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西部矿业

(601168)

  

流通市值:705.13亿  总市值:705.13亿
流通股本:23.83亿   总股本:23.83亿

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22,933,719,35275,021,936,00457,294,861,89237,430,321,084
  客户存款和同业存放款项净增加额251,879,326---
  发放贷款及垫款的净减少额13,131,131213,772,144219,118,918-
  收到的税费返还7,928,58790,951,47483,193,24283,193,242
  收到其他与经营活动有关的现金143,604,369327,760,878324,183,812276,433,434
  经营活动现金流入的其他项目137,811,841--10,623,054
  经营活动现金流入小计23,488,074,60675,654,420,50057,921,357,86437,800,570,814
  购买商品、接受劳务支付的现金17,880,068,63759,396,802,08144,557,399,40829,579,821,805
  客户贷款及垫款净增加额---142,594,024
  存放中央银行和同业款项净增加额-151,855,81344,494,119-
  支付给职工以及为职工支付的现金414,661,7431,394,619,2761,050,863,256719,167,186
  支付的各项税费824,027,4103,593,039,9012,697,812,2321,758,122,115
  支付其他与经营活动有关的现金266,152,045635,349,553397,727,974298,085,807
  经营活动现金流出的其他项目-271,741,373363,077,550292,687,369
  经营活动现金流出小计19,384,909,83565,443,407,99749,111,374,53932,790,478,306
  经营活动产生的现金流量净额4,103,164,77110,211,012,5038,809,983,3255,010,092,508
二、投资活动产生的现金流量:
  收回投资收到的现金-57,920,334--
  取得投资收益收到的现金-115,861,540112,813,090106,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,432,00912,041,76312,977,00012,973,900
  收到的其他与投资活动有关的现金7,916,153731,408,351519,730,878382,017,147
  投资活动现金流入小计9,348,162917,231,988645,520,968500,991,047
  购建固定资产、无形资产和其他长期资产支付的现金9,478,827,2783,043,457,5482,215,939,4581,482,025,943
  投资支付的现金-58,579,634--
  支付其他与投资活动有关的现金9,383,088686,247,904617,513,053497,457,774
  投资活动现金流出小计9,488,210,3663,788,285,0862,833,452,5111,979,483,717
  投资活动产生的现金流量净额-9,478,862,204-2,871,053,098-2,187,931,543-1,478,492,670
三、筹资活动产生的现金流量:
  取得借款收到的现金6,492,159,42812,042,727,8107,310,302,5286,844,749,232
  筹资活动现金流入小计6,492,159,42812,042,727,8107,310,302,5286,844,749,232
  偿还债务支付的现金3,121,606,1999,084,993,7026,437,523,1536,220,885,520
  分配股利、利润或偿付利息支付的现金236,815,4314,327,325,6574,159,747,5434,031,414,990
  其中:子公司支付给少数股东的股利、利润8,000,0001,390,112,0001,356,800,0001,356,800,000
  支付其他与筹资活动有关的现金82,342,1431,001,215,468190,641,584139,634,151
  筹资活动现金流出小计3,440,763,77314,413,534,82710,787,912,28010,391,934,661
  筹资活动产生的现金流量净额3,051,395,655-2,370,807,017-3,477,609,752-3,547,185,429
四、汇率变动对现金及现金等价物的影响-3,378,302-2,625,509-1,697,490-529,205
五、现金及现金等价物净增加额-2,327,680,0804,966,526,8793,142,744,540-16,114,796
  加:期初现金及现金等价物余额8,274,989,0683,308,462,1893,308,462,1893,308,462,189
  期末现金及现金等价物余额5,947,308,9888,274,989,0686,451,206,7293,292,347,393
补充资料:
  净利润-6,152,104,287-3,363,106,340
  资产减值准备-597,371,051-99,699,441
  固定资产和投资性房地产折旧-1,912,346,431-909,044,306
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,912,346,431-909,044,306
  无形资产摊销-347,578,100-169,976,640
  处置固定资产、无形资产和其他长期资产的损失-1,662,316-54,983
  固定资产报废损失-63,510,027-13,708,469
  公允价值变动损失-12,929,290-10,516,860
  财务费用-621,553,627-285,325,593
  投资损失-593,870,791-388,423,330
  递延所得税-164,307,175-36,328,719
  其中:递延所得税资产减少-194,623,785-47,143,787
    递延所得税负债增加--30,316,610--10,815,068
  存货的减少-48,611,711-455,384,086
  经营性应收项目的减少--636,696,976--451,238,695
  经营性应付项目的增加-272,822,889--300,980,671
  现金的期末余额-8,274,989,068-3,292,347,393
  减:现金的期初余额-3,308,462,189-3,308,462,189
  现金及现金等价物的净增加额-4,966,526,879--16,114,796
公告日期2026-04-292026-03-262025-10-252025-07-26
审计意见(境内)标准无保留意见
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