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晋西车轴

(600495)

  

流通市值:50.26亿  总市值:50.26亿
流通股本:12.08亿   总股本:12.08亿

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620,344,602.36142,204,838.691,169,828,759.09747,892,908.69
  收到的税费返还6,941,586.595,254,069.4610,208,664.347,727,409.36
  收到其他与经营活动有关的现金11,075,059.568,066,617.1722,078,475.1911,047,497.71
  经营活动现金流入小计638,361,248.51155,525,525.321,202,115,898.62766,667,815.76
  购买商品、接受劳务支付的现金337,894,772.99199,588,815.09841,423,046.85636,128,516.32
  支付给职工以及为职工支付的现金138,401,964.3370,983,866.58279,931,994.75199,707,124.69
  支付的各项税费20,530,874.185,882,040.9430,120,531.4219,914,374.62
  支付其他与经营活动有关的现金13,407,131.742,234,298.3220,112,302.4816,330,986.3
  经营活动现金流出小计510,234,743.24278,689,020.931,171,587,875.5872,081,001.93
  经营活动产生的现金流量净额128,126,505.27-123,163,495.6130,528,023.12-105,413,186.17
二、投资活动产生的现金流量:
  收回投资收到的现金885,190,000885,190,000790,000,000890,000,000
  取得投资收益收到的现金11,915,849.093,310,932.4420,007,327.9116,453,976.13
  处置固定资产、无形资产和其他长期资产收回的现金净额1,075,718361,400816,068816,068
  投资活动现金流入小计898,181,567.09888,862,332.44810,823,395.91907,270,044.13
  购建固定资产、无形资产和其他长期资产支付的现金16,799,972.5512,927,866.128,511,435.8516,997,746.33
  投资支付的现金866,440,000881,190,000885,190,000999,140,000
  支付其他与投资活动有关的现金250,000,000-110,000,000110,000,000
  投资活动现金流出小计1,133,239,972.55894,117,866.11,023,701,435.851,126,137,746.33
  投资活动产生的现金流量净额-235,058,405.46-5,255,533.66-212,878,039.94-218,867,702.2
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--16,914,672.416,914,672.4
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--16,914,672.416,914,672.4
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---16,914,672.4-16,914,672.4
四、汇率变动对现金及现金等价物的影响-57,436.81-3,158.7980,666.781,904.8
五、现金及现金等价物净增加额-106,989,337-128,422,188.06-199,184,022.52-341,113,655.97
  加:期初现金及现金等价物余额499,251,898.13499,251,898.13698,435,920.65698,435,920.65
  期末现金及现金等价物余额392,262,561.13370,829,710.07499,251,898.13357,322,264.68
补充资料:
  净利润19,775,002.31-28,750,468.11-
  资产减值准备10,077,982.96-15,885,803.52-
  固定资产和投资性房地产折旧43,000,460.42-86,171,465.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,000,460.42-86,171,465.81-
  无形资产摊销2,206,479.57-4,038,254.62-
  固定资产报废损失-372,104.02-341,361.12-
  投资损失-11,632,171.61--19,245,586.12-
  递延所得税44,714.13-1,363,934.13-
  其中:递延所得税资产减少44,714.13-1,363,934.13-
  存货的减少-75,526,518.32-10,637,378.87-
  经营性应收项目的减少-4,748,103.45-19,469,851.46-
  经营性应付项目的增加145,363,623--117,241,371.98-
  现金的期末余额392,262,561.13-499,251,898.13-
  减:现金的期初余额499,251,898.13-698,435,920.65-
  现金及现金等价物的净增加额-106,989,337--199,184,022.52-
公告日期2026-08-122026-04-292026-04-032025-10-21
审计意见(境内)标准无保留意见
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