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西点药业

(301130)

  

流通市值:15.95亿  总市值:20.67亿
流通股本:5901.74万   总股本:7649.47万

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120,973,007.4164,637,197.24270,780,855.57204,287,879.04
  收到其他与经营活动有关的现金1,766,893.581,077,824.945,503,168.414,134,166.05
  经营活动现金流入小计122,739,900.9965,715,022.18276,284,023.98208,422,045.09
  购买商品、接受劳务支付的现金18,630,965.0411,399,431.7349,086,943.5632,372,383.64
  支付给职工以及为职工支付的现金17,595,166.559,061,654.5534,344,883.3224,169,868.74
  支付的各项税费13,025,907.856,890,287.3837,866,271.926,061,967.23
  支付其他与经营活动有关的现金45,773,374.5923,402,561.63106,364,679.6487,307,801.26
  经营活动现金流出小计95,025,414.0350,753,935.29227,662,778.42169,912,020.87
  经营活动产生的现金流量净额27,714,486.9614,961,086.8948,621,245.5638,510,024.22
二、投资活动产生的现金流量:
  收回投资收到的现金318,893,956.98215,893,956.98953,693,946.94779,669,042.14
  取得投资收益收到的现金1,693,713.781,198,052.323,083,461.83,300,517.03
  投资活动现金流入小计320,587,670.76217,092,009.3956,777,408.74782,969,559.17
  购建固定资产、无形资产和其他长期资产支付的现金27,564,662.526,416,962.966,061,619.746,937,701.01
  投资支付的现金224,000,000188,000,0001,076,360,316.82854,500,000
  投资活动现金流出小计251,564,662.5214,416,962.91,142,421,936.52901,437,701.01
  投资活动产生的现金流量净额69,023,008.262,675,046.4-185,644,527.78-118,468,141.84
三、筹资活动产生的现金流量:
  取得借款收到的现金30,725,00030,125,00011,530,00010,000,000
  筹资活动现金流入小计30,725,00030,125,00011,530,00010,000,000
  偿还债务支付的现金2,282,357.592,107,357.5910,000,00010,000,000
  分配股利、利润或偿付利息支付的现金11,299,350.47126,226.2520,315,278.7320,234,062.58
  支付其他与筹资活动有关的现金31,024,909.3531,024,909.355,361,053.825,204,847.72
  筹资活动现金流出小计44,606,617.4133,258,493.1935,676,332.5535,438,910.3
  筹资活动产生的现金流量净额-13,881,617.41-3,133,493.19-24,146,332.55-25,438,910.3
五、现金及现金等价物净增加额82,855,877.8114,502,640.1-161,169,614.77-105,397,027.92
  加:期初现金及现金等价物余额28,947,779.1528,947,779.15190,117,393.92190,117,393.92
  期末现金及现金等价物余额111,803,656.9643,450,419.2528,947,779.1584,720,366
补充资料:
  净利润7,822,214.56-19,898,052.57-
  资产减值准备221,313.93-833,681.7-
  固定资产和投资性房地产折旧15,627,539-27,212,108.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,627,539-27,212,108.66-
  无形资产摊销5,830,993.8-8,052,191.54-
  长期待摊费用摊销156,333.34-78,166.67-
  固定资产报废损失4,363.95-514.57-
  公允价值变动损失-292,652.04--938,341.28-
  财务费用283,015.77-444,830.96-
  投资损失-755,372.5--2,996,300.69-
  递延所得税-1,416,650.12--2,430,552.91-
  其中:递延所得税资产减少-1,257,233.74--2,101,420.81-
    递延所得税负债增加-159,416.38--329,132.1-
  存货的减少-2,671,379.15--999,970.23-
  经营性应收项目的减少-345,978.85-1,249,613.79-
  经营性应付项目的增加3,117,877.55--1,960,985.23-
  现金的期末余额111,803,656.96-28,947,779.15-
  减:现金的期初余额28,947,779.15-190,117,393.92-
  现金及现金等价物的净增加额82,855,877.81--161,169,614.77-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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