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西部黄金

(601069)

  

流通市值:238.03亿  总市值:244.42亿
流通股本:8.87亿   总股本:9.11亿

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11,628,546,334.528,438,968,376.6213,961,806,183.8210,693,540,459.95
  收到的税费返还56,008.38-183,656.061,434,954.11
  收到其他与经营活动有关的现金2,323,880,135.861,234,685,183.393,480,691,835.05891,572,280.23
  经营活动现金流入小计13,952,482,478.769,673,653,560.0117,442,681,674.9311,586,547,694.29
  购买商品、接受劳务支付的现金9,505,554,241.937,459,422,638.1312,973,193,095.649,740,821,288.61
  支付给职工以及为职工支付的现金205,251,577.62112,754,941.66490,251,025.14300,368,644.3
  支付的各项税费421,139,685.94168,959,350.18376,854,403.89245,596,852.41
  支付其他与经营活动有关的现金2,435,167,169.031,697,524,838.463,887,365,782.933,338,397,218.09
  经营活动现金流出小计12,567,112,674.529,438,661,768.4317,727,664,307.613,625,184,003.41
  经营活动产生的现金流量净额1,385,369,804.24234,991,791.58-284,982,632.67-2,038,636,309.12
二、投资活动产生的现金流量:
  收回投资收到的现金1,038,769,611.51615,124,535.22826,637,496.09684,451,927.49
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,575,514.4985,000
  投资活动现金流入小计1,038,769,611.51615,124,535.22829,213,010.49685,436,927.49
  购建固定资产、无形资产和其他长期资产支付的现金475,360,023.14185,116,440.84966,525,386.93677,151,825.94
  投资支付的现金1,024,094,604.15709,609,659.36956,210,594.34797,468,462.94
  投资活动现金流出小计1,499,454,627.29894,726,100.21,922,735,981.271,474,620,288.88
  投资活动产生的现金流量净额-460,685,015.78-279,601,564.98-1,093,522,970.78-789,183,361.39
三、筹资活动产生的现金流量:
  取得借款收到的现金2,063,173,727.41,127,053,938.187,042,700,139.735,964,994,406.95
  收到其他与筹资活动有关的现金147,532,350147,532,350447,582,260333,582,260
  筹资活动现金流入小计2,210,706,077.41,274,586,288.187,490,282,399.736,298,576,666.95
  偿还债务支付的现金2,844,660,434.87763,120,5003,073,974,6501,546,185,000
  分配股利、利润或偿付利息支付的现金211,933,070.6136,175,329.2147,525,689.56110,791,830.79
  支付其他与筹资活动有关的现金154,130,307.42152,245,792.32,468,167,577.492,183,814,874.7
  筹资活动现金流出小计3,210,723,812.9951,541,621.55,689,667,917.053,840,791,705.49
  筹资活动产生的现金流量净额-1,000,017,735.5323,044,666.681,800,614,482.682,457,784,961.46
五、现金及现金等价物净增加额-75,332,947.04278,434,893.28422,108,879.23-370,034,709.05
  加:期初现金及现金等价物余额1,602,886,970.71,602,886,970.71,180,778,091.471,180,778,091.47
  期末现金及现金等价物余额1,527,554,023.661,881,321,863.981,602,886,970.7810,743,382.42
补充资料:
  净利润546,703,059.57-462,788,424.81-
  资产减值准备79,778,062.51-53,528,620.1-
  固定资产和投资性房地产折旧149,012,817-248,522,168.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧149,012,817-248,522,168.53-
  无形资产摊销63,794,607.64-238,540,691.59-
  长期待摊费用摊销14,634,466.97-26,060,477.22-
  处置固定资产、无形资产和其他长期资产的损失-157,354.37--247,592.39-
  固定资产报废损失306,443.27--604,160.13-
  公允价值变动损失25,272,820-63,286,000-
  财务费用82,504,027.67-127,427,629.75-
  投资损失997,287.04-29,656,867.5-
  递延所得税9,861,271.93--94,993,576.43-
  其中:递延所得税资产减少22,597,764.72--70,262,657.65-
    递延所得税负债增加-12,736,492.79--24,730,918.78-
  存货的减少106,430,973.08--1,097,497,476.53-
  经营性应收项目的减少587,811,365.34--541,047,523.49-
  经营性应付项目的增加-278,362,960.1-191,162,480.18-
  现金的期末余额1,527,554,023.66-1,602,886,970.7-
  减:现金的期初余额1,602,886,970.7-1,180,778,091.47-
  现金及现金等价物的净增加额-75,332,947.04-422,108,879.23-
公告日期2026-08-252026-04-302026-04-082025-10-30
审计意见(境内)标准无保留意见
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