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西高院

(688334)

  

流通市值:31.15亿  总市值:62.84亿
流通股本:1.57亿   总股本:3.17亿

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687,674,498.9505,401,214.82246,870,153.95983,761,056.71
  收到的税费返还1,279,725.931,012,931.72119,229.4322,016,044.22
  收到其他与经营活动有关的现金6,875,707.785,231,268.78696,830.2531,927,950.32
  经营活动现金流入小计695,829,932.61511,645,415.32247,686,213.631,037,705,051.25
  购买商品、接受劳务支付的现金101,152,525.5563,947,997.435,585,744.25196,402,467.55
  支付给职工以及为职工支付的现金140,798,139.1691,350,338.0849,492,166.48223,854,738.4
  支付的各项税费64,055,576.0544,753,545.5820,900,047.3163,382,092.8
  支付其他与经营活动有关的现金37,221,100.0921,737,868.619,895,012.4771,582,684.21
  经营活动现金流出小计343,227,340.85221,789,749.67115,872,970.51555,221,982.96
  经营活动产生的现金流量净额352,602,591.76289,855,665.65131,813,243.12482,483,068.29
二、投资活动产生的现金流量:
  收回投资收到的现金2,750,600,0001,386,600,000--
  取得投资收益收到的现金21,075,133.5710,728,467.891,741,712.0951,843,073.39
  处置固定资产、无形资产和其他长期资产收回的现金净额443,285.64443,285.64-40,500
  收到的其他与投资活动有关的现金--260,000,0001,344,000,000
  投资活动现金流入小计2,772,118,419.211,397,771,753.53261,741,712.091,395,883,573.39
  购建固定资产、无形资产和其他长期资产支付的现金97,648,775.179,094,130.956,292,300.2143,247,412.01
  投资支付的现金3,140,000,0001,615,000,000--
  支付其他与投资活动有关的现金--620,000,000874,000,000
  投资活动现金流出小计3,237,648,775.11,694,094,130.95626,292,300.21,017,247,412.01
  投资活动产生的现金流量净额-465,530,355.89-296,322,377.42-364,550,588.11378,636,161.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金33,000,00033,000,000--
  其中:子公司吸收少数股东投资收到的现金33,000,00033,000,000--
  取得借款收到的现金33,591,20033,591,20033,591,200-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计66,591,20066,591,20033,591,200-
  偿还债务支付的现金---3,800,000
  分配股利、利润或偿付利息支付的现金149,824,760.376,442,931.2531,866,102.44131,590,193.58
  支付其他与筹资活动有关的现金3,248,827.82,222,855.291,175,377.8458,002,197.8
  筹资活动现金流出小计153,073,588.178,665,786.5433,041,480.24593,392,391.38
  筹资活动产生的现金流量净额-86,482,388.1-12,074,586.54549,719.76-593,392,391.38
五、现金及现金等价物净增加额-199,410,152.23-18,541,298.31-232,187,625.23267,726,838.29
  加:期初现金及现金等价物余额1,033,337,730.721,033,337,730.721,033,337,730.72765,610,892.43
  期末现金及现金等价物余额833,927,578.491,014,796,432.41801,150,105.491,033,337,730.72
补充资料:
  净利润-147,537,437.62-254,878,787.34
  资产减值准备--534,840.44-1,681,594.25
  固定资产和投资性房地产折旧-64,625,502.38-123,519,697.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,625,502.38-123,519,697.28
  无形资产摊销-4,250,299.78-8,636,188.49
  处置固定资产、无形资产和其他长期资产的损失-289,772.76--170,411.9
  固定资产报废损失---217,495.46
  公允价值变动损失--3,467,377.36--7,980,328.88
  财务费用-256,316.93-827,189.6
  投资损失--14,924,721.67--38,163,645.51
  递延所得税--38,605.66--1,114,847.69
  其中:递延所得税资产减少-84,613.53-758,633.58
    递延所得税负债增加--123,219.19--1,873,481.27
  存货的减少--6,488,504.27-888,208.08
  经营性应收项目的减少-13,320,672.7-50,073,249.7
  经营性应付项目的增加-83,437,339.36-88,586,874.42
  现金的期末余额-1,014,796,432.41-1,033,337,730.72
  减:现金的期初余额-1,033,337,730.72-741,019,544.85
  减:现金等价物的期初余额---24,591,347.58
  现金及现金等价物的净增加额--18,541,298.31-267,726,838.29
公告日期2025-10-222025-08-212025-04-112025-04-11
审计意见(境内)标准无保留意见
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