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西安奕材-U

(688783)

  

流通市值:80.43亿  总市值:1207.71亿
流通股本:2.69亿   总股本:40.38亿

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1,572,878,750.18731,186,042.282,874,808,410.252,168,919,321.05
  收到的税费返还22,277,768.86,655,886.86138,831,891.05124,207,846.94
  收到其他与经营活动有关的现金99,812,020.2173,779,020.12112,989,676.0599,858,693.31
  经营活动现金流入小计1,694,968,539.19811,620,949.263,126,629,977.352,392,985,861.3
  购买商品、接受劳务支付的现金1,044,843,886.65513,175,480.082,094,316,827.61,477,274,226.75
  支付给职工以及为职工支付的现金256,736,324.1119,919,164.35456,690,509.15349,912,705.32
  支付的各项税费22,123,879.2615,772,596.1295,675,357.4656,629,703.91
  支付其他与经营活动有关的现金47,733,369.58,504,816.2575,251,552.8659,074,887.82
  经营活动现金流出小计1,371,437,459.51657,372,056.82,721,934,247.071,942,891,523.8
  经营活动产生的现金流量净额323,531,079.68154,248,892.46404,695,730.28450,094,337.5
二、投资活动产生的现金流量:
  收回投资收到的现金14,545,790,0007,415,990,0007,265,000,0002,400,000,000
  取得投资收益收到的现金24,155,698.3512,356,650.818,554,837.22,951,394.06
  处置固定资产、无形资产和其他长期资产收回的现金净额175,388.61---
  收到的其他与投资活动有关的现金10,930,000-24,195,66624,195,666
  投资活动现金流入小计14,581,051,086.967,428,346,650.817,297,750,503.22,427,147,060.06
  购建固定资产、无形资产和其他长期资产支付的现金1,157,628,065.91439,544,262.282,247,394,247.811,677,912,372.22
  投资支付的现金13,045,820,0006,885,020,0009,015,058,236.12,700,000,000
  投资活动现金流出小计14,203,448,065.917,324,564,262.2811,262,452,483.914,377,912,372.22
  投资活动产生的现金流量净额377,603,021.05103,782,388.53-3,964,701,980.71-1,950,765,312.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,543,119,280-
  取得借款收到的现金2,177,366,420.7925,256,364.852,541,938,949.451,867,195,314.3
  筹资活动现金流入小计2,177,366,420.7925,256,364.857,085,058,229.451,867,195,314.3
  偿还债务支付的现金3,309,451,479.891,431,107,668.353,087,023,474.671,356,093,436.96
  分配股利、利润或偿付利息支付的现金63,440,339.8231,606,355.13188,436,715.4141,893,367.03
  支付其他与筹资活动有关的现金7,132,506.416,738,441.3349,528,311.6220,117,783.64
  筹资活动现金流出小计3,380,024,326.121,469,452,464.813,324,988,501.691,518,104,587.63
  筹资活动产生的现金流量净额-1,202,657,905.33-1,444,196,099.963,760,069,727.76349,090,726.67
四、汇率变动对现金及现金等价物的影响-5,832,849.6-3,439,286.59-9,499,356.37-471,847.36
五、现金及现金等价物净增加额-507,356,654.2-1,189,604,105.56190,564,120.96-1,152,052,095.35
  加:期初现金及现金等价物余额3,452,286,993.673,452,286,993.673,261,722,872.713,261,722,872.71
  期末现金及现金等价物余额2,944,930,339.472,262,682,888.113,452,286,993.672,109,670,777.36
补充资料:
  净利润-289,272,815.5--738,170,786.01-
  资产减值准备105,533,726.47-200,208,445.37-
  固定资产和投资性房地产折旧624,090,776.6-1,135,143,338.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧624,090,776.6-1,135,143,338.54-
  无形资产摊销8,015,404.95-14,561,129.74-
  长期待摊费用摊销2,009,305.1-3,875,404.07-
  递延收益摊销-8,938,217.47--15,378,935.25-
  处置固定资产、无形资产和其他长期资产的损失-614,854.71--264,330.9-
  固定资产报废损失-1,929,402.97---
  财务费用66,893,588.86-204,347,043.9-
  投资损失-20,229,162.17--10,785,420.54-
  存货的减少-219,151,916.01--499,874,411.47-
  经营性应收项目的减少-281,277,015.56-25,480,536.04-
  经营性应付项目的增加223,263,889.48--198,663,579.11-
  其他1,644,692.97-820,574.86-
  现金的期末余额2,944,930,339.47-3,452,286,993.67-
  减:现金的期初余额3,452,286,993.67-3,261,722,872.71-
  现金及现金等价物的净增加额-507,356,654.2-190,564,120.96-
公告日期2026-08-262026-04-212026-04-212025-10-24
审计意见(境内)标准无保留意见
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