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西典新能

(603312)

  

流通市值:16.11亿  总市值:50.62亿
流通股本:5091.95万   总股本:1.60亿

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389,901,381.23168,958,543.961,942,455,058.67466,156,408.47
  收到的税费返还3,854,532.421,258,242.174,717,876.733,731,564.08
  收到其他与经营活动有关的现金54,875,516.747,552,783.0939,882,473.4243,147,419.72
  经营活动现金流入小计448,631,430.35217,769,569.221,987,055,408.82513,035,392.27
  购买商品、接受劳务支付的现金158,639,317.8563,920,471.821,408,136,689.21218,651,937.03
  支付给职工以及为职工支付的现金128,338,787.6666,132,956.22222,529,388.27162,685,026.98
  支付的各项税费68,122,499.2819,616,809.58105,887,870.0885,446,590.25
  支付其他与经营活动有关的现金14,222,685.736,883,382.4732,162,108.0932,143,223.9
  经营活动现金流出小计369,323,290.52156,553,620.091,768,716,055.65498,926,778.16
  经营活动产生的现金流量净额79,308,139.8361,215,949.13218,339,353.1714,108,614.11
二、投资活动产生的现金流量:
  收回投资收到的现金549,480,000449,480,000901,028,623.68599,028,623.68
  取得投资收益收到的现金2,132,845.851,496,354.676,112,709.354,771,646.97
  处置固定资产、无形资产和其他长期资产收回的现金净额435,392.4373,634.474,630.116,208.6
  投资活动现金流入小计552,048,238.25451,349,989.07907,215,963.13603,816,479.25
  购建固定资产、无形资产和其他长期资产支付的现金51,524,508.4926,252,673.51212,128,435.94158,442,347.43
  投资支付的现金620,050,000265,480,000767,000,000393,000,000
  投资活动现金流出小计671,574,508.49291,732,673.51979,128,435.94551,442,347.43
  投资活动产生的现金流量净额-119,526,270.24159,617,315.56-71,912,472.8152,374,131.82
三、筹资活动产生的现金流量:
  取得借款收到的现金---54,499,758.34
  收到其他与筹资活动有关的现金--29,526,898.71,070,425
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--29,526,898.755,570,183.34
  偿还债务支付的现金--257,864.66-
  分配股利、利润或偿付利息支付的现金62,870,106.35-183,510,791.1139,870,825.45
  支付其他与筹资活动有关的现金254,250.69207,25514,824,851.123,457,655.95
  筹资活动现金流出小计63,124,357.04207,255198,593,506.88143,328,481.4
  筹资活动产生的现金流量净额-63,124,357.04-207,255-169,066,608.18-87,758,298.06
四、汇率变动对现金及现金等价物的影响-4,455,140.28-1,511,136.2-672,010.27-112,653.62
五、现金及现金等价物净增加额-107,797,627.73219,114,873.49-23,311,738.09-21,388,205.75
  加:期初现金及现金等价物余额314,865,251.36314,865,251.36338,176,989.45338,176,989.45
  期末现金及现金等价物余额207,067,623.63533,980,124.85314,865,251.36316,788,783.7
补充资料:
  净利润83,794,695.65-260,840,013.49-
  资产减值准备1,970,904.67-11,602,404.94-
  固定资产和投资性房地产折旧26,364,142.4-39,158,649.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,364,142.4-39,158,649.58-
  无形资产摊销1,471,406.69-2,119,730.89-
  长期待摊费用摊销1,315,979.11-4,236,655.59-
  处置固定资产、无形资产和其他长期资产的损失101,802.03-804,540.57-
  固定资产报废损失21,560.82-546,759.41-
  财务费用9,472.8-929,874.93-
  投资损失-1,492,813.71--6,112,709.35-
  递延所得税3,042,549.62--4,989,217.96-
  其中:递延所得税资产减少3,068,492.38--4,718,842.01-
    递延所得税负债增加-25,942.76--270,375.95-
  存货的减少-28,888,142.84-13,928,614.57-
  经营性应收项目的减少201,906,583.37--125,317,868.71-
  经营性应付项目的增加-210,752,953.64-3,229,140.79-
  其他9,903,853.73-15,035,718.67-
  现金的期末余额207,067,623.63-314,865,251.36-
  减:现金的期初余额314,865,251.36-338,176,989.45-
  现金及现金等价物的净增加额-107,797,627.73--23,311,738.09-
公告日期2026-08-152026-04-252026-03-282025-10-29
审计意见(境内)标准无保留意见
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