金流量净额347,612,624.71176,522,025.01-175,300,112.22568,138,513.5
二、投资活动产生的现金流量:
  收回投资收到的现金110,237,904.6570,237,903.450501,026,583.11
  取得投资收益收到的现金17,286,396.812,600,000012,146,769.32
  处置固定资产、无形资产和其他长期资产收回的现金净额171,925,836.93165,334,969.44325,429.441,779,714.74
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金425,032,942.24425,032,942.24323,232,942.240
  投资活动现金流入小计724,483,080.62673,205,815.13323,558,371.68514,953,067.17
  购建固定资产、无形资产和其他长期资产支付的现金107,649,491.1175,418,129.2941,195,787.58210,477,240.32
  投资支付的现金181,000,000-00
  质押贷款净增加额--00
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金874,425,160.61789,395,428.34100,000,000470,000,000
  投资活动现金流出小计1,163,074,651.72864,813,557.63141,195,787.58680,477,240.32
  投资活动产生的现金流量净额-438,591,571.1-191,607,742.5182,362,584.1-165,524,173.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000400,000019,000,000
  其中:子公司吸收少数股东投资收到的现金400,000400,000019,000,000
  取得借款收到的现金33,700,00031,700,00020,700,000250,365,029.09
  收到其他与筹资活动有关的现金--0104,157,063.24
  筹资活动现金流入小计34,100,00032,100,00020,700,000373,522,092.33
  偿还债务支付的现金58,817,468.8855,353,333.3350,135,833.331,269,160,000
  分配股利、利润或偿付利息支付的现金242,730,621.06239,404,267.121,219,915.52161,755,359.72
  其中:子公司支付给少数股东的股利、利润87,783,095.6186,831,095.6118,401,00042,900,000
  支付其他与筹资活动有关的现金143,061,545.17140,255,371.62121,137,789.3133,437,992.73
  筹资活动现金流出小计444,609,635.11435,012,972.05192,493,538.161,464,353,352.45
  筹资活动产生的现金流量净额-410,509,635.11-402,912,972.05-171,793,538.16-1,090,831,260.12
四、汇率变动对现金及现金等价物的影响-1,491,582.38537,088.061,047,348.256,432,878.02
五、现金及现金等价物净增加额-502,980,163.88-417,461,601.48-163,683,718.03-681,784,041.75
  加:期初现金及现金等价物余额2,841,538,127.152,841,538,127.152,841,538,127.153,523,322,168.9
  期末现金及现金等价物余额2,338,557,963.272,424,076,525.672,677,854,409.122,841,538,127.15
补充资料:
  净利润-179,625,625.36-508,797,023.81
  资产减值准备-19,440,228.7-159,846,265.07
  固定资产和投资性房地产折旧-73,140,077.78-138,047,511.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,140,077.78-138,047,511.71
  无形资产摊销-19,796,294.7-35,438,673.88
  长期待摊费用摊销-2,888,829.77-4,774,247.32
  处置固定资产、无形资产和其他长期资产的损失-898,496.02--729,441.4
  固定资产报废损失-711,758.33-2,440,398.86
  公允价值变动损失-0--
  财务费用-38,945,668.2-73,185,817.31
  投资损失--23,069,174.45--317,329,025.09
  递延所得税-3,169,481.75-18,981,098.71
  其中:递延所得税资产减少-3,482,352.23-30,091,676
    递延所得税负债增加--312,870.48--11,110,577.29
  存货的减少-2,010,923.95--152,948,393.75
  经营性应收项目的减少--293,863,489.02-439,770,798.75
  经营性应付项目的增加-122,402,939.45--378,243,345.9
  其他-24,856,681.41-14,301,727.63
  现金的期末余额-2,424,076,525.67-2,841,538,127.15
  减:现金的期初余额-2,841,538,127.15-3,523,322,168.9
  现金及现金等价物的净增加额--417,461,601.48--681,784,041.75
公告日期2025-10-292025-08-262025-04-252025-03-31
审计意见(境内)标准无保留意见
TOP↑