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西部牧业

(300106)

  

流通市值:23.90亿  总市值:23.90亿
流通股本:2.11亿   总股本:2.11亿

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804,934,985.98471,380,466.27233,396,679.59924,373,792.07
  收到的税费返还3,153,928.52-3,540.76-
  收到其他与经营活动有关的现金56,675,504.8268,415,383.7659,322,022.1234,852,668.92
  经营活动现金流入小计864,764,419.32539,795,850.03292,722,242.47959,226,460.99
  购买商品、接受劳务支付的现金647,887,016.69440,158,441.85244,596,815.97761,330,796.03
  支付给职工以及为职工支付的现金67,927,203.8745,446,133.1923,308,265.0193,122,619.66
  支付的各项税费11,173,197.4711,493,978.586,160,425.347,552,716.28
  支付其他与经营活动有关的现金23,197,217.9322,245,156.5113,242,610.8172,326,590.93
  经营活动现金流出小计750,184,635.96519,343,710.13287,308,117.13934,332,722.9
  经营活动产生的现金流量净额114,579,783.3620,452,139.95,414,125.3424,893,738.09
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额210,000---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计210,000---
  购建固定资产、无形资产和其他长期资产支付的现金15,227,811.535,827,397.694,998,29810,897,467.51
  投资活动现金流出小计15,227,811.535,827,397.694,998,29810,897,467.51
  投资活动产生的现金流量净额-15,017,811.53-5,827,397.69-4,998,298-10,897,467.51
三、筹资活动产生的现金流量:
  取得借款收到的现金179,700,00081,690,000-157,733,076
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计179,700,00081,690,000-157,733,076
  偿还债务支付的现金154,160,185.1441,110,0006,410,185.14195,600,000
  分配股利、利润或偿付利息支付的现金5,018,892.194,053,702.991,686,897.5138,693,683.51
  其中:子公司支付给少数股东的股利、利润---29,012,410.24
  筹资活动现金流出小计159,179,077.3345,163,702.998,097,082.65234,293,683.51
  筹资活动产生的现金流量净额20,520,922.6736,526,297.01-8,097,082.65-76,560,607.51
五、现金及现金等价物净增加额120,082,894.551,151,039.22-7,681,255.31-62,564,336.93
  加:期初现金及现金等价物余额246,533,974.11244,602,278.76246,533,974.11307,166,615.69
  期末现金及现金等价物余额366,616,868.61295,753,317.98238,852,718.8244,602,278.76
补充资料:
  净利润--35,729,327.79--103,481,103.53
  资产减值准备-42,220,522.62-83,838,225.53
  固定资产和投资性房地产折旧-19,626,380.55-38,882,221.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,626,380.55-38,882,221.21
  无形资产摊销-1,361,423.08-3,306,382.63
  长期待摊费用摊销-197,566.94-288,382.21
  处置固定资产、无形资产和其他长期资产的损失-26,305.56-45,140.75
  固定资产报废损失---3,767,156.69
  财务费用-4,053,702.99-9,845,275.03
  投资损失--2,321,625.26-16,961,987.82
  递延所得税--1,651,023.65--1,536,612.46
  其中:递延所得税资产减少--1,224,819.43--1,001,215.26
    递延所得税负债增加--426,204.22--535,397.2
  存货的减少--11,056,854.26-29,683,772.21
  经营性应收项目的减少-41,167,945.7--132,653,702.19
  经营性应付项目的增加--39,786,757.51-71,154,106.34
  现金的期末余额-295,753,317.98-244,602,278.76
  减:现金的期初余额-244,602,278.76-307,166,615.69
  现金及现金等价物的净增加额-51,151,039.22--62,564,336.93
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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