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西陇科学

(002584)

  

流通市值:42.44亿  总市值:53.02亿
流通股本:4.68亿   总股本:5.85亿

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6,295,014,593.154,005,655,180.971,854,214,196.448,884,622,501.49
  收到的税费返还--30,595.7-
  收到其他与经营活动有关的现金96,253,077.7222,320,189.029,536,639.3177,435,481.42
  经营活动现金流入小计6,391,267,670.874,027,975,369.991,863,781,431.449,062,057,982.91
  购买商品、接受劳务支付的现金5,858,413,019.953,628,277,666.361,643,628,676.278,198,106,057.17
  支付给职工以及为职工支付的现金152,962,274.27103,757,306.7857,832,831.59183,988,615.41
  支付的各项税费58,348,509.8644,238,822.3225,758,116.9389,035,878.1
  支付其他与经营活动有关的现金173,877,968.286,305,826.0757,146,318.9288,763,624.94
  经营活动现金流出小计6,243,601,772.283,862,579,621.531,784,365,943.698,759,894,175.62
  经营活动产生的现金流量净额147,665,898.59165,395,748.4679,415,487.75302,163,807.29
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,0005,000,000-1,108,033
  处置固定资产、无形资产和其他长期资产收回的现金净额182,820.85583,665.22830,107.081,536,586.76
  处置子公司及其他营业单位收到的现金净额--5,000,000-
  收到的其他与投资活动有关的现金-73,000,00032,000,00057,060,744.72
  投资活动现金流入小计20,182,820.8578,583,665.2237,830,107.0859,705,364.48
  购建固定资产、无形资产和其他长期资产支付的现金44,534,497.329,981,551.8113,030,818.2144,936,005.26
  投资支付的现金6,300,0005,500,000200,00066,300,000
  支付其他与投资活动有关的现金-88,000,00043,000,00069,757,110
  投资活动现金流出小计50,834,497.3123,481,551.8156,230,818.21180,993,115.26
  投资活动产生的现金流量净额-30,651,676.45-44,897,886.59-18,400,711.13-121,287,750.78
三、筹资活动产生的现金流量:
  取得借款收到的现金628,260,761.58449,078,919.48101,345,585.69986,947,848.73
  收到其他与筹资活动有关的现金136,350,860.4660,750,000-133,809,725.83
  筹资活动现金流入小计764,611,622.04509,828,919.48101,345,585.691,120,757,574.56
  偿还债务支付的现金672,487,619.1422,910,526.16129,554,249.551,081,563,267.93
  分配股利、利润或偿付利息支付的现金35,630,946.6320,181,607.227,695,322.5784,524,994.34
  其中:子公司支付给少数股东的股利、利润1,176,000--1,254,400
  支付其他与筹资活动有关的现金131,829,574.18127,140,100.6473,835,448.12103,736,207.41
  筹资活动现金流出小计839,948,139.91570,232,234.02211,085,020.241,269,824,469.68
  筹资活动产生的现金流量净额-75,336,517.87-60,403,314.54-109,739,434.55-149,066,895.12
四、汇率变动对现金及现金等价物的影响196.77-104.051,045.41-3,274,710.86
五、现金及现金等价物净增加额41,677,901.0460,094,443.28-48,723,612.5228,534,450.53
  加:期初现金及现金等价物余额179,135,932.82179,135,932.82179,135,932.82150,605,448.95
  期末现金及现金等价物余额220,813,833.86239,230,376.1130,412,320.3179,139,899.48
补充资料:
  净利润--74,709,972.35-62,993,682.03
  资产减值准备-815,966.05-36,195,599.34
  固定资产和投资性房地产折旧-20,695,002.27-31,258,968.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,695,002.27-31,258,968.26
  无形资产摊销-9,356,232.99-16,624,063.21
  长期待摊费用摊销-5,842,593.3-3,665,660.06
  处置固定资产、无形资产和其他长期资产的损失-13,990.62-837,194.91
  固定资产报废损失---6,303,855.31
  财务费用-20,181,607.22-57,613,543.66
  投资损失-3,460,650.57--1,222,235.12
  递延所得税--871,908.2--7,019,605.98
  其中:递延所得税资产减少--1,006,413.51--2,385,583.63
    递延所得税负债增加-134,505.31--4,634,022.35
  存货的减少-2,571,199.88--60,899,169.53
  经营性应收项目的减少--199,319,058.75-104,199,240.83
  经营性应付项目的增加-372,192,123.82-46,478,455.25
  其他----4,510,058.37
  融资租入固定资产---3,017,931.43
  现金的期末余额-239,230,376.1-179,139,899.48
  减:现金的期初余额-179,135,932.82-150,605,448.95
  现金及现金等价物的净增加额-60,094,443.28-28,534,450.53
公告日期2025-10-282025-08-192025-04-262025-04-26
审计意见(境内)标准无保留意见
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