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西部黄金

(601069)

  

流通市值:264.29亿  总市值:271.39亿
流通股本:8.87亿   总股本:9.11亿

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8,438,968,376.6213,961,806,183.8210,693,540,459.955,297,523,856.62
  收到的税费返还-183,656.061,434,954.112,796.77
  收到其他与经营活动有关的现金1,234,685,183.393,480,691,835.05891,572,280.23504,285,455.96
  经营活动现金流入小计9,673,653,560.0117,442,681,674.9311,586,547,694.295,801,812,109.35
  购买商品、接受劳务支付的现金7,459,422,638.1312,973,193,095.649,740,821,288.614,691,041,298.7
  支付给职工以及为职工支付的现金112,754,941.66490,251,025.14300,368,644.3161,835,956.85
  支付的各项税费168,959,350.18376,854,403.89245,596,852.41158,197,457.34
  支付其他与经营活动有关的现金1,697,524,838.463,887,365,782.933,338,397,218.092,103,248,502.13
  经营活动现金流出小计9,438,661,768.4317,727,664,307.613,625,184,003.417,114,323,215.02
  经营活动产生的现金流量净额234,991,791.58-284,982,632.67-2,038,636,309.12-1,312,511,105.67
二、投资活动产生的现金流量:
  收回投资收到的现金615,124,535.22826,637,496.09684,451,927.49225,534,735.39
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,575,514.4985,000985,000
  投资活动现金流入小计615,124,535.22829,213,010.49685,436,927.49226,519,735.39
  购建固定资产、无形资产和其他长期资产支付的现金185,116,440.84966,525,386.93677,151,825.9499,626,118.09
  投资支付的现金709,609,659.36956,210,594.34797,468,462.94273,736,172.84
  投资活动现金流出小计894,726,100.21,922,735,981.271,474,620,288.88373,362,290.93
  投资活动产生的现金流量净额-279,601,564.98-1,093,522,970.78-789,183,361.39-146,842,555.54
三、筹资活动产生的现金流量:
  取得借款收到的现金1,127,053,938.187,042,700,139.735,964,994,406.952,682,045,454.91
  收到其他与筹资活动有关的现金147,532,350447,582,260333,582,260193,582,260
  筹资活动现金流入小计1,274,586,288.187,490,282,399.736,298,576,666.952,875,627,714.91
  偿还债务支付的现金763,120,5003,073,974,6501,546,185,0001,116,000,000
  分配股利、利润或偿付利息支付的现金36,175,329.2147,525,689.56110,791,830.7960,645,433.11
  支付其他与筹资活动有关的现金152,245,792.32,468,167,577.492,183,814,874.7197,350,072.94
  筹资活动现金流出小计951,541,621.55,689,667,917.053,840,791,705.491,373,995,506.05
  筹资活动产生的现金流量净额323,044,666.681,800,614,482.682,457,784,961.461,501,632,208.86
五、现金及现金等价物净增加额278,434,893.28422,108,879.23-370,034,709.0542,278,547.65
  加:期初现金及现金等价物余额1,602,886,970.71,180,778,091.471,180,778,091.471,176,123,844.73
  期末现金及现金等价物余额1,881,321,863.981,602,886,970.7810,743,382.421,218,402,392.38
补充资料:
  净利润-462,788,424.81-149,627,918.02
  资产减值准备-53,528,620.1-22,957,245.67
  固定资产和投资性房地产折旧-248,522,168.53-112,576,396.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-248,522,168.53-112,576,396.09
  无形资产摊销-238,540,691.59-49,314,246.27
  长期待摊费用摊销-26,060,477.22-13,408,899.5
  处置固定资产、无形资产和其他长期资产的损失--247,592.39--950,039.48
  固定资产报废损失--604,160.13--3,412.89
  公允价值变动损失-63,286,000-13,761,080
  财务费用-127,427,629.75-27,881,385.17
  投资损失-29,656,867.5-9,027,667.1
  递延所得税--94,993,576.43--9,664,056.57
  其中:递延所得税资产减少--70,262,657.65--1,619,284.35
    递延所得税负债增加--24,730,918.78--8,044,772.22
  存货的减少--1,097,497,476.53--536,442,908.3
  经营性应收项目的减少--541,047,523.49--836,711,407.68
  经营性应付项目的增加-191,162,480.18--332,401,817.83
  现金的期末余额-1,602,886,970.7-1,218,402,392.38
  减:现金的期初余额-1,180,778,091.47-1,176,123,844.73
  现金及现金等价物的净增加额-422,108,879.23-42,278,547.65
公告日期2026-04-302026-04-082025-10-302025-08-28
审计意见(境内)标准无保留意见
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