当前位置:首页 - 行情中心 - 西典新能(603312) - 财务分析 - 现金流量表

西典新能

(603312)

  

流通市值:24.87亿  总市值:78.16亿
流通股本:5091.95万   总股本:1.60亿

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466,156,408.47257,078,153.5295,011,106.481,162,350,003.6
  收到的税费返还3,731,564.081,648,450.371,648,450.376,486,330.93
  收到其他与经营活动有关的现金43,147,419.7231,277,007.9315,939,280.7104,785,717.94
  经营活动现金流入小计513,035,392.27290,003,611.82112,598,837.551,273,622,052.47
  购买商品、接受劳务支付的现金218,651,937.03194,266,776.81101,714,776.2828,825,016.97
  支付给职工以及为职工支付的现金162,685,026.98109,579,175.8758,652,296.88179,526,751.29
  支付的各项税费85,446,590.2561,715,288.1226,891,558.9288,815,956.9
  支付其他与经营活动有关的现金32,143,223.921,170,849.8115,070,234.8823,010,140.88
  经营活动现金流出小计498,926,778.16386,732,090.61202,328,866.881,120,177,866.04
  经营活动产生的现金流量净额14,108,614.11-96,728,478.79-89,730,029.33153,444,186.43
二、投资活动产生的现金流量:
  收回投资收到的现金599,028,623.68363,028,623.68116,300,000854,770,000
  取得投资收益收到的现金4,771,646.973,862,641.631,186,470.654,811,079.77
  处置固定资产、无形资产和其他长期资产收回的现金净额16,208.6864.6864.69,945
  投资活动现金流入小计603,816,479.25366,892,129.91117,487,335.25859,591,024.77
  购建固定资产、无形资产和其他长期资产支付的现金158,442,347.4352,443,438.9930,010,828.53113,413,388.17
  投资支付的现金393,000,000307,000,00060,000,0001,327,798,623.68
  投资活动现金流出小计551,442,347.43359,443,438.9990,010,828.531,441,212,011.85
  投资活动产生的现金流量净额52,374,131.827,448,690.9227,476,506.72-581,620,987.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,091,282,836.23
  取得借款收到的现金54,499,758.3454,499,758.34-65,112,275.13
  收到其他与筹资活动有关的现金1,070,425--14,633,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计55,570,183.3454,499,758.34-1,171,028,111.36
  偿还债务支付的现金---161,363,253.77
  分配股利、利润或偿付利息支付的现金139,870,825.45120,695,009.14-106,151,694.94
  支付其他与筹资活动有关的现金3,457,655.951,375,978870,846.94189,913,034.43
  筹资活动现金流出小计143,328,481.4122,070,987.14870,846.94457,427,983.14
  筹资活动产生的现金流量净额-87,758,298.06-67,571,228.8-870,846.94713,600,128.22
四、汇率变动对现金及现金等价物的影响-112,653.62308,386.49108,175.461,648,023.54
五、现金及现金等价物净增加额-21,388,205.75-156,542,630.18-63,016,194.09287,071,351.11
  加:期初现金及现金等价物余额338,176,989.45338,176,989.45338,176,989.4551,105,638.34
  期末现金及现金等价物余额316,788,783.7181,634,359.27275,160,795.36338,176,989.45
补充资料:
  净利润-139,025,450.88-227,814,553.78
  资产减值准备-1,880,314.03-7,062,653.28
  固定资产和投资性房地产折旧-18,033,091.22-28,761,508.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,033,091.22-28,761,508.56
  无形资产摊销-1,548,674.18-2,130,038.51
  长期待摊费用摊销-2,370,255.8-4,711,788.66
  处置固定资产、无形资产和其他长期资产的损失-789,947.86-755,849.12
  固定资产报废损失-339,822.21-738,628.96
  财务费用-79,564.03--491,160.17
  投资损失--3,150,659.76--2,831,663.83
  递延所得税--3,529,325.74--6,420,081.13
  其中:递延所得税资产减少--3,357,286.6--6,400,334.03
    递延所得税负债增加--172,039.14--19,747.1
  存货的减少-6,973,157.92--51,562,486.23
  经营性应收项目的减少--339,532,098.47--460,100,172.55
  经营性应付项目的增加-63,506,324.75-374,362,052.46
  其他-6,078,201.97-7,006,222.18
  现金的期末余额-181,634,359.27-338,176,989.45
  减:现金的期初余额-338,176,989.45-51,105,638.34
  现金及现金等价物的净增加额--156,542,630.18-287,071,351.11
公告日期2025-10-292025-08-152025-04-252025-03-29
审计意见(境内)标准无保留意见
TOP↑