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西部黄金

(601069)

  

流通市值:234.84亿  总市值:241.14亿
流通股本:8.87亿   总股本:9.11亿

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11,401,329,066.25,690,729,902.62,477,095,204.67,367,033,723.59
  收到的税费返还1,434,954.112,796.77-430,703.32
  收到其他与经营活动有关的现金165,819,219.9698,364,955.9685,917,453.49103,586,856.56
  经营活动现金流入小计11,568,583,240.275,789,097,655.332,563,012,658.097,471,051,283.47
  购买商品、接受劳务支付的现金12,845,606,555.936,652,961,298.72,481,633,277.486,298,071,731.63
  支付给职工以及为职工支付的现金300,368,644.3161,835,956.8580,982,711.02338,875,519.77
  支付的各项税费245,596,852.41158,197,457.3495,425,509.31243,230,018.05
  支付其他与经营活动有关的现金215,647,496.75128,614,048.1164,222,902.68226,987,963.17
  经营活动现金流出小计13,607,219,549.397,101,608,7612,722,264,400.497,107,165,232.62
  经营活动产生的现金流量净额-2,038,636,309.12-1,312,511,105.67-159,251,742.4363,886,050.85
二、投资活动产生的现金流量:
  收回投资收到的现金684,451,927.49225,534,735.3967,879,331313,197,104.61
  处置固定资产、无形资产和其他长期资产收回的现金净额985,000985,000985,0003,695,875.57
  收到的其他与投资活动有关的现金---1,282,972.29
  投资活动现金流入小计685,436,927.49226,519,735.3968,864,331318,175,952.47
  购建固定资产、无形资产和其他长期资产支付的现金677,151,825.9499,626,118.0970,716,526.93161,479,371.53
  投资支付的现金797,468,462.94273,736,172.8495,093,948.74364,351,555.85
  投资活动现金流出小计1,474,620,288.88373,362,290.93165,810,475.67525,830,927.38
  投资活动产生的现金流量净额-789,183,361.39-146,842,555.54-96,946,144.67-207,654,974.91
三、筹资活动产生的现金流量:
  取得借款收到的现金5,964,994,406.952,682,045,454.91505,300,0001,776,744,722.32
  收到其他与筹资活动有关的现金333,582,260193,582,260193,049,760149,047,400
  筹资活动现金流入小计6,298,576,666.952,875,627,714.91698,349,7601,925,792,122.32
  偿还债务支付的现金1,546,185,0001,116,000,000460,000,0001,341,244,722.32
  分配股利、利润或偿付利息支付的现金110,791,830.7960,645,433.116,609,535.7151,452,519.56
  其中:子公司支付给少数股东的股利、利润---18,733.96
  支付其他与筹资活动有关的现金2,183,814,874.7197,350,072.94196,803,094.6233,007,506.25
  筹资活动现金流出小计3,840,791,705.491,373,995,506.05663,412,630.311,625,704,748.13
  筹资活动产生的现金流量净额2,457,784,961.461,501,632,208.8634,937,129.69300,087,374.19
五、现金及现金等价物净增加额-370,034,709.0542,278,547.65-221,260,757.38456,318,450.13
  加:期初现金及现金等价物余额1,180,778,091.471,176,123,844.731,176,123,844.73719,805,394.6
  期末现金及现金等价物余额810,743,382.421,218,402,392.38954,863,087.351,176,123,844.73
补充资料:
  净利润-144,395,227.98-289,572,420.28
  资产减值准备-22,957,245.67-34,563,382.56
  固定资产和投资性房地产折旧-112,576,396.09-216,419,658.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,576,396.09-216,419,658.46
  无形资产摊销-49,314,246.27-149,018,797.42
  长期待摊费用摊销-13,408,899.5-30,067,140.14
  处置固定资产、无形资产和其他长期资产的损失--950,039.48--17,198.28
  固定资产报废损失--3,412.89-1,066,914.77
  公允价值变动损失-13,761,080-19,329,685.5
  财务费用-27,881,385.17-47,281,284.25
  投资损失-9,027,667.1-5,749,708.24
  递延所得税--7,686,707.29--35,263,479.12
  其中:递延所得税资产减少-358,064.93--18,915,832.85
    递延所得税负债增加--8,044,772.22--16,347,646.27
  存货的减少--1,414,883,348.34--18,434,377.24
  经营性应收项目的减少--79,538,884.13--266,435,292.59
  经营性应付项目的增加--199,969,163.44--109,632,526.87
  现金的期末余额-1,218,402,392.38-1,176,123,844.73
  减:现金的期初余额-1,176,123,844.73-719,805,394.6
  现金及现金等价物的净增加额-42,278,547.65-456,318,450.13
公告日期2025-10-302025-08-282025-04-292025-04-02
审计意见(境内)标准无保留意见
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