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西力科技

(688616)

  

流通市值:23.95亿  总市值:23.95亿
流通股本:1.79亿   总股本:1.79亿

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398,206,437.7235,978,106.6694,839,683.19682,137,917.84
  收到的税费返还7,200,849.374,708,683.42,432,797.029,935,956.19
  收到其他与经营活动有关的现金19,001,197.0413,152,558.4823,519,951.6625,436,554.65
  经营活动现金流入小计424,408,484.11253,839,348.54120,792,431.87717,510,428.68
  购买商品、接受劳务支付的现金241,638,217.45137,737,492.851,191,058.74467,107,461.39
  支付给职工以及为职工支付的现金35,446,960.9324,865,173.3511,801,542.7260,350,164.04
  支付的各项税费38,933,471.2130,571,989.3515,315,802.3340,270,791.21
  支付其他与经营活动有关的现金42,686,318.8929,888,679.579,780,478.8950,305,217.31
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计358,704,968.48223,063,335.0888,088,882.68618,033,633.95
  经营活动产生的现金流量净额65,703,515.6330,776,013.4632,703,549.1999,476,794.73
二、投资活动产生的现金流量:
  收回投资收到的现金110,261,904.7640,261,904.7620,000,000-
  取得投资收益收到的现金30,058,439.1610,171,65414,849.32548,240
  处置固定资产、无形资产和其他长期资产收回的现金净额---51,849.56
  处置子公司及其他营业单位收到的现金净额1,392,0001,392,0001,392,0004,259,960
  投资活动现金流入小计141,712,343.9251,825,558.7621,406,849.324,860,049.56
  购建固定资产、无形资产和其他长期资产支付的现金26,999,415.9215,344,546.224,885,891.8539,126,165.76
  投资支付的现金110,000,00040,000,00020,000,000-
  投资活动现金流出小计136,999,415.9255,344,546.2224,885,891.8539,126,165.76
  投资活动产生的现金流量净额4,712,928-3,518,987.46-3,479,042.53-34,266,116.2
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52,880,098.6252,880,876.4-44,067,396.9
  支付其他与筹资活动有关的现金---30,998,129.18
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计52,880,098.6252,880,876.4-75,065,526.08
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-52,880,098.62-52,880,876.4--75,065,526.08
四、汇率变动对现金及现金等价物的影响-524,027.25-176,626.34-64,868.4466,186.89
五、现金及现金等价物净增加额17,012,317.76-25,800,476.7429,159,638.26-9,388,660.66
  加:期初现金及现金等价物余额301,882,728.35301,882,728.35301,882,728.35311,271,389.01
  期末现金及现金等价物余额318,895,046.11276,082,251.61331,042,366.61301,882,728.35
补充资料:
  净利润-40,351,127.87-103,728,045.88
  资产减值准备-96,823.97-2,653,482.71
  固定资产和投资性房地产折旧-13,276,550.39-24,114,426.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,276,550.39-24,114,426.26
  无形资产摊销-643,785.46-1,229,383.13
  处置固定资产、无形资产和其他长期资产的损失----12,096.2
  固定资产报废损失-15,589.79-244,144.29
  公允价值变动损失--1,262,800--2,833,600
  财务费用-176,626.34--466,186.89
  投资损失-404,755.24--548,240
  递延所得税-1,395,594.88--5,503,439.26
  其中:递延所得税资产减少-1,395,594.88--5,503,439.26
  存货的减少-7,538,424.52--7,332,339.63
  经营性应收项目的减少--39,286,903.54--12,112,782.76
  经营性应付项目的增加-6,018,721.9--3,016,045.34
  其他-1,094,345.14--3,300,766.81
  现金的期末余额-276,082,251.61-301,882,728.35
  减:现金的期初余额-301,882,728.35-311,271,389.01
  现金及现金等价物的净增加额--25,800,476.74--9,388,660.66
公告日期2025-10-282025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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