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西大门

(605155)

  

流通市值:27.01亿  总市值:27.45亿
流通股本:1.87亿   总股本:1.91亿

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362,200,137.45182,908,992.15772,009,361.29561,080,268.07
  收到的税费返还6,177,676.273,742,368.2618,731,044.4513,467,696.62
  收到其他与经营活动有关的现金12,223,773.114,506,370.2212,468,753.529,025,875.3
  经营活动现金流入小计380,601,586.83191,157,730.63803,209,159.26583,573,839.99
  购买商品、接受劳务支付的现金190,619,050.9590,343,093.24401,554,717.76302,480,657.76
  支付给职工以及为职工支付的现金63,731,494.4630,563,250.94110,359,982.5883,273,562.12
  支付的各项税费13,902,581.317,788,675.2627,186,128.8124,963,968.3
  支付其他与经营活动有关的现金53,048,635.4125,766,331.4766,796,271.2636,234,980.34
  经营活动现金流出小计321,301,762.13154,461,350.91605,897,100.41446,953,168.52
  经营活动产生的现金流量净额59,299,824.736,696,379.72197,312,058.85136,620,671.47
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96,350-79,716.174,236
  收到的其他与投资活动有关的现金471,102,994.36305,021,715.62404,100,690.26375,977,498.95
  投资活动现金流入小计471,199,344.36305,021,715.62404,180,406.36376,051,734.95
  购建固定资产、无形资产和其他长期资产支付的现金3,114,765.181,612,167.6522,404,489.1626,072,646.44
  投资支付的现金400,000400,000--
  支付其他与投资活动有关的现金495,471,075.47234,600,000539,000,480.13430,000,000
  投资活动现金流出小计498,985,840.65236,612,167.65561,404,969.29456,072,646.44
  投资活动产生的现金流量净额-27,786,496.2968,409,547.97-157,224,562.93-80,020,911.49
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38,259,553.6-47,110,27747,110,277
  支付其他与筹资活动有关的现金1,548,284.44466,941.643,302,921.622,595,500.16
  筹资活动现金流出小计39,807,838.04466,941.6450,413,198.6249,705,777.16
  筹资活动产生的现金流量净额-39,807,838.04-466,941.64-24,726,578.62-49,705,777.16
四、汇率变动对现金及现金等价物的影响-9,598,339.33-5,312,029.96-11,563,718.44-1,241,123.08
五、现金及现金等价物净增加额-17,892,848.9699,326,956.093,797,198.865,652,859.74
  加:期初现金及现金等价物余额330,005,975.09330,005,975.09326,208,776.23326,208,776.23
  期末现金及现金等价物余额312,113,126.13429,332,931.18330,005,975.09331,861,635.97
补充资料:
  净利润46,834,433.3-111,673,691.68-
  资产减值准备1,931,247.29-3,312,672.75-
  固定资产和投资性房地产折旧26,087,298.8-50,793,831.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,087,298.8-50,793,831.37-
  无形资产摊销544,250.22-1,171,148.82-
  长期待摊费用摊销37,756.2---
  处置固定资产、无形资产和其他长期资产的损失43,980.16-149,590.82-
  公允价值变动损失-2,055,500.7--3,970,567.15-
  财务费用10,859,052.13-6,135,075.25-
  投资损失-2,981,788.91--4,203,086.37-
  递延所得税-373,734.87-381,863.55-
  其中:递延所得税资产减少-373,734.87-381,863.55-
  存货的减少-15,016,919.52--546,690.3-
  经营性应收项目的减少-14,394,637.08-22,923,390.76-
  经营性应付项目的增加1,783,582.57-6,383,702.25-
  其他4,126,286.87-1,589,941.41-
  现金的期末余额312,113,126.13-330,005,975.09-
  减:现金的期初余额330,005,975.09-326,208,776.23-
  现金及现金等价物的净增加额-17,892,848.96-3,797,198.86-
公告日期2026-08-282026-04-302026-03-202025-10-25
审计意见(境内)标准无保留意见
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