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西测测试

(301306)

  

流通市值:58.28亿  总市值:84.43亿
流通股本:5826.25万   总股本:8440.00万

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157,776,239.1156,615,230.61319,161,476.59225,460,522.77
  收到的税费返还---6,728.13
  收到其他与经营活动有关的现金15,210,569.8413,056,770.4420,144,234.1715,663,023.51
  经营活动现金流入小计172,986,808.9569,672,001.05339,305,710.76241,130,274.41
  购买商品、接受劳务支付的现金62,206,768.6725,786,686.19102,291,127.88100,410,645.83
  支付给职工以及为职工支付的现金98,134,565.4151,737,485.76166,574,123.74118,403,633.54
  支付的各项税费3,359,703.84926,691.746,357,676.835,459,053.17
  支付其他与经营活动有关的现金26,824,081.7913,711,784.5450,710,604.7238,227,078.63
  经营活动现金流出小计190,525,119.7192,162,648.23325,933,533.17262,500,411.17
  经营活动产生的现金流量净额-17,538,310.76-22,490,647.1813,372,177.59-21,370,136.76
二、投资活动产生的现金流量:
  收回投资收到的现金208,560,000197,500,000559,000,000421,000,000
  取得投资收益收到的现金636,644.62194,074.05317,405.05301,393.1
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,005,444.96790,493.13
  收到的其他与投资活动有关的现金29,500,00029,500,000--
  投资活动现金流入小计238,696,644.62227,194,074.05560,322,850.01422,091,886.23
  购建固定资产、无形资产和其他长期资产支付的现金43,628,230.8825,401,913.41225,760,412.9137,059,923
  投资支付的现金364,310,000214,310,000499,850,000348,100,000
  支付其他与投资活动有关的现金--29,500,000-
  投资活动现金流出小计407,938,230.88239,711,913.41755,110,412.9485,159,923
  投资活动产生的现金流量净额-169,241,586.26-12,517,839.36-194,787,562.89-63,068,036.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000,000---
  其中:子公司吸收少数股东投资收到的现金150,000,000---
  取得借款收到的现金220,460,732.47120,711,750.89333,369,758.29220,949,818.68
  筹资活动现金流入小计370,460,732.47120,711,750.89333,369,758.29220,949,818.68
  偿还债务支付的现金133,035,143.3951,886,867.86106,235,153.5388,199,649.33
  分配股利、利润或偿付利息支付的现金6,705,185.062,784,085.068,403,669.258,407,941.46
  支付其他与筹资活动有关的现金20,451,658.189,162,018.1134,419,281.4727,537,352.06
  筹资活动现金流出小计160,191,986.6363,832,971.03149,058,104.25124,144,942.85
  筹资活动产生的现金流量净额210,268,745.8456,878,779.86184,311,654.0496,804,875.83
四、汇率变动对现金及现金等价物的影响-394,144.98-259,500.52645,718.88-814,137.42
五、现金及现金等价物净增加额23,094,703.8421,610,792.83,541,987.6211,552,564.88
  加:期初现金及现金等价物余额175,389,407.17175,389,407.17171,847,419.55171,847,419.55
  期末现金及现金等价物余额198,484,111.01197,000,199.97175,389,407.17183,399,984.43
补充资料:
  净利润-57,475,721.25--126,673,157.37-
  资产减值准备18,005,475.65-22,183,103.67-
  固定资产和投资性房地产折旧30,323,869.83-55,988,151.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,323,869.83-55,988,151.44-
  无形资产摊销1,118,178.87-2,113,674.21-
  长期待摊费用摊销5,752,933.84-11,671,160.4-
  处置固定资产、无形资产和其他长期资产的损失---98,491.67-
  固定资产报废损失584,803.54-131,756.57-
  公允价值变动损失-23,011.51--13,433.34-
  财务费用7,000,741.09-11,451,480.82-
  投资损失1,789,074.06--205,011.79-
  递延所得税607,544.67-170,712.65-
  其中:递延所得税资产减少397,459.8-2,421,424.86-
    递延所得税负债增加210,084.87--2,250,712.21-
  存货的减少-28,311,429.79-27,055,444.28-
  经营性应收项目的减少30,524,548.05--13,063,894.65-
  经营性应付项目的增加-40,444,680.3-5,370,818.15-
  其他---6,819,191.34-
  融资租入固定资产--15,859,710.2-
  现金的期末余额198,484,111.01-175,389,407.17-
  减:现金的期初余额175,389,407.17-171,847,419.55-
  现金及现金等价物的净增加额23,094,703.84-3,541,987.62-
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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