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西部牧业

(300106)

  

流通市值:23.04亿  总市值:23.04亿
流通股本:2.11亿   总股本:2.11亿

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542,843,838.79289,560,606.941,009,709,742.63804,934,985.98
  收到的税费返还4,566.542,030.23-3,153,928.52
  收到其他与经营活动有关的现金39,838,102.513,579,061.36154,390,485.5856,675,504.82
  经营活动现金流入小计582,686,507.83303,141,698.531,164,100,228.21864,764,419.32
  购买商品、接受劳务支付的现金437,013,194.25221,642,209.67920,176,027.69647,887,016.69
  支付给职工以及为职工支付的现金57,409,166.6628,802,649.12103,430,695.1967,927,203.87
  支付的各项税费3,526,707.24,095,699.3518,277,696.0411,173,197.47
  支付其他与经营活动有关的现金24,859,286.7915,369,354.8943,048,229.7123,197,217.93
  经营活动现金流出小计522,808,354.9269,909,913.031,084,932,648.63750,184,635.96
  经营活动产生的现金流量净额59,878,152.9333,231,785.579,167,579.58114,579,783.36
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1,037,520.44--210,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计1,037,520.44--210,000
  购建固定资产、无形资产和其他长期资产支付的现金3,699,953.78487,555.3317,060,977.3615,227,811.53
  投资活动现金流出小计3,699,953.78487,555.3317,060,977.3615,227,811.53
  投资活动产生的现金流量净额-2,662,433.34-487,555.33-17,060,977.36-15,017,811.53
三、筹资活动产生的现金流量:
  取得借款收到的现金70,000,000-214,200,000179,700,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计70,000,000-214,200,000179,700,000
  偿还债务支付的现金66,520,000200,000155,110,000154,160,185.14
  分配股利、利润或偿付利息支付的现金33,232,253.131,880,039.147,060,576.565,018,892.19
  其中:子公司支付给少数股东的股利、利润20,000,000---
  筹资活动现金流出小计99,752,253.132,080,039.14162,170,576.56159,179,077.33
  筹资活动产生的现金流量净额-29,752,253.13-2,080,039.1452,029,423.4420,520,922.67
四、汇率变动对现金及现金等价物的影响--1,320.31-
五、现金及现金等价物净增加额27,463,466.4630,664,191.03114,137,345.97120,082,894.5
  加:期初现金及现金等价物余额358,739,624.73358,745,624.73244,602,278.76246,533,974.11
  期末现金及现金等价物余额386,203,091.19389,409,815.76358,739,624.73366,616,868.61
补充资料:
  净利润41,701,432.12--27,928,626.6-
  资产减值准备-5,476,826-30,766,882.99-
  固定资产和投资性房地产折旧19,281,225.14-39,665,803.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,281,225.14-39,665,803.82-
  无形资产摊销1,888,088.42-2,692,076.59-
  长期待摊费用摊销194,373.23-413,292.74-
  处置固定资产、无形资产和其他长期资产的损失-230,617.77--17,304.01-
  固定资产报废损失14,980.84-400,471.71-
  财务费用4,187,076.64-8,445,468.98-
  投资损失-1,630,491.6--3,991,750.93-
  递延所得税-1,217,952.05-62,220.3-
  其中:递延所得税资产减少-856,401.55-901,844.81-
    递延所得税负债增加-361,550.5--839,624.51-
  存货的减少10,794,450.44--12,972,735.22-
  经营性应收项目的减少-19,810,200.95-75,191,517.27-
  经营性应付项目的增加18,808,397.45--71,587,632.84-
  其他-11,034,501.76-33,509,423.8-
  现金的期末余额386,203,091.19-358,739,624.73-
  减:现金的期初余额358,739,624.73-244,602,278.76-
  现金及现金等价物的净增加额27,463,466.46-114,137,345.97-
公告日期2026-08-292026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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