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ST华西

(002630)

  

流通市值:26.79亿  总市值:30.70亿
流通股本:10.30亿   总股本:11.81亿

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1,109,734,890.57903,884,771.11215,443,701.611,643,592,404.22
  收到的税费返还69,624.6311.315,895.4620,507,006.23
  收到其他与经营活动有关的现金276,627,480.95274,255,237.3967,298,962.6188,954,288.74
  经营活动现金流入小计1,386,431,996.151,178,140,019.81282,748,559.681,753,053,699.19
  购买商品、接受劳务支付的现金1,008,728,866.46832,266,601.91123,040,144.231,289,173,339.43
  支付给职工以及为职工支付的现金83,119,349.0557,815,094.0932,758,851.26138,164,003.31
  支付的各项税费22,438,668.1122,041,169.892,698,607.49109,626,121.44
  支付其他与经营活动有关的现金196,857,008.77195,486,229.767,688,669.1154,425,808.1
  经营活动现金流出小计1,311,143,892.391,107,609,095.59226,186,272.081,691,389,272.28
  经营活动产生的现金流量净额75,288,103.7670,530,924.2256,562,287.661,664,426.91
二、投资活动产生的现金流量:
  收回投资收到的现金8,758,226.79--853,972,510.51
  取得投资收益收到的现金612,589.58602,098.26--
  处置固定资产、无形资产和其他长期资产收回的现金净额137,700144,966.02-2,000
  处置子公司及其他营业单位收到的现金净额---10,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计9,508,516.37747,064.28-863,974,510.51
  购建固定资产、无形资产和其他长期资产支付的现金2,544,287.7181,936.0691,265.444,709,921.22
  支付其他与投资活动有关的现金---665,706,405.7
  投资活动现金流出小计2,544,287.7181,936.0691,265.44670,416,326.92
  投资活动产生的现金流量净额6,964,228.66665,128.22-91,265.44193,558,183.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,320,0005,320,0005,320,0001,140,000
  其中:子公司吸收少数股东投资收到的现金-5,320,000-1,140,000
  取得借款收到的现金135,000,000135,000,00033,000,00033,000,000
  收到其他与筹资活动有关的现金---846,213,743.58
  筹资活动现金流入小计140,320,000140,320,00038,320,000880,353,743.58
  偿还债务支付的现金135,182,289.91121,658,08836,085,026.56246,875,818.63
  分配股利、利润或偿付利息支付的现金51,251,744.0846,161,816.2420,581,934.9799,989,770.21
  支付其他与筹资活动有关的现金16,800,00016,800,000301,595847,220,569.12
  筹资活动现金流出小计203,234,033.99184,619,904.2456,968,556.531,194,086,157.96
  筹资活动产生的现金流量净额-62,914,033.99-44,299,904.24-18,648,556.53-313,732,414.38
四、汇率变动对现金及现金等价物的影响60,924.64--8,068.824,563.1
五、现金及现金等价物净增加额19,399,223.0726,896,148.237,814,396.83-58,485,240.78
  加:期初现金及现金等价物余额6,505,083.136,512,391.926,505,083.1364,997,632.7
  期末现金及现金等价物余额25,904,306.233,408,540.1244,319,479.966,512,391.92
补充资料:
  净利润-35,120,868.15--359,483,685.63
  资产减值准备--43,304,882.14-34,411,059.86
  固定资产和投资性房地产折旧-15,917,891.97-37,619,310.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,917,891.97-37,619,310.37
  无形资产摊销-7,066,796.08-15,275,315.78
  长期待摊费用摊销-479,210.23-111,718.42
  处置固定资产、无形资产和其他长期资产的损失-20,177.84-92,697.73
  固定资产报废损失---1,818.31
  公允价值变动损失--81,836--830,635.4
  财务费用-142,717,538.14-311,708,220.3
  投资损失--10,770,858.19--68,241,272.34
  递延所得税--8,144,807.9-44,430,461.98
  其中:递延所得税资产减少--8,157,083.3-98,693,830.16
    递延所得税负债增加-12,275.4--54,263,368.18
  存货的减少--18,576,225--142,273,221.4
  经营性应收项目的减少-86,603,997.74--63,110,310.05
  经营性应付项目的增加--135,934,114.06--130,460,290.8
  现金的期末余额-33,408,540.12-6,512,391.92
  减:现金的期初余额-6,512,391.92-64,997,632.7
  现金及现金等价物的净增加额-26,896,148.2--58,485,240.78
公告日期2025-10-292025-08-232025-04-302025-04-29
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