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西典新能

(603312)

  

流通市值:19.59亿  总市值:61.55亿
流通股本:5091.95万   总股本:1.60亿

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168,958,543.961,942,455,058.67466,156,408.47257,078,153.52
  收到的税费返还1,258,242.174,717,876.733,731,564.081,648,450.37
  收到其他与经营活动有关的现金47,552,783.0939,882,473.4243,147,419.7231,277,007.93
  经营活动现金流入小计217,769,569.221,987,055,408.82513,035,392.27290,003,611.82
  购买商品、接受劳务支付的现金63,920,471.821,408,136,689.21218,651,937.03194,266,776.81
  支付给职工以及为职工支付的现金66,132,956.22222,529,388.27162,685,026.98109,579,175.87
  支付的各项税费19,616,809.58105,887,870.0885,446,590.2561,715,288.12
  支付其他与经营活动有关的现金6,883,382.4732,162,108.0932,143,223.921,170,849.81
  经营活动现金流出小计156,553,620.091,768,716,055.65498,926,778.16386,732,090.61
  经营活动产生的现金流量净额61,215,949.13218,339,353.1714,108,614.11-96,728,478.79
二、投资活动产生的现金流量:
  收回投资收到的现金449,480,000901,028,623.68599,028,623.68363,028,623.68
  取得投资收益收到的现金1,496,354.676,112,709.354,771,646.973,862,641.63
  处置固定资产、无形资产和其他长期资产收回的现金净额373,634.474,630.116,208.6864.6
  投资活动现金流入小计451,349,989.07907,215,963.13603,816,479.25366,892,129.91
  购建固定资产、无形资产和其他长期资产支付的现金26,252,673.51212,128,435.94158,442,347.4352,443,438.99
  投资支付的现金265,480,000767,000,000393,000,000307,000,000
  投资活动现金流出小计291,732,673.51979,128,435.94551,442,347.43359,443,438.99
  投资活动产生的现金流量净额159,617,315.56-71,912,472.8152,374,131.827,448,690.92
三、筹资活动产生的现金流量:
  取得借款收到的现金--54,499,758.3454,499,758.34
  收到其他与筹资活动有关的现金-29,526,898.71,070,425-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-29,526,898.755,570,183.3454,499,758.34
  偿还债务支付的现金-257,864.66--
  分配股利、利润或偿付利息支付的现金-183,510,791.1139,870,825.45120,695,009.14
  支付其他与筹资活动有关的现金207,25514,824,851.123,457,655.951,375,978
  筹资活动现金流出小计207,255198,593,506.88143,328,481.4122,070,987.14
  筹资活动产生的现金流量净额-207,255-169,066,608.18-87,758,298.06-67,571,228.8
四、汇率变动对现金及现金等价物的影响-1,511,136.2-672,010.27-112,653.62308,386.49
五、现金及现金等价物净增加额219,114,873.49-23,311,738.09-21,388,205.75-156,542,630.18
  加:期初现金及现金等价物余额314,865,251.36338,176,989.45338,176,989.45338,176,989.45
  期末现金及现金等价物余额533,980,124.85314,865,251.36316,788,783.7181,634,359.27
补充资料:
  净利润-260,840,013.49-139,025,450.88
  资产减值准备-11,602,404.94-1,880,314.03
  固定资产和投资性房地产折旧-39,158,649.58-18,033,091.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,158,649.58-18,033,091.22
  无形资产摊销-2,119,730.89-1,548,674.18
  长期待摊费用摊销-4,236,655.59-2,370,255.8
  处置固定资产、无形资产和其他长期资产的损失-804,540.57-789,947.86
  固定资产报废损失-546,759.41-339,822.21
  财务费用-929,874.93-79,564.03
  投资损失--6,112,709.35--3,150,659.76
  递延所得税--4,989,217.96--3,529,325.74
  其中:递延所得税资产减少--4,718,842.01--3,357,286.6
    递延所得税负债增加--270,375.95--172,039.14
  存货的减少-13,928,614.57-6,973,157.92
  经营性应收项目的减少--125,317,868.71--339,532,098.47
  经营性应付项目的增加-3,229,140.79-63,506,324.75
  其他-15,035,718.67-6,078,201.97
  现金的期末余额-314,865,251.36-181,634,359.27
  减:现金的期初余额-338,176,989.45-338,176,989.45
  现金及现金等价物的净增加额--23,311,738.09--156,542,630.18
公告日期2026-04-252026-03-282025-10-292025-08-15
审计意见(境内)标准无保留意见
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