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西部矿业

(601168)

  

流通市值:893.63亿  总市值:893.63亿
流通股本:23.83亿   总股本:23.83亿

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47,637,805,85622,933,719,35275,021,936,00457,294,861,892
  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16,331,13013,131,131213,772,144219,118,918
  收到的税费返还16,144,1507,928,58790,951,47483,193,242
  收到其他与经营活动有关的现金243,003,903143,604,369327,760,878324,183,812
  经营活动现金流入的其他项目85,505,083137,811,841--
  经营活动现金流入小计47,998,790,12223,488,074,60675,654,420,50057,921,357,864
  购买商品、接受劳务支付的现金36,010,327,45917,880,068,63759,396,802,08144,557,399,408
  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741,052,157414,661,7431,394,619,2761,050,863,256
  支付的各项税费2,344,441,069824,027,4103,593,039,9012,697,812,232
  支付其他与经营活动有关的现金514,143,400266,152,045635,349,553397,727,974
  经营活动现金流出的其他项目39,526,106-271,741,373363,077,550
  经营活动现金流出小计39,649,490,19119,384,909,83565,443,407,99749,111,374,539
  经营活动产生的现金流量净额8,349,299,9314,103,164,77110,211,012,5038,809,983,325
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92,148,750-115,861,540112,813,090
  处置固定资产、无形资产和其他长期资产收回的现金净额2,334,8151,432,00912,041,76312,977,000
  收到的其他与投资活动有关的现金31,398,1057,916,153731,408,351519,730,878
  投资活动现金流入小计125,881,6709,348,162917,231,988645,520,968
  购建固定资产、无形资产和其他长期资产支付的现金10,031,705,8789,478,827,2783,043,457,5482,215,939,458
  投资支付的现金--58,579,634-
  支付其他与投资活动有关的现金93,184,3679,383,088686,247,904617,513,053
  投资活动现金流出小计10,124,890,2459,488,210,3663,788,285,0862,833,452,511
  投资活动产生的现金流量净额-9,999,008,575-9,478,862,204-2,871,053,098-2,187,931,543
三、筹资活动产生的现金流量:
  取得借款收到的现金7,025,672,9646,492,159,42812,042,727,8107,310,302,528
  筹资活动现金流入小计7,025,672,9646,492,159,42812,042,727,8107,310,302,528
  偿还债务支付的现金5,670,259,5353,121,606,1999,084,993,7026,437,523,153
  分配股利、利润或偿付利息支付的现金1,154,618,641236,815,4314,327,325,6574,159,747,543
  其中:子公司支付给少数股东的股利、利润638,000,0008,000,0001,390,112,0001,356,800,000
  支付其他与筹资活动有关的现金149,910,20982,342,1431,001,215,468190,641,584
  筹资活动现金流出小计6,974,788,3853,440,763,77314,413,534,82710,787,912,280
  筹资活动产生的现金流量净额50,884,5793,051,395,655-2,370,807,017-3,477,609,752
四、汇率变动对现金及现金等价物的影响-5,603,810-3,378,302-2,625,509-1,697,490
五、现金及现金等价物净增加额-1,604,427,875-2,327,680,0804,966,526,8793,142,744,540
  加:期初现金及现金等价物余额8,274,989,0688,274,989,0683,308,462,1893,308,462,189
  期末现金及现金等价物余额6,670,561,1935,947,308,9888,274,989,0686,451,206,729
补充资料:
  净利润6,358,011,910-6,152,104,287-
  资产减值准备330,515,724-597,371,051-
  固定资产和投资性房地产折旧1,390,558,862-1,912,346,431-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,390,558,862-1,912,346,431-
  无形资产摊销175,932,369-347,578,100-
  处置固定资产、无形资产和其他长期资产的损失-272,349-1,662,316-
  固定资产报废损失28,530,941-63,510,027-
  公允价值变动损失-13,056,650-12,929,290-
  财务费用291,892,294-621,553,627-
  投资损失-215,095,308-593,870,791-
  递延所得税31,638,210-164,307,175-
  其中:递延所得税资产减少40,978,769-194,623,785-
    递延所得税负债增加-9,340,559--30,316,610-
  存货的减少-590,712,418-48,611,711-
  经营性应收项目的减少-118,578,541--636,696,976-
  经营性应付项目的增加671,706,670-272,822,889-
  现金的期末余额6,670,561,193-8,274,989,068-
  减:现金的期初余额8,274,989,068-3,308,462,189-
  现金及现金等价物的净增加额-1,604,427,875-4,966,526,879-
公告日期2026-07-302026-04-292026-03-262025-10-25
审计意见(境内)标准无保留意见
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