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西王食品

(000639)

  

流通市值:38.75亿  总市值:38.75亿
流通股本:10.79亿   总股本:10.79亿

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3,754,688,872.492,307,711,549.061,058,905,645.135,127,494,340.99
  收到的税费返还1,982,575.671,368,774.19646,376.481,157,862.35
  收到其他与经营活动有关的现金11,671,692.139,526,625.458,474,496.4720,153,053.91
  经营活动现金流入小计3,768,343,140.292,318,606,948.71,068,026,518.085,148,805,257.25
  购买商品、接受劳务支付的现金2,891,241,906.161,820,212,441.43909,926,594.344,500,327,401.73
  支付给职工以及为职工支付的现金228,023,637.1158,116,515.5375,473,154.32304,504,803.71
  支付的各项税费51,708,835.8739,926,056.4627,801,633.6763,931,313.34
  支付其他与经营活动有关的现金435,955,061.18250,320,295.289,512,795.7247,252,235.89
  经营活动现金流出小计3,606,929,440.312,268,575,308.621,102,714,178.054,916,015,754.67
  经营活动产生的现金流量净额161,413,699.9850,031,640.08-34,687,659.97232,789,502.58
二、投资活动产生的现金流量:
  收回投资收到的现金-0-13,870,775.69
  取得投资收益收到的现金---521,791.27
  处置固定资产、无形资产和其他长期资产收回的现金净额-0-0
  收到的其他与投资活动有关的现金289,082,583.33210,891,616.53,375,0001,281,387,222.22
  投资活动现金流入小计289,082,583.33210,891,616.53,375,0001,295,779,789.18
  购建固定资产、无形资产和其他长期资产支付的现金25,944,395.8220,276,997.3716,837,620.3717,949,452.72
  投资支付的现金---0
  支付其他与投资活动有关的现金270,078,800200,000,000151,7001,180,000,000
  投资活动现金流出小计296,023,195.82220,276,997.3716,989,320.371,197,949,452.72
  投资活动产生的现金流量净额-6,940,612.49-9,385,380.87-13,614,320.3797,830,336.46
三、筹资活动产生的现金流量:
  取得借款收到的现金724,103,9000-910,021,050
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计724,103,9000-910,021,050
  偿还债务支付的现金764,467,123.5130,227,914.8721,980,663.51917,120,570.47
  分配股利、利润或偿付利息支付的现金124,804,141.8178,294,432.8331,704,321.89140,728,789.79
  支付其他与筹资活动有关的现金-0-17,594,804.37
  筹资活动现金流出小计889,271,265.32108,522,347.753,684,985.41,075,444,164.63
  筹资活动产生的现金流量净额-165,167,365.32-108,522,347.7-53,684,985.4-165,423,114.63
四、汇率变动对现金及现金等价物的影响-1,687,265.89-710,672.48-272,333.872,017,191.43
五、现金及现金等价物净增加额-12,381,543.72-68,586,760.97-102,259,299.61167,213,915.84
  加:期初现金及现金等价物余额465,664,263.3465,664,263.3465,664,263.3298,450,347.46
  期末现金及现金等价物余额453,282,719.58397,077,502.33363,404,963.69465,664,263.3
补充资料:
  净利润--27,009,930.25--589,550,269.52
  资产减值准备-4,237,880.39-882,495,263.12
  固定资产和投资性房地产折旧-20,601,641.42-43,182,587.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,601,641.42-43,182,587.98
  无形资产摊销-16,251,698.29-32,574,666.21
  处置固定资产、无形资产和其他长期资产的损失----64,915.54
  固定资产报废损失---2,095,265.27
  公允价值变动损失--329,734.83--810,040.47
  财务费用-65,018,922.4-128,398,174.32
  投资损失--3,974,212.11--2,225,879.59
  递延所得税--16,497,689.85--228,745,198.37
  其中:递延所得税资产减少--12,435,188.74--89,092,119.6
    递延所得税负债增加--4,062,501.11--139,653,078.77
  存货的减少--27,703,831.69-235,565,249.71
  经营性应收项目的减少-26,583,495.98-198,279,036.5
  经营性应付项目的增加--10,321,612.04--476,326,348.38
  现金的期末余额-397,077,502.33-465,664,263.3
  减:现金的期初余额-465,664,263.3-298,450,347.46
  现金及现金等价物的净增加额--68,586,760.97-167,213,915.84
公告日期2025-10-252025-08-272025-04-252025-04-03
审计意见(境内)标准无保留意见
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