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西子洁能

(002534)

  

流通市值:129.25亿  总市值:130.91亿
流通股本:8.25亿   总股本:8.36亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,334,039,734.91,328,733,655.885,497,508,359.153,851,719,237.87
  收到的税费返还45,850,973.8830,846,956.440,421,878.7842,053,957.86
  收到其他与经营活动有关的现金54,045,348.4353,414,309.55677,847,807.03182,815,958.98
  经营活动现金流入小计2,433,936,057.211,412,994,921.836,215,778,044.964,076,589,154.71
  购买商品、接受劳务支付的现金1,885,478,318.26907,451,111.874,024,522,453.072,768,600,451.25
  支付给职工以及为职工支付的现金338,266,710.17207,316,387.38621,479,406.55496,451,508.48
  支付的各项税费152,218,582.17113,458,764.18281,170,456.53170,376,398.1
  支付其他与经营活动有关的现金180,680,954.21121,263,947.49526,452,879.15293,548,172.17
  经营活动现金流出小计2,556,644,564.811,349,490,210.925,453,625,195.33,728,976,530
  经营活动产生的现金流量净额-122,708,507.663,504,710.91762,152,849.66347,612,624.71
二、投资活动产生的现金流量:
  收回投资收到的现金872,586,300311,295,694.46437,995,055.33110,237,904.65
  取得投资收益收到的现金6,190,416.468,689,453.2633,605,854.6617,286,396.8
  处置固定资产、无形资产和其他长期资产收回的现金净额528,275.02389,475.02223,657,937.05171,925,836.93
  收到的其他与投资活动有关的现金222,356,837.93202,313,522.861,083,750,000425,032,942.24
  投资活动现金流入小计1,101,661,829.41522,688,145.61,779,008,847.04724,483,080.62
  购建固定资产、无形资产和其他长期资产支付的现金40,518,140.7828,445,443.93143,450,052.3107,649,491.11
  投资支付的现金504,830,200.7260,000,0001,156,000,000181,000,000
  支付其他与投资活动有关的现金423,557,808.2100,000,0001,178,962,945.29874,425,160.61
  投资活动现金流出小计968,906,149.68388,445,443.932,478,412,997.591,163,074,651.72
  投资活动产生的现金流量净额132,755,679.73134,242,701.67-699,404,150.55-438,591,571.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,113,687-1,530,000400,000
  其中:子公司吸收少数股东投资收到的现金3,113,687-1,530,000400,000
  取得借款收到的现金133,123,354.42027,000,00033,700,000
  收到其他与筹资活动有关的现金--43,600,000-
  筹资活动现金流入小计136,237,041.42072,130,00034,100,000
  偿还债务支付的现金5,435,000217,500253,997,230.5658,817,468.88
  分配股利、利润或偿付利息支付的现金166,305,603.4914,516,588.27249,496,930.64242,730,621.06
  其中:子公司支付给少数股东的股利、利润78,375,00012,375,00088,056,829.6187,783,095.61
  支付其他与筹资活动有关的现金6,447,467.142,240,183.82158,374,678.53143,061,545.17
  筹资活动现金流出小计178,188,070.6316,974,272.09661,868,839.73444,609,635.11
  筹资活动产生的现金流量净额-41,951,029.21-16,974,272.09-589,738,839.73-410,509,635.11
四、汇率变动对现金及现金等价物的影响-15,460,522.07-6,184,246.46-5,363,811.16-1,491,582.38
五、现金及现金等价物净增加额-47,364,379.15174,588,894.03-532,353,951.78-502,980,163.88
  加:期初现金及现金等价物余额2,309,184,175.372,309,184,175.372,841,538,127.152,841,538,127.15
  期末现金及现金等价物余额2,261,819,796.222,483,773,069.42,309,184,175.372,338,557,963.27
补充资料:
  净利润-22,737,539.48-559,855,284.68-
  资产减值准备133,249,496.25-43,960,847.16-
  固定资产和投资性房地产折旧66,214,191.62-123,008,419.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧66,214,191.62-123,008,419.56-
  无形资产摊销18,957,565.21-39,659,885.25-
  长期待摊费用摊销9,038,034.82-7,049,454.61-
  处置固定资产、无形资产和其他长期资产的损失77,407.99--241,722,684.34-
  固定资产报废损失3,340.47-1,471,928.85-
  公允价值变动损失-1,933,088.37--1,134,954.18-
  财务费用24,615,141.73-49,210,888.28-
  投资损失51,711,918.7--47,458,529.14-
  递延所得税-2,544,948.71--400,537.69-
  其中:递延所得税资产减少-3,401,814.76--400,537.69-
    递延所得税负债增加856,866.05---
  存货的减少-65,874,414.05-321,541,624.84-
  经营性应收项目的减少-630,720,128.48-391,220,018.83-
  经营性应付项目的增加264,121,994.53--530,323,188.22-
  其他28,876,546.9-13,871,323.55-
  现金的期末余额2,261,819,796.22-2,309,184,175.37-
  减:现金的期初余额2,309,184,175.37-2,841,538,127.15-
  现金及现金等价物的净增加额-47,364,379.15--532,353,951.78-
公告日期2026-08-252026-04-282026-04-102025-10-29
审计意见(境内)标准无保留意见
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