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*ST华西

(002630)

  

流通市值:21.75亿  总市值:23.85亿
流通股本:10.77亿   总股本:11.81亿

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233,329,894.992,488,378,991.551,109,734,890.57903,884,771.11
  收到的税费返还34,459.335,318.169,624.6311.31
  收到其他与经营活动有关的现金63,195,147.9261,861,683.2276,627,480.95274,255,237.39
  经营活动现金流入小计296,559,502.222,750,245,992.851,386,431,996.151,178,140,019.81
  购买商品、接受劳务支付的现金136,818,101.881,987,405,446.671,008,728,866.46832,266,601.91
  支付给职工以及为职工支付的现金30,199,090.33123,861,898.2183,119,349.0557,815,094.09
  支付的各项税费3,453,343.8447,556,380.8322,438,668.1122,041,169.89
  支付其他与经营活动有关的现金75,824,551.84362,566,722.72196,857,008.77195,486,229.7
  经营活动现金流出小计246,295,087.892,521,390,448.431,311,143,892.391,107,609,095.59
  经营活动产生的现金流量净额50,264,414.33228,855,544.4275,288,103.7670,530,924.22
二、投资活动产生的现金流量:
  收回投资收到的现金-8,708,226.798,758,226.79-
  取得投资收益收到的现金-612,589.58612,589.58602,098.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-288,505.36137,700144,966.02
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-9,609,321.739,508,516.37747,064.28
  购建固定资产、无形资产和其他长期资产支付的现金1,764,447.911,267,473.182,544,287.7181,936.06
  投资活动现金流出小计1,764,447.911,267,473.182,544,287.7181,936.06
  投资活动产生的现金流量净额-1,764,447.918,341,848.556,964,228.66665,128.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,320,0005,320,0005,320,000
  其中:子公司吸收少数股东投资收到的现金---5,320,000
  取得借款收到的现金28,800,000149,180,000135,000,000135,000,000
  收到其他与筹资活动有关的现金-15,000,000--
  筹资活动现金流入小计28,800,000169,500,000140,320,000140,320,000
  偿还债务支付的现金35,000,000271,795,384.42135,182,289.91121,658,088
  分配股利、利润或偿付利息支付的现金19,424,269.8686,903,924.9351,251,744.0846,161,816.24
  支付其他与筹资活动有关的现金71,559.6712,280,00016,800,00016,800,000
  筹资活动现金流出小计54,495,829.53370,979,309.35203,234,033.99184,619,904.24
  筹资活动产生的现金流量净额-25,695,829.53-201,479,309.35-62,914,033.99-44,299,904.24
四、汇率变动对现金及现金等价物的影响-20,291.32-26,536.5460,924.64-
五、现金及现金等价物净增加额22,783,845.5735,691,547.0819,399,223.0726,896,148.2
  加:期初现金及现金等价物余额42,203,9396,512,391.926,505,083.136,512,391.92
  期末现金及现金等价物余额64,987,784.5742,203,93925,904,306.233,408,540.12
补充资料:
  净利润--291,376,520.31-35,120,868.15
  资产减值准备-184,723,793.23--43,304,882.14
  固定资产和投资性房地产折旧-34,186,572.27-15,917,891.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,186,572.27-15,917,891.97
  无形资产摊销-14,827,389.34-7,066,796.08
  长期待摊费用摊销-1,034,649.38-479,210.23
  处置固定资产、无形资产和其他长期资产的损失--187,987.56-20,177.84
  固定资产报废损失-95,107.52--
  公允价值变动损失-212,773.6--81,836
  财务费用-288,385,050.68-142,717,538.14
  投资损失--40,823,910.29--10,770,858.19
  递延所得税--8,122,976.89--8,144,807.9
  其中:递延所得税资产减少--8,091,060.85--8,157,083.3
    递延所得税负债增加--31,916.04-12,275.4
  存货的减少-186,823,279.02--18,576,225
  经营性应收项目的减少-894,035,774.05-86,603,997.74
  经营性应付项目的增加--1,025,676,734.98--135,934,114.06
  现金的期末余额-42,203,939-33,408,540.12
  减:现金的期初余额-6,512,391.92-6,512,391.92
  现金及现金等价物的净增加额-35,691,547.08-26,896,148.2
公告日期2026-04-302026-04-292025-10-292025-08-23
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