当前位置:首页 - 行情中心 - 西高院(688334) - 财务分析 - 现金流量表

西高院

(688334)

  

流通市值:56.47亿  总市值:57.27亿
流通股本:3.12亿   总股本:3.17亿

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554,086,221.38221,755,100.491,048,226,376.62687,674,498.9
  收到的税费返还-172,464.161,290,725.451,279,725.93
  收到其他与经营活动有关的现金5,177,413.772,001,245.5816,383,993.296,875,707.78
  经营活动现金流入小计559,263,635.15223,928,810.231,065,901,095.36695,829,932.61
  购买商品、接受劳务支付的现金84,973,338.6734,156,183.21177,811,705.61101,152,525.55
  支付给职工以及为职工支付的现金98,584,639.1153,404,064.14239,841,655.55140,798,139.16
  支付的各项税费46,514,929.7218,062,698.9585,631,564.8364,055,576.05
  支付其他与经营活动有关的现金21,076,873.3510,530,344.8382,216,005.0537,221,100.09
  经营活动现金流出小计251,149,780.85116,153,291.13585,500,931.04343,227,340.85
  经营活动产生的现金流量净额308,113,854.3107,775,519.1480,400,164.32352,602,591.76
二、投资活动产生的现金流量:
  收回投资收到的现金2,955,800,0001,029,000,0004,570,600,0002,750,600,000
  取得投资收益收到的现金20,985,332.337,995,363.731,009,729.3721,075,133.57
  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
  收到的其他与投资活动有关的现金80,622,591.67-20,000,000-
  投资活动现金流入小计3,057,407,9241,036,995,363.74,622,053,015.012,772,118,419.21
  购建固定资产、无形资产和其他长期资产支付的现金28,627,557.5912,517,257.42131,912,036.397,648,775.1
  投资支付的现金2,815,000,0001,427,000,0004,520,000,0003,140,000,000
  支付其他与投资活动有关的现金480,000,000160,000,000523,000,000-
  投资活动现金流出小计3,323,627,557.591,599,517,257.425,174,912,036.33,237,648,775.1
  投资活动产生的现金流量净额-266,219,633.59-562,521,893.72-552,859,021.29-465,530,355.89
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--35,091,20033,591,200
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--68,091,20066,591,200
  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105,865,063.22230,574.4150,062,875.8149,824,760.3
  其中:子公司支付给少数股东的股利、利润40,500,000---
  支付其他与筹资活动有关的现金3,248,827.81,036,7254,197,054.553,248,827.8
  筹资活动现金流出小计109,113,891.021,267,299.4158,059,930.35153,073,588.1
  筹资活动产生的现金流量净额-109,113,891.02-1,267,299.4-89,968,730.35-86,482,388.1
五、现金及现金等价物净增加额-67,219,670.31-456,013,674.02-162,427,587.32-199,410,152.23
  加:期初现金及现金等价物余额870,910,143.4870,910,143.41,033,337,730.721,033,337,730.72
  期末现金及现金等价物余额803,690,473.09414,896,469.38870,910,143.4833,927,578.49
补充资料:
  净利润156,093,860.93-276,795,283.08-
  资产减值准备--198,581.76-
  固定资产和投资性房地产折旧59,312,376.45-121,966,896.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,312,376.45-121,966,896.53-
  无形资产摊销4,159,491.33-8,467,940.04-
  处置固定资产、无形资产和其他长期资产的损失-1,851,723.77-285,572.76-
  公允价值变动损失-3,570,956.78--6,487,288.44-
  财务费用633,842.04-1,310,353.2-
  投资损失-10,700,714.63--29,004,162.74-
  递延所得税-309,979.19--1,635,590.31-
  其中:递延所得税资产减少-62,935.61-2,224,788.34-
    递延所得税负债增加-247,043.58--3,860,378.65-
  存货的减少-8,145,230.63--12,877,935.47-
  经营性应收项目的减少-320,101,137.32--8,274,202.03-
  经营性应付项目的增加432,570,737.37-128,973,431.43-
  现金的期末余额803,690,473.09-870,910,143.4-
  减:现金的期初余额870,910,143.4-1,033,337,730.72-
  现金及现金等价物的净增加额-67,219,670.31--162,427,587.32-
公告日期2026-08-202026-04-282026-04-112025-10-22
审计意见(境内)标准无保留意见
TOP↑