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*ST华西

(002630)

  

流通市值:18.09亿  总市值:19.84亿
流通股本:10.77亿   总股本:11.81亿

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608,917,531.89233,329,894.992,488,378,991.551,109,734,890.57
  收到的税费返还34,459.3334,459.335,318.169,624.63
  收到其他与经营活动有关的现金116,150,554.5563,195,147.9261,861,683.2276,627,480.95
  经营活动现金流入小计725,102,545.77296,559,502.222,750,245,992.851,386,431,996.15
  购买商品、接受劳务支付的现金273,903,415.52136,818,101.881,987,405,446.671,008,728,866.46
  支付给职工以及为职工支付的现金82,092,856.930,199,090.33123,861,898.2183,119,349.05
  支付的各项税费5,924,519.253,453,343.8447,556,380.8322,438,668.11
  支付其他与经营活动有关的现金287,241,253.0475,824,551.84362,566,722.72196,857,008.77
  经营活动现金流出小计649,162,044.71246,295,087.892,521,390,448.431,311,143,892.39
  经营活动产生的现金流量净额75,940,501.0650,264,414.33228,855,544.4275,288,103.76
二、投资活动产生的现金流量:
  收回投资收到的现金--8,708,226.798,758,226.79
  取得投资收益收到的现金--612,589.58612,589.58
  处置固定资产、无形资产和其他长期资产收回的现金净额1,910-288,505.36137,700
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计1,910-9,609,321.739,508,516.37
  购建固定资产、无形资产和其他长期资产支付的现金310,488.541,764,447.911,267,473.182,544,287.71
  投资活动现金流出小计310,488.541,764,447.911,267,473.182,544,287.71
  投资活动产生的现金流量净额-308,578.54-1,764,447.918,341,848.556,964,228.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,320,0005,320,000
  取得借款收到的现金19,800,00028,800,000149,180,000135,000,000
  收到其他与筹资活动有关的现金--15,000,000-
  筹资活动现金流入小计19,800,00028,800,000169,500,000140,320,000
  偿还债务支付的现金88,135,441.6835,000,000271,795,384.42135,182,289.91
  分配股利、利润或偿付利息支付的现金28,568,507.5919,424,269.8686,903,924.9351,251,744.08
  支付其他与筹资活动有关的现金314,366.8171,559.6712,280,00016,800,000
  筹资活动现金流出小计117,018,316.0854,495,829.53370,979,309.35203,234,033.99
  筹资活动产生的现金流量净额-97,218,316.08-25,695,829.53-201,479,309.35-62,914,033.99
四、汇率变动对现金及现金等价物的影响-40,048.69-20,291.32-26,536.5460,924.64
五、现金及现金等价物净增加额-21,626,442.2522,783,845.5735,691,547.0819,399,223.07
  加:期初现金及现金等价物余额42,203,93942,203,9396,512,391.926,505,083.13
  期末现金及现金等价物余额20,577,496.7564,987,784.5742,203,93925,904,306.2
补充资料:
  净利润-56,312,117.73--291,376,520.31-
  资产减值准备-18,949,282.73-184,723,793.23-
  固定资产和投资性房地产折旧16,419,181.58-34,186,572.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,419,181.58-34,186,572.27-
  无形资产摊销7,034,615.94-14,827,389.34-
  长期待摊费用摊销583,681.68-1,034,649.38-
  处置固定资产、无形资产和其他长期资产的损失17,293.25--187,987.56-
  固定资产报废损失355,030.16-95,107.52-
  公允价值变动损失405,088.2-212,773.6-
  财务费用137,663,597.84-288,385,050.68-
  投资损失-7,389,265.94--40,823,910.29-
  递延所得税-15,277,276.82--8,122,976.89-
  其中:递延所得税资产减少-15,216,513.59--8,091,060.85-
    递延所得税负债增加-60,763.23--31,916.04-
  存货的减少-79,388,710.53-186,823,279.02-
  经营性应收项目的减少30,413,346.99-894,035,774.05-
  经营性应付项目的增加79,064,591.54--1,025,676,734.98-
  现金的期末余额20,577,496.75-42,203,939-
  减:现金的期初余额42,203,939-6,512,391.92-
  现金及现金等价物的净增加额-21,626,442.25-35,691,547.08-
公告日期2026-08-252026-04-302026-04-292025-10-29
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