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西山科技

(688576)

  

流通市值:12.54亿  总市值:26.25亿
流通股本:3231.85万   总股本:6764.32万

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140,391,105.6583,325,598.21388,677,485.17291,398,500.47
  收到的税费返还729,594.68197,587.98617,188.062,124,127.47
  收到其他与经营活动有关的现金2,029,041.791,092,389.219,196,888.377,223,836.03
  经营活动现金流入小计143,149,742.1284,615,575.4398,491,561.6300,746,463.97
  购买商品、接受劳务支付的现金75,655,974.6735,333,978.31108,033,344.6373,527,828.81
  支付给职工以及为职工支付的现金71,006,706.933,905,198.6113,051,362.883,195,196.92
  支付的各项税费10,093,870.535,320,050.4733,462,382.2730,860,302.54
  支付其他与经营活动有关的现金38,434,357.9314,961,708.7483,909,747.5962,000,926.47
  经营活动现金流出小计195,190,910.0389,520,936.12338,456,837.29249,584,254.74
  经营活动产生的现金流量净额-52,041,167.91-4,905,360.7260,034,724.3151,162,209.23
二、投资活动产生的现金流量:
  收回投资收到的现金702,000,000274,000,0001,489,000,0001,175,000,000
  取得投资收益收到的现金3,865,057.411,929,874.5412,479,611.3711,073,562.99
  处置固定资产、无形资产和其他长期资产收回的现金净额1,427.251,260165,181164,681
  投资活动现金流入小计705,866,484.66275,931,134.541,501,644,792.371,186,238,243.99
  购建固定资产、无形资产和其他长期资产支付的现金31,226,556.9926,910,437.395,996,086.6878,764,389.08
  投资支付的现金632,000,000234,000,0001,642,400,0001,358,400,000
  投资活动现金流出小计663,226,556.99260,910,437.31,738,396,086.681,437,164,389.08
  投资活动产生的现金流量净额42,639,927.6715,020,697.24-236,751,294.31-250,926,145.09
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金22,507,906.3-45,190,06046,057,190.72
  支付其他与筹资活动有关的现金27,295.83-47,201,658.4147,201,658.41
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计22,535,202.13-92,391,718.4193,258,849.13
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-22,535,202.13--92,391,718.41-93,258,849.13
四、汇率变动对现金及现金等价物的影响-510,888.59-240,405.25-263,930.4-115,473.63
五、现金及现金等价物净增加额-32,447,330.969,874,931.27-269,372,218.81-293,138,258.62
  加:期初现金及现金等价物余额289,080,100.88289,080,100.88558,452,319.69558,452,319.69
  期末现金及现金等价物余额256,632,769.92298,955,032.15289,080,100.88265,314,061.07
补充资料:
  净利润-25,461,271.82-51,908,053.43-
  资产减值准备9,047,860.21-7,632,627.52-
  固定资产和投资性房地产折旧12,635,500.8-22,972,914.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,635,500.8-22,972,914.48-
  无形资产摊销1,403,815.09-2,627,278.25-
  长期待摊费用摊销824,228.77-1,113,571.94-
  处置固定资产、无形资产和其他长期资产的损失1,294.23-344,375.43-
  固定资产报废损失--21,337.01-
  公允价值变动损失-2,294,632.87--6,883,961.63-
  财务费用504,069.48-278,012.58-
  投资损失-1,668,547.84--3,041,238.78-
  递延所得税-1,645,532.99--1,867,378.31-
  其中:递延所得税资产减少-1,627,092.44--1,443,192.81-
    递延所得税负债增加-18,440.55--424,185.5-
  存货的减少-4,245,744.97--65,357,187.15-
  经营性应收项目的减少9,258,561.18--4,597,899.05-
  经营性应付项目的增加-50,653,084.7-48,780,855.88-
  其他--3,192,414.08-
  现金的期末余额256,632,769.92-289,080,100.88-
  减:现金的期初余额289,080,100.88-558,452,319.69-
  现金及现金等价物的净增加额-32,447,330.96--269,372,218.81-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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