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西山科技

(688576)

  

流通市值:14.86亿  总市值:31.03亿
流通股本:2179.22万   总股本:4550.01万

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291,398,500.47178,555,606.1383,664,815.96358,184,944.01
  收到的税费返还2,124,127.471,708,521.951,048,726.193,860,721.02
  收到其他与经营活动有关的现金7,223,836.033,958,079.751,780,220.088,873,780.66
  经营活动现金流入小计300,746,463.97184,222,207.8386,493,762.23370,919,445.69
  购买商品、接受劳务支付的现金73,527,828.8146,583,750.7724,596,213.2599,034,244.32
  支付给职工以及为职工支付的现金83,195,196.9257,388,666.832,528,505.59120,600,068.32
  支付的各项税费30,860,302.5424,247,151.513,875,859.4629,448,796.76
  支付其他与经营活动有关的现金62,000,926.4738,477,576.3519,320,599.8182,367,467.16
  经营活动现金流出小计249,584,254.74166,697,145.4290,321,178.11331,450,576.56
  经营活动产生的现金流量净额51,162,209.2317,525,062.41-3,827,415.8839,468,869.13
二、投资活动产生的现金流量:
  收回投资收到的现金1,175,000,000961,000,000322,000,0001,763,000,000
  取得投资收益收到的现金11,073,562.9910,056,489.03490,027.3927,659,690.82
  处置固定资产、无形资产和其他长期资产收回的现金净额164,681159,361157,061272,165.73
  投资活动现金流入小计1,186,238,243.99971,215,850.03322,647,088.391,790,931,856.55
  购建固定资产、无形资产和其他长期资产支付的现金78,764,389.0862,909,649.7843,229,244.61157,552,669.4
  投资支付的现金1,358,400,000715,000,000501,000,0001,324,000,000
  投资活动现金流出小计1,437,164,389.08777,909,649.78544,229,244.611,481,552,669.4
  投资活动产生的现金流量净额-250,926,145.09193,306,200.25-221,582,156.22309,379,187.15
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46,057,190.7245,025,394.65-48,884,688.7
  支付其他与筹资活动有关的现金47,201,658.4147,201,658.4147,201,658.41453,889,682.62
  筹资活动现金流出小计93,258,849.1392,227,053.0647,201,658.41502,774,371.32
  筹资活动产生的现金流量净额-93,258,849.13-92,227,053.06-47,201,658.41-502,774,371.32
四、汇率变动对现金及现金等价物的影响-115,473.63-35,409.45-9,476.04130,504.38
五、现金及现金等价物净增加额-293,138,258.62118,568,800.15-272,620,706.55-153,795,810.66
  加:期初现金及现金等价物余额558,452,319.69558,452,319.69558,452,319.69712,248,130.35
  期末现金及现金等价物余额265,314,061.07677,021,119.84285,831,613.14558,452,319.69
补充资料:
  净利润-34,382,000.32-98,666,904.12
  资产减值准备-925,683.86-3,476,188.59
  固定资产和投资性房地产折旧-11,104,274.03-8,703,731.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,104,274.03-8,703,731.28
  无形资产摊销-1,263,030.99-1,843,230.8
  长期待摊费用摊销-498,429.91-3,476,314.55
  处置固定资产、无形资产和其他长期资产的损失-267,573.13--66,060.35
  固定资产报废损失-21,337.01-6,108.53
  公允价值变动损失--4,303,482.19--13,504,308.23
  财务费用-45,697.03-161,776.39
  投资损失--1,454,431.51--13,600,074.37
  递延所得税--1,217,003.44--2,084,316.46
  其中:递延所得税资产减少--214,217.65--1,569,810.16
    递延所得税负债增加--1,002,785.79--514,506.3
  存货的减少--6,332,982.73--18,653,153.89
  经营性应收项目的减少--8,142,105.76--32,486,567.89
  经营性应付项目的增加--9,259,295.99--6,096,230.62
  其他---4,656,765.64
  现金的期末余额-677,021,119.84-558,452,319.69
  减:现金的期初余额-558,452,319.69-712,248,130.35
  现金及现金等价物的净增加额-118,568,800.15--153,795,810.66
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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