当前位置:首页 - 行情中心 - 西部超导(688122) - 财务分析 - 现金流量表

西部超导

(688122)

  

流通市值:472.24亿  总市值:472.24亿
流通股本:6.50亿   总股本:6.50亿

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3,227,488,906.422,539,433,135.93934,748,416.713,758,285,911.1
  收到的税费返还---14,142,936
  收到其他与经营活动有关的现金84,152,737.5565,111,970.1631,032,982.85310,379,690.15
  经营活动现金流入小计3,311,641,643.972,604,545,106.09965,781,399.564,082,808,537.25
  购买商品、接受劳务支付的现金2,490,348,242.921,716,904,144.41651,634,292.072,690,357,945.69
  支付给职工以及为职工支付的现金490,350,089.49375,466,285.22219,548,168.95545,897,495.12
  支付的各项税费291,418,866.91222,002,268.8759,432,393.13202,175,624.5
  支付其他与经营活动有关的现金144,028,060.7586,520,283.8732,521,545.96197,962,263.59
  经营活动现金流出小计3,416,145,260.072,400,892,982.37963,136,400.113,636,393,328.9
  经营活动产生的现金流量净额-104,503,616.1203,652,123.722,644,999.45446,415,208.35
二、投资活动产生的现金流量:
  收回投资收到的现金5,556,190,887.793,370,008,267.911,237,191,169.27,740,000,000
  取得投资收益收到的现金19,337,964.0913,451,656.364,283,665.631,516,467.55
  处置固定资产、无形资产和其他长期资产收回的现金净额98,670.85163,672.0112,292.01660,594.1
  投资活动现金流入小计5,575,627,522.733,383,623,596.281,241,487,126.817,772,177,061.65
  购建固定资产、无形资产和其他长期资产支付的现金232,590,261.91143,615,812.1565,809,962.87352,384,036.09
  投资支付的现金5,530,333,8503,231,333,8501,251,479,0007,440,200,000
  投资活动现金流出小计5,762,924,111.913,374,949,662.151,317,288,962.877,792,584,036.09
  投资活动产生的现金流量净额-187,296,589.188,673,934.13-75,801,836.06-20,406,974.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,189,00033,189,000-138,060,000
  其中:子公司吸收少数股东投资收到的现金33,189,00033,189,000-138,060,000
  取得借款收到的现金1,643,741,128.08959,713,572.53530,322,822.411,220,355,839.6
  筹资活动现金流入小计1,676,930,128.08992,902,572.53530,322,822.411,358,415,839.6
  偿还债务支付的现金1,090,996,839.6531,119,839.6328,847,0001,277,987,916.6
  分配股利、利润或偿付利息支付的现金553,724,491.36109,263,667.5779,223,287.33516,519,419.26
  其中:子公司支付给少数股东的股利、利润26,250,00015,750,000--
  支付其他与筹资活动有关的现金764,952.52753,271.111,681.42844,114.03
  筹资活动现金流出小计1,645,486,283.48641,136,778.27408,081,968.751,795,351,449.89
  筹资活动产生的现金流量净额31,443,844.6351,765,794.26122,240,853.66-436,935,610.29
四、汇率变动对现金及现金等价物的影响-847,985.558,992.03214,514.983,189,150.62
五、现金及现金等价物净增加额-261,204,346.23564,100,844.1449,298,532.03-7,738,225.76
  加:期初现金及现金等价物余额1,322,584,734.191,322,584,734.191,322,584,734.191,330,322,959.95
  期末现金及现金等价物余额1,061,380,387.961,886,685,578.331,371,883,266.221,322,584,734.19
补充资料:
  净利润-601,486,922.35-875,982,347.92
  资产减值准备-100,874,758.43-52,982,387.58
  固定资产和投资性房地产折旧-83,595,649.97-147,585,414.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,595,649.97-147,585,414.8
  无形资产摊销-7,924,515.93-16,936,354.34
  处置固定资产、无形资产和其他长期资产的损失----12,849.6
  固定资产报废损失--60,903.05--408,326.09
  公允价值变动损失--13,537,912.06--25,766,491.74
  财务费用-27,691,704.3-59,828,022.42
  投资损失--5,401,164.14--5,091,694
  递延所得税--17,407,070.23--47,324,850.69
  其中:递延所得税资产减少--17,251,456.71--34,361,532
    递延所得税负债增加--155,613.52--12,963,318.69
  存货的减少--397,839,301.2--541,101,454.44
  经营性应收项目的减少--804,596,492.44--936,716,327.82
  经营性应付项目的增加-593,760,482.53-807,528,926.09
  其他--0.97--
  现金的期末余额-1,886,685,578.33-1,322,584,734.19
  减:现金的期初余额-1,322,584,734.19-1,330,322,959.95
  现金及现金等价物的净增加额-564,100,844.14--7,738,225.76
公告日期2025-10-302025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑