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西大门

(605155)

  

流通市值:29.54亿  总市值:30.24亿
流通股本:1.87亿   总股本:1.91亿

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182,908,992.15772,009,361.29561,080,268.07363,620,348.59
  收到的税费返还3,742,368.2618,731,044.4513,467,696.6210,426,851.36
  收到其他与经营活动有关的现金4,506,370.2212,468,753.529,025,875.35,625,769.23
  经营活动现金流入小计191,157,730.63803,209,159.26583,573,839.99379,672,969.18
  购买商品、接受劳务支付的现金90,343,093.24401,554,717.76302,480,657.76187,449,238.72
  支付给职工以及为职工支付的现金30,563,250.94110,359,982.5883,273,562.1257,679,906.95
  支付的各项税费7,788,675.2627,186,128.8124,963,968.320,715,966.14
  支付其他与经营活动有关的现金25,766,331.4766,796,271.2636,234,980.3416,394,809.25
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计154,461,350.91605,897,100.41446,953,168.52282,239,921.07
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额36,696,379.72197,312,058.85136,620,671.4797,433,048.1
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-79,716.174,23674,236
  收到的其他与投资活动有关的现金305,021,715.62404,100,690.26375,977,498.95230,900,815.44
  投资活动现金流入小计305,021,715.62404,180,406.36376,051,734.95230,975,051.44
  购建固定资产、无形资产和其他长期资产支付的现金1,612,167.6522,404,489.1626,072,646.4425,766,443.84
  投资支付的现金400,000---
  支付其他与投资活动有关的现金234,600,000539,000,480.13430,000,000309,000,000
  投资活动现金流出小计236,612,167.65561,404,969.29456,072,646.44334,766,443.84
  投资活动产生的现金流量净额68,409,547.97-157,224,562.93-80,020,911.49-103,791,392.4
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-25,686,620--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-25,686,620--
  分配股利、利润或偿付利息支付的现金-47,110,27747,110,27747,110,277
  支付其他与筹资活动有关的现金466,941.643,302,921.622,595,500.16890,884.95
  筹资活动现金流出小计466,941.6450,413,198.6249,705,777.1648,001,161.95
  筹资活动产生的现金流量净额-466,941.64-24,726,578.62-49,705,777.16-48,001,161.95
四、汇率变动对现金及现金等价物的影响-5,312,029.96-11,563,718.44-1,241,123.08457,598.31
五、现金及现金等价物净增加额99,326,956.093,797,198.865,652,859.74-53,901,907.94
  加:期初现金及现金等价物余额330,005,975.09326,208,776.23326,208,776.23326,208,776.23
  期末现金及现金等价物余额429,332,931.18330,005,975.09331,861,635.97272,306,868.29
补充资料:
  净利润-111,673,691.68-55,804,587.8
  资产减值准备-3,312,672.75-1,821,343.2
  固定资产和投资性房地产折旧-50,793,831.37-25,054,067.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,793,831.37-25,054,067.42
  无形资产摊销-1,171,148.82-592,879.49
  长期待摊费用摊销---32,110.09
  处置固定资产、无形资产和其他长期资产的损失-149,590.82-149,869.74
  公允价值变动损失--3,970,567.15--2,480,149.63
  财务费用-6,135,075.25--178,692.33
  投资损失--4,203,086.37--1,919,453.37
  递延所得税-381,863.55--19,982.08
  其中:递延所得税资产减少-381,863.55--19,982.08
  存货的减少--546,690.3--3,401,328.82
  经营性应收项目的减少-22,923,390.76-16,991,635.81
  经营性应付项目的增加-6,383,702.25-1,919,431.23
  其他-1,589,941.41-2,003,408.93
  现金的期末余额-330,005,975.09-272,306,868.29
  减:现金的期初余额-326,208,776.23-326,208,776.23
  现金及现金等价物的净增加额-3,797,198.86--53,901,907.94
公告日期2026-04-302026-03-202025-10-252025-08-30
审计意见(境内)标准无保留意见
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