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XD银座股

(600858)

  

流通市值:28.57亿  总市值:28.71亿
流通股本:5.18亿   总股本:5.20亿

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3,136,165,039.7811,006,691,966.714,589,076,396.693,235,048,455.67
  收到的税费返还23,382.18-4,403,331.251,694,031.13
  收到其他与经营活动有关的现金71,693,174.19287,743,835.76191,976,480.67154,676,151.8
  经营活动现金流入小计3,207,881,596.1511,294,435,802.474,785,456,208.613,391,418,638.6
  购买商品、接受劳务支付的现金2,204,209,725.758,552,773,6672,507,268,941.372,091,121,881.33
  支付给职工以及为职工支付的现金215,927,991.92811,313,913.51620,436,591.66417,815,257.01
  支付的各项税费118,390,010.58363,268,330.22296,114,539.11228,448,311.64
  支付其他与经营活动有关的现金122,236,299.28555,039,093.9513,254,615.36313,478,436.15
  经营活动现金流出小计2,660,764,027.5310,282,395,004.633,937,074,687.53,050,863,886.13
  经营活动产生的现金流量净额547,117,568.621,012,040,797.84848,381,521.11340,554,752.47
二、投资活动产生的现金流量:
  收回投资收到的现金-350,000,000100,000,000100,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,9801,195,734.5444,218.9633,110.43
  投资活动现金流入小计4,980351,195,734.54100,044,218.96100,033,110.43
  购建固定资产、无形资产和其他长期资产支付的现金21,047,258.12116,380,579.4485,554,008.153,779,767.77
  投资支付的现金240,000,000250,000,000250,000,000250,000,000
  投资活动现金流出小计261,047,258.12366,380,579.44335,554,008.1303,779,767.77
  投资活动产生的现金流量净额-261,042,278.12-15,184,844.9-235,509,789.14-203,746,657.34
三、筹资活动产生的现金流量:
  取得借款收到的现金775,000,0004,135,061,0002,993,500,0002,793,500,000
  收到其他与筹资活动有关的现金--380,000,000380,000,000
  筹资活动现金流入小计775,000,0004,135,061,0003,373,500,0003,173,500,000
  偿还债务支付的现金363,010,0004,067,981,0002,117,020,0001,989,010,000
  分配股利、利润或偿付利息支付的现金28,891,580.17156,713,837.19134,237,449.89106,876,423.79
  支付其他与筹资活动有关的现金107,598,454.61390,489,966.43698,604,596.1566,987,758.91
  筹资活动现金流出小计499,500,034.784,615,184,803.622,949,862,045.992,662,874,182.7
  筹资活动产生的现金流量净额275,499,965.22-480,123,803.62423,637,954.01510,625,817.3
五、现金及现金等价物净增加额561,575,255.72516,732,149.321,036,509,685.98647,433,912.43
  加:期初现金及现金等价物余额2,076,604,326.341,559,872,177.021,559,872,177.021,559,872,177.02
  期末现金及现金等价物余额2,638,179,582.062,076,604,326.342,596,381,8632,207,306,089.45
补充资料:
  净利润-52,501,022.53-101,699,885.35
  资产减值准备-14,329,228.38--
  固定资产和投资性房地产折旧-233,653,285.1-115,649,462.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-233,653,285.1-115,649,462.82
  无形资产摊销-62,157,577.16-30,270,669.44
  长期待摊费用摊销-76,699,696.67-39,519,136.89
  处置固定资产、无形资产和其他长期资产的损失--15,619,908.29--12,149,390.63
  固定资产报废损失-1,367,890.79-287,758.2
  财务费用-236,662,817.19-120,185,007.67
  投资损失---0
  递延所得税-15,269,831.29-1,014,362.88
  其中:递延所得税资产减少-15,269,831.29-1,014,362.88
  存货的减少-117,590,896.22-29,482,274.31
  经营性应收项目的减少-42,837,078.32--4,425,679.6
  经营性应付项目的增加--65,946,748.94--204,125,112.53
  其他--9,667,009.7--
  现金的期末余额-2,076,604,326.34-2,207,306,089.45
  减:现金的期初余额-1,559,872,177.02-1,559,872,177.02
  现金及现金等价物的净增加额-516,732,149.32-647,433,912.43
公告日期2026-04-282026-03-282025-10-292025-08-22
审计意见(境内)标准无保留意见
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