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西山科技

(688576)

  

流通市值:17.52亿  总市值:36.58亿
流通股本:2179.22万   总股本:4550.01万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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83,325,598.21388,677,485.17291,398,500.47178,555,606.13
  收到的税费返还197,587.98617,188.062,124,127.471,708,521.95
  收到其他与经营活动有关的现金1,092,389.219,196,888.377,223,836.033,958,079.75
  经营活动现金流入小计84,615,575.4398,491,561.6300,746,463.97184,222,207.83
  购买商品、接受劳务支付的现金35,333,978.31108,033,344.6373,527,828.8146,583,750.77
  支付给职工以及为职工支付的现金33,905,198.6113,051,362.883,195,196.9257,388,666.8
  支付的各项税费5,320,050.4733,462,382.2730,860,302.5424,247,151.5
  支付其他与经营活动有关的现金14,961,708.7483,909,747.5962,000,926.4738,477,576.35
  经营活动现金流出小计89,520,936.12338,456,837.29249,584,254.74166,697,145.42
  经营活动产生的现金流量净额-4,905,360.7260,034,724.3151,162,209.2317,525,062.41
二、投资活动产生的现金流量:
  收回投资收到的现金274,000,0001,489,000,0001,175,000,000961,000,000
  取得投资收益收到的现金1,929,874.5412,479,611.3711,073,562.9910,056,489.03
  处置固定资产、无形资产和其他长期资产收回的现金净额1,260165,181164,681159,361
  投资活动现金流入小计275,931,134.541,501,644,792.371,186,238,243.99971,215,850.03
  购建固定资产、无形资产和其他长期资产支付的现金26,910,437.395,996,086.6878,764,389.0862,909,649.78
  投资支付的现金234,000,0001,642,400,0001,358,400,000715,000,000
  投资活动现金流出小计260,910,437.31,738,396,086.681,437,164,389.08777,909,649.78
  投资活动产生的现金流量净额15,020,697.24-236,751,294.31-250,926,145.09193,306,200.25
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-45,190,06046,057,190.7245,025,394.65
  支付其他与筹资活动有关的现金-47,201,658.4147,201,658.4147,201,658.41
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-92,391,718.4193,258,849.1392,227,053.06
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--92,391,718.41-93,258,849.13-92,227,053.06
四、汇率变动对现金及现金等价物的影响-240,405.25-263,930.4-115,473.63-35,409.45
五、现金及现金等价物净增加额9,874,931.27-269,372,218.81-293,138,258.62118,568,800.15
  加:期初现金及现金等价物余额289,080,100.88558,452,319.69558,452,319.69558,452,319.69
  期末现金及现金等价物余额298,955,032.15289,080,100.88265,314,061.07677,021,119.84
补充资料:
  净利润-51,908,053.43-34,382,000.32
  资产减值准备-7,632,627.52-925,683.86
  固定资产和投资性房地产折旧-22,972,914.48-11,104,274.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,972,914.48-11,104,274.03
  无形资产摊销-2,627,278.25-1,263,030.99
  长期待摊费用摊销-1,113,571.94-498,429.91
  处置固定资产、无形资产和其他长期资产的损失-344,375.43-267,573.13
  固定资产报废损失-21,337.01-21,337.01
  公允价值变动损失--6,883,961.63--4,303,482.19
  财务费用-278,012.58-45,697.03
  投资损失--3,041,238.78--1,454,431.51
  递延所得税--1,867,378.31--1,217,003.44
  其中:递延所得税资产减少--1,443,192.81--214,217.65
    递延所得税负债增加--424,185.5--1,002,785.79
  存货的减少--65,357,187.15--6,332,982.73
  经营性应收项目的减少--4,597,899.05--8,142,105.76
  经营性应付项目的增加-48,780,855.88--9,259,295.99
  其他-3,192,414.08--
  现金的期末余额-289,080,100.88-677,021,119.84
  减:现金的期初余额-558,452,319.69-558,452,319.69
  现金及现金等价物的净增加额--269,372,218.81-118,568,800.15
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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