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西部超导

(688122)

  

流通市值:324.31亿  总市值:324.31亿
流通股本:6.50亿   总股本:6.50亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,284,919,242.49721,937,261.255,009,729,633.763,227,488,906.42
  收到的税费返还15,616,272.9415,616,272.94--
  收到其他与经营活动有关的现金124,429,997.5169,159,525.93194,718,190.5384,152,737.55
  经营活动现金流入小计2,424,965,512.94806,713,060.125,204,447,824.293,311,641,643.97
  购买商品、接受劳务支付的现金1,959,319,955.16800,180,785.923,362,478,009.722,490,348,242.92
  支付给职工以及为职工支付的现金403,038,210.72225,109,155.75635,073,271.72490,350,089.49
  支付的各项税费74,613,522.0723,170,490.06357,161,677.98291,418,866.91
  支付其他与经营活动有关的现金121,714,783.0768,494,107.34243,807,216.07144,028,060.75
  经营活动现金流出小计2,558,686,471.021,116,954,539.074,598,520,175.493,416,145,260.07
  经营活动产生的现金流量净额-133,720,958.08-310,241,478.95605,927,648.8-104,503,616.1
二、投资活动产生的现金流量:
  收回投资收到的现金1,749,000,000585,000,0006,027,200,0005,556,190,887.79
  取得投资收益收到的现金5,578,054.531,768,539.819,372,429.2419,337,964.09
  处置固定资产、无形资产和其他长期资产收回的现金净额178,615-42,880.998,670.85
  投资活动现金流入小计1,754,756,669.53586,768,539.86,046,615,310.145,575,627,522.73
  购建固定资产、无形资产和其他长期资产支付的现金102,479,203.5759,233,576.31315,456,517.07232,590,261.91
  投资支付的现金1,846,000,000893,000,0005,974,815,730.95,530,333,850
  投资活动现金流出小计1,948,479,203.57952,233,576.316,290,272,247.975,762,924,111.91
  投资活动产生的现金流量净额-193,722,534.04-365,465,036.51-243,656,937.83-187,296,589.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,788,45534,788,17636,442,29533,189,000
  其中:子公司吸收少数股东投资收到的现金34,788,45534,788,17636,442,29533,189,000
  取得借款收到的现金2,199,509,100543,743,222.242,360,237,108.721,643,741,128.08
  筹资活动现金流入小计2,234,297,555578,531,398.242,396,679,403.721,676,930,128.08
  偿还债务支付的现金1,314,028,961.24650,507,0001,701,298,839.61,090,996,839.6
  分配股利、利润或偿付利息支付的现金48,832,370.2115,887,418.22567,610,936.63553,724,491.36
  其中:子公司支付给少数股东的股利、利润16,155,000--26,250,000
  支付其他与筹资活动有关的现金23,362.8411,681.42848,400764,952.52
  筹资活动现金流出小计1,362,884,694.29666,406,099.642,269,758,176.231,645,486,283.48
  筹资活动产生的现金流量净额871,412,860.71-87,874,701.4126,921,227.4931,443,844.6
四、汇率变动对现金及现金等价物的影响-4,278,960.6-2,534,869.21-1,608,357.96-847,985.55
五、现金及现金等价物净增加额539,690,407.99-766,116,086.07487,583,580.5-261,204,346.23
  加:期初现金及现金等价物余额1,810,168,314.691,810,168,314.691,322,584,734.191,322,584,734.19
  期末现金及现金等价物余额2,349,858,722.681,044,052,228.621,810,168,314.691,061,380,387.96
补充资料:
  净利润402,702,173.68-954,143,447.4-
  资产减值准备84,890,255.53-194,387,124.94-
  固定资产和投资性房地产折旧96,526,061.07-181,789,896.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧96,526,061.07-181,789,896.84-
  无形资产摊销6,024,389.4-15,995,775.71-
  长期待摊费用摊销69,999.96---
  处置固定资产、无形资产和其他长期资产的损失357,710.09---
  固定资产报废损失-25,645.82--42,578.33-
  公允价值变动损失-205,632,842.74--104,371,569.74-
  财务费用37,756,898.79-59,966,995.92-
  投资损失-6,209,309.63--10,110,019.14-
  递延所得税280,380.51--37,804,353.17-
  其中:递延所得税资产减少-29,592,968.12--49,701,123.63-
    递延所得税负债增加29,873,348.63-11,896,770.46-
  存货的减少-344,928,160.01--792,881,457.8-
  经营性应收项目的减少-1,011,309,747.56--163,735,420.84-
  经营性应付项目的增加774,190,951.84-264,156,748.63-
  其他19,266,884.87---
  现金的期末余额2,349,858,722.68-1,810,168,314.69-
  减:现金的期初余额1,810,168,314.69-1,322,584,734.19-
  现金及现金等价物的净增加额539,690,407.99-487,583,580.5-
公告日期2026-08-272026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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