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晋西车轴

(600495)

  

流通市值:54.37亿  总市值:54.37亿
流通股本:12.08亿   总股本:12.08亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,169,828,759.09747,892,908.69564,142,923.69369,459,367.83
  收到的税费返还10,208,664.347,727,409.364,254,309.61,873,626.3
  收到其他与经营活动有关的现金22,078,475.1911,047,497.718,003,929.974,043,750.95
  经营活动现金流入小计1,202,115,898.62766,667,815.76576,401,163.26375,376,745.08
  购买商品、接受劳务支付的现金841,423,046.85636,128,516.32421,710,174.61242,965,995.34
  支付给职工以及为职工支付的现金279,931,994.75199,707,124.69135,832,759.176,780,737.18
  支付的各项税费30,120,531.4219,914,374.6219,050,715.7315,386,715.69
  支付其他与经营活动有关的现金20,112,302.4816,330,986.312,308,522.534,847,295.34
  经营活动现金流出小计1,171,587,875.5872,081,001.93588,902,171.97339,980,743.55
  经营活动产生的现金流量净额30,528,023.12-105,413,186.17-12,501,008.7135,396,001.53
二、投资活动产生的现金流量:
  收回投资收到的现金790,000,000890,000,000790,000,000790,000,000
  取得投资收益收到的现金20,007,327.9116,453,976.1313,276,041.543,212,482.99
  处置固定资产、无形资产和其他长期资产收回的现金净额816,068816,068816,068814,600
  投资活动现金流入小计810,823,395.91907,270,044.13804,092,109.54794,027,082.99
  购建固定资产、无形资产和其他长期资产支付的现金28,511,435.8516,997,746.3311,263,419.995,338,379.59
  投资支付的现金885,190,000999,140,000790,000,000841,940,000
  支付其他与投资活动有关的现金110,000,000110,000,000110,000,000-
  投资活动现金流出小计1,023,701,435.851,126,137,746.33911,263,419.99847,278,379.59
  投资活动产生的现金流量净额-212,878,039.94-218,867,702.2-107,171,310.45-53,251,296.6
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80,666.781,904.881,602.5441,013.18
五、现金及现金等价物净增加额-199,184,022.52-341,113,655.97-119,590,716.62-17,814,281.89
  加:期初现金及现金等价物余额698,435,920.65698,435,920.65698,435,920.65698,435,920.65
  期末现金及现金等价物余额499,251,898.13357,322,264.68578,845,204.03680,621,638.76
补充资料:
  净利润28,750,468.11-13,900,890.22-
  资产减值准备15,885,803.52-10,121,480.31-
  固定资产和投资性房地产折旧86,171,465.81-42,458,476.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,171,465.81-42,458,476.11-
  无形资产摊销4,038,254.62-2,002,202.62-
  固定资产报废损失341,361.12--196,936.19-
  投资损失-19,245,586.12--12,886,535.2-
  递延所得税1,363,934.13-140,554.26-
  其中:递延所得税资产减少1,363,934.13-140,554.26-
  存货的减少10,637,378.87--67,910,673.93-
  经营性应收项目的减少19,469,851.46--3,756,955.72-
  经营性应付项目的增加-117,241,371.98-3,616,835-
  现金的期末余额499,251,898.13-578,845,204.03-
  减:现金的期初余额698,435,920.65-698,435,920.65-
  现金及现金等价物的净增加额-199,184,022.52--119,590,716.62-
公告日期2026-04-032025-10-212025-08-202025-04-30
审计意见(境内)标准无保留意见
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