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西菱动力

(300733)

  

流通市值:39.93亿  总市值:54.14亿
流通股本:2.25亿   总股本:3.06亿

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1,126,850,835.59696,940,840.19374,522,917.221,093,111,656.54
  收到的税费返还1,028,163.34761,130.8336,313.9119,763,650.11
  收到其他与经营活动有关的现金17,453,472.9715,118,507.7910,990,901.3621,977,389.89
  经营活动现金流入小计1,145,332,471.9712,820,478.78385,850,132.491,134,852,696.54
  购买商品、接受劳务支付的现金807,274,026.26565,943,377.63302,341,640.56701,163,005.31
  支付给职工以及为职工支付的现金241,719,060.84164,094,163.5786,413,456.15271,712,890.83
  支付的各项税费63,573,482.3949,633,859.418,344,913.7581,169,427.14
  支付其他与经营活动有关的现金27,969,643.4418,344,340.9910,595,579.1828,210,041.25
  经营活动现金流出小计1,140,536,212.93798,015,741.59417,695,589.641,082,255,364.53
  经营活动产生的现金流量净额4,796,258.97-85,195,262.81-31,845,457.1552,597,332.01
二、投资活动产生的现金流量:
  收回投资收到的现金75,000,00075,000,00030,000,000273,000,000
  取得投资收益收到的现金185,027.98185,027.9851,569.63968,214.28
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0002,0002,000-
  投资活动现金流入小计75,187,027.9875,187,027.9830,053,569.63273,968,214.28
  购建固定资产、无形资产和其他长期资产支付的现金69,092,245.3742,641,644.738,948,833.569,318,012.43
  投资支付的现金60,000,00060,000,00043,000,000243,000,000
  投资活动现金流出小计129,092,245.37102,641,644.7351,948,833.5312,318,012.43
  投资活动产生的现金流量净额-53,905,217.39-27,454,616.75-21,895,263.87-38,349,798.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,576,388.953,576,388.9545,833.37283,334.28
  其中:子公司吸收少数股东投资收到的现金3,576,388.953,576,388.9545,833.37283,334.28
  取得借款收到的现金631,546,760.06515,571,968.4211,457,758379,254,961.99
  筹资活动现金流入小计635,123,149.01519,148,357.35211,503,591.37379,538,296.27
  偿还债务支付的现金467,660,525.07339,237,991.22101,470,000424,310,673.85
  分配股利、利润或偿付利息支付的现金24,234,976.496,074,029.192,928,264.7813,782,078.46
  支付其他与筹资活动有关的现金12,768,546.962,262,395.041,128,939.7235,001,873.28
  筹资活动现金流出小计504,664,048.52347,574,415.45105,527,204.5473,094,625.59
  筹资活动产生的现金流量净额130,459,100.49171,573,941.9105,976,386.87-93,556,329.32
四、汇率变动对现金及现金等价物的影响135,507.18130,051.36128,622.22128,095.21
五、现金及现金等价物净增加额81,485,649.2559,054,113.752,364,288.07-79,180,700.25
  加:期初现金及现金等价物余额90,647,055.5990,647,055.5990,647,055.59169,827,755.84
  期末现金及现金等价物余额172,132,704.84149,701,169.29143,011,343.6690,647,055.59
补充资料:
  净利润-65,182,497.17-61,224,438.71
  资产减值准备-9,641,819.68-26,246,914.19
  固定资产和投资性房地产折旧-74,324,455.88-146,841,076.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,324,455.88-146,841,076.83
  无形资产摊销-2,770,173.89-5,460,611.72
  长期待摊费用摊销-746,906.42-1,086,779.2
  处置固定资产、无形资产和其他长期资产的损失--136,230.73--2,045,712.07
  固定资产报废损失-1,116.84-317,529.61
  公允价值变动损失--100,767.12--770,616.44
  财务费用-8,538,463.83-17,352,471.82
  投资损失--58,740.31-3,501,794.45
  递延所得税--2,153,413.42--546,742.42
  其中:递延所得税资产减少--2,720,136.62--427,782.43
    递延所得税负债增加-566,723.2--118,959.99
  存货的减少--88,351,227.23--72,040,573.77
  经营性应收项目的减少--106,470,752--280,934,186.8
  经营性应付项目的增加--47,800,163.98-142,974,555.5
  其他--3,185,922.45-397,675.33
  现金的期末余额-149,701,169.29-90,647,055.59
  减:现金的期初余额-90,647,055.59-169,827,755.84
  现金及现金等价物的净增加额-59,054,113.7--79,180,700.25
公告日期2025-10-272025-08-262025-04-252025-04-24
审计意见(境内)标准无保留意见
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