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西上海

(605151)

  

流通市值:30.40亿  总市值:30.40亿
流通股本:1.35亿   总股本:1.35亿

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378,243,237.121,539,423,322.451,020,709,542.18657,513,070.8
  收到其他与经营活动有关的现金2,869,850.4825,574,611.9214,886,516.3112,160,049.68
  经营活动现金流入小计381,113,087.61,564,997,934.371,035,596,058.49669,673,120.48
  购买商品、接受劳务支付的现金233,052,627.74979,884,953.63646,930,765.89466,311,734.97
  支付给职工以及为职工支付的现金80,956,168.98284,305,411.52214,061,258.57150,071,634.73
  支付的各项税费18,726,905.5189,749,051.1167,138,347.6940,440,846.29
  支付其他与经营活动有关的现金14,949,201.348,139,094.2647,109,877.4437,790,519.2
  经营活动现金流出小计347,684,903.531,402,078,510.52975,240,249.59694,614,735.19
  经营活动产生的现金流量净额33,428,184.07162,919,423.8560,355,808.9-24,941,614.71
二、投资活动产生的现金流量:
  收回投资收到的现金351,879,3841,474,440,6161,028,837,196684,550,000
  取得投资收益收到的现金1,223,045.735,518,925.034,238,042.282,445,507.87
  处置固定资产、无形资产和其他长期资产收回的现金净额452,9401,046,100.94945,296.96747,564.96
  投资活动现金流入小计353,555,369.731,481,005,641.971,034,020,535.24687,743,072.83
  购建固定资产、无形资产和其他长期资产支付的现金1,322,63633,012,755.6311,268,147.379,645,726.29
  投资支付的现金387,400,0001,523,072,0001,086,250,000685,550,000
  取得子公司及其他营业单位支付的现金--26,949,777.6526,949,777.65
  投资活动现金流出小计388,722,6361,556,084,755.631,124,467,925.02722,145,503.94
  投资活动产生的现金流量净额-35,167,266.27-75,079,113.66-90,447,389.78-34,402,431.11
三、筹资活动产生的现金流量:
  取得借款收到的现金35,000,000123,881,960.6334,776,00023,806,000
  收到其他与筹资活动有关的现金--68,155,960.6349,550,042.69
  筹资活动现金流入小计35,000,000123,881,960.63102,931,960.6373,356,042.69
  偿还债务支付的现金24,200,00076,226,00059,227,266.6752,621,266.67
  分配股利、利润或偿付利息支付的现金7,821,848.9240,634,419.4838,180,766.4323,990,457.26
  其中:子公司支付给少数股东的股利、利润5,865,335.08-20,869,487.3419,261,170.5
  支付其他与筹资活动有关的现金3,545,184.0741,644,790.6632,365,175.7920,696,674.23
  筹资活动现金流出小计35,567,032.99158,505,210.14129,773,208.8997,308,398.16
  筹资活动产生的现金流量净额-567,032.99-34,623,249.51-26,841,248.26-23,952,355.47
四、汇率变动对现金及现金等价物的影响-9,061.6--
五、现金及现金等价物净增加额-2,306,115.1953,226,122.28-56,932,829.14-83,296,401.29
  加:期初现金及现金等价物余额340,544,132.87287,318,010.59287,318,010.59287,318,010.59
  期末现金及现金等价物余额338,238,017.68340,544,132.87230,385,181.45204,021,609.3
补充资料:
  净利润-20,034,689.88-4,952,573.02
  资产减值准备-21,123,094.21-1,423,191.52
  固定资产和投资性房地产折旧-38,950,617.05-20,549,907.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,950,617.05-20,549,907.48
  无形资产摊销-11,128,643.92-5,527,047.11
  长期待摊费用摊销-14,328,234.9-6,709,011.81
  处置固定资产、无形资产和其他长期资产的损失--669,308.26--201,610.7
  固定资产报废损失-416,113.43-139,296.18
  公允价值变动损失-5,599,373.89-6,207,706.13
  财务费用-11,930,747.16-6,941,947.15
  投资损失--4,775,549.65--1,449,941.23
  递延所得税--4,224,504.31--3,694,460.38
  其中:递延所得税资产减少--4,224,504.31--3,694,460.38
  存货的减少--16,330,429.97-15,329,176.44
  经营性应收项目的减少-85,521,523.37--31,401,250.23
  经营性应付项目的增加--62,380,169.13--78,525,230.77
  其他-20,246,727.09-10,084,598.89
  现金的期末余额-340,544,132.87-204,021,609.3
  减:现金的期初余额-287,318,010.59-287,318,010.59
  现金及现金等价物的净增加额-53,226,122.28--83,296,401.29
公告日期2026-04-272026-04-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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