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西菱动力

(300733)

  

流通市值:40.38亿  总市值:54.77亿
流通股本:2.92亿   总股本:3.97亿

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1,028,207,910.51448,709,271.381,511,325,465.291,126,850,835.59
  收到的税费返还2,389,051.0274,643.04966,788.411,028,163.34
  收到其他与经营活动有关的现金6,309,382.184,447,527.2120,319,430.4717,453,472.97
  经营活动现金流入小计1,036,906,343.71453,231,441.631,532,611,684.171,145,332,471.9
  购买商品、接受劳务支付的现金660,554,459.29334,618,617.561,099,763,373.55807,274,026.26
  支付给职工以及为职工支付的现金179,309,054.297,108,047.74306,295,144.64241,719,060.84
  支付的各项税费48,978,296.4320,206,642.3493,106,604.3163,573,482.39
  支付其他与经营活动有关的现金21,240,644.278,944,497.7837,853,833.9827,969,643.44
  经营活动现金流出小计910,082,454.19460,877,805.421,537,018,956.481,140,536,212.93
  经营活动产生的现金流量净额126,823,889.52-7,646,363.79-4,407,272.314,796,258.97
二、投资活动产生的现金流量:
  收回投资收到的现金--75,000,00075,000,000
  取得投资收益收到的现金--185,027.98185,027.98
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,0002,000
  收到的其他与投资活动有关的现金20,015,241.1---
  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20,015,241.1-75,187,027.9875,187,027.98
  购建固定资产、无形资产和其他长期资产支付的现金41,361,011.8725,972,582.29117,120,822.6469,092,245.37
  投资支付的现金-32,048,609.4461,000,00060,000,000
  取得子公司及其他营业单位支付的现金6,881,689.31---
  支付其他与投资活动有关的现金30,000,000---
  投资活动现金流出小计78,242,701.1858,021,191.73178,120,822.64129,092,245.37
  投资活动产生的现金流量净额-58,227,460.08-58,021,191.73-102,933,794.66-53,905,217.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,668,055.693,576,388.95
  其中:子公司吸收少数股东投资收到的现金--3,668,055.693,576,388.95
  取得借款收到的现金184,534,085.08119,885,382.52753,916,710.51631,546,760.06
  筹资活动现金流入小计184,534,085.08119,885,382.52757,584,766.2635,123,149.01
  偿还债务支付的现金203,052,277.7971,164,500500,359,076.77467,660,525.07
  分配股利、利润或偿付利息支付的现金5,826,862.442,735,586.4427,213,903.724,234,976.49
  支付其他与筹资活动有关的现金1,958,090.641,690,885.3213,157,941.2912,768,546.96
  筹资活动现金流出小计210,837,230.8775,590,971.76540,730,921.76504,664,048.52
  筹资活动产生的现金流量净额-26,303,145.7944,294,410.76216,853,844.44130,459,100.49
四、汇率变动对现金及现金等价物的影响-183,476.81-72,644.2197,544.4135,507.18
五、现金及现金等价物净增加额42,109,806.84-21,445,788.97109,610,321.8781,485,649.25
  加:期初现金及现金等价物余额200,257,377.46200,257,377.4690,647,055.5990,647,055.59
  期末现金及现金等价物余额242,367,184.3178,811,588.49200,257,377.46172,132,704.84
补充资料:
  净利润66,702,865.18-103,936,715.79-
  资产减值准备10,587,435.08-31,250,224.26-
  固定资产和投资性房地产折旧77,953,560.27-161,038,700.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,953,560.27-161,038,700.23-
  无形资产摊销2,801,093.49-5,585,816.76-
  长期待摊费用摊销4,265,951.47-1,692,701.28-
  处置固定资产、无形资产和其他长期资产的损失-702,480.18--104,931.02-
  固定资产报废损失189,047.59--39,481.85-
  公允价值变动损失---100,767.12-
  财务费用7,332,639.15-12,562,038.01-
  投资损失2,486,532.67-4,689,348.21-
  递延所得税20,196.99--6,855,190.01-
  其中:递延所得税资产减少-2,400,165.63--7,784,718.8-
    递延所得税负债增加2,420,362.62-929,528.79-
  存货的减少-45,628,905.99--122,532,721.56-
  经营性应收项目的减少75,317,446.92--84,671,223.49-
  经营性应付项目的增加-35,077,923.9--114,474,286.36-
  其他-43,246,534.64---
  现金的期末余额242,367,184.3-200,257,377.46-
  减:现金的期初余额200,257,377.46-90,647,055.59-
  现金及现金等价物的净增加额42,109,806.84-109,610,321.87-
公告日期2026-08-242026-04-232026-04-232025-10-27
审计意见(境内)标准无保留意见
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