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西藏天路

(600326)

  

流通市值:121.12亿  总市值:121.12亿
流通股本:13.62亿   总股本:13.62亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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575,586,371.922,688,734,935.572,172,839,955.371,389,875,169.87
  收到的税费返还35,901.314,850,593.714,850,593.71235,416.11
  收到其他与经营活动有关的现金95,847,918.49286,582,509.34204,953,823.82163,335,496.16
  经营活动现金流入小计671,470,191.722,980,168,038.622,382,644,372.91,553,446,082.14
  购买商品、接受劳务支付的现金522,924,647.851,943,405,198.431,412,460,801.38998,120,202.94
  支付给职工以及为职工支付的现金103,932,826.52478,157,296.69340,150,664.73229,827,405.63
  支付的各项税费14,687,431.69195,221,348.35136,663,960.8358,798,306.07
  支付其他与经营活动有关的现金121,776,695.7580,893,675.81166,384,515.483,546,897.64
  经营活动现金流出小计763,321,601.812,697,677,519.282,055,659,942.341,370,292,812.28
  经营活动产生的现金流量净额-91,851,410.09282,490,519.34326,984,430.56183,153,269.86
二、投资活动产生的现金流量:
  收回投资收到的现金2,760,828.46221,400,000161,000,000-
  取得投资收益收到的现金-37,051,596.733,798,713.882,644,156
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,2608,2608,260
  收到的其他与投资活动有关的现金495,0005,024,66116,373,665.79-
  投资活动现金流入小计3,255,828.46263,484,517.7211,180,639.672,652,416
  购建固定资产、无形资产和其他长期资产支付的现金89,807,521.9923,023,606.6510,792,469.537,425,540.3
  投资支付的现金-20,000,00020,000,00020,000,000
  支付其他与投资活动有关的现金4,324,998.85,000,0009,888,326.095,000,000
  投资活动现金流出小计94,132,520.7948,023,606.6540,680,795.6232,425,540.3
  投资活动产生的现金流量净额-90,876,692.33215,460,911.05170,499,844.05-29,773,124.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,700,0008,400,0008,400,000-
  取得借款收到的现金620,964,730.532,186,127,846.341,704,058,682.131,379,066,037.85
  收到其他与筹资活动有关的现金2,838,60011,867,537.43,433,9003,433,900
  筹资活动现金流入小计633,503,330.532,206,395,383.741,715,892,582.131,382,499,937.85
  偿还债务支付的现金357,551,975.812,852,846,870.612,176,062,071.231,794,829,359.18
  分配股利、利润或偿付利息支付的现金28,388,460.3126,391,386108,380,332.978,287,045.74
  其中:子公司支付给少数股东的股利、利润1,275,680---
  支付其他与筹资活动有关的现金507,200,570.81,568,680.681,239,172.73153,484.18
  筹资活动现金流出小计893,141,006.912,980,806,937.292,285,681,576.861,873,269,889.1
  筹资活动产生的现金流量净额-259,637,676.38-774,411,553.55-569,788,994.73-490,769,951.25
四、汇率变动对现金及现金等价物的影响-14,303.47---
五、现金及现金等价物净增加额-442,380,082.27-276,460,123.16-72,304,720.12-337,389,805.69
  加:期初现金及现金等价物余额2,003,487,203.82,279,947,326.962,279,947,326.962,279,947,326.96
  期末现金及现金等价物余额1,561,107,121.532,003,487,203.82,207,642,606.841,942,557,521.27
补充资料:
  净利润--58,755,830.07--132,423,903.26
  资产减值准备-48,089,182.08--5,507,000.96
  固定资产和投资性房地产折旧-288,894,322.28-147,540,695.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-288,894,322.28-147,540,695.7
  无形资产摊销-30,915,361.44-15,442,720.1
  长期待摊费用摊销-5,900,373.39-2,899,591.02
  处置固定资产、无形资产和其他长期资产的损失--274,794.68--109,264.96
  固定资产报废损失-117,637.65--
  公允价值变动损失--25,609,846.8-39,393,937.74
  财务费用-80,824,845.47-46,947,006.29
  投资损失--95,983,843.95--11,243,532.52
  递延所得税-956,908.26--5,274,275.1
  其中:递延所得税资产减少-1,717,391.11--5,121,598.68
    递延所得税负债增加--760,482.85--152,676.42
  存货的减少-72,288,564.69-75,823,610.11
  经营性应收项目的减少--201,118,341.2-113,788,209.47
  经营性应付项目的增加-111,237,075.03--103,810,650.64
  现金的期末余额-2,003,487,203.8-1,942,557,521.27
  减:现金的期初余额-2,279,947,326.96-2,279,947,326.96
  现金及现金等价物的净增加额--276,460,123.16--337,389,805.69
公告日期2026-04-292026-04-102025-10-312025-08-19
审计意见(境内)标准无保留意见
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