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西力科技

(688616)

  

流通市值:19.75亿  总市值:19.75亿
流通股本:1.79亿   总股本:1.79亿

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339,976,445.82162,382,565.03647,082,499.71398,206,437.7
  收到的税费返还252,188.244,835,366.059,762,130.77,200,849.37
  收到其他与经营活动有关的现金19,384,088.7410,878,859.518,289,583.6519,001,197.04
  经营活动现金流入小计359,612,722.8178,096,790.58675,134,214.06424,408,484.11
  购买商品、接受劳务支付的现金247,028,874.47117,163,198.48372,890,803.67241,638,217.45
  支付给职工以及为职工支付的现金27,538,617.9115,452,960.4946,364,662.0235,446,960.93
  支付的各项税费24,845,152.3619,226,273.4849,848,142.9938,933,471.21
  支付其他与经营活动有关的现金21,369,649.2420,356,226.9153,712,241.9642,686,318.89
  经营活动现金流出小计320,782,293.98172,198,659.36522,815,850.64358,704,968.48
  经营活动产生的现金流量净额38,830,428.825,898,131.22152,318,363.4265,703,515.63
二、投资活动产生的现金流量:
  收回投资收到的现金530,735,239.08300,430,435.1390,625,447.11110,261,904.76
  取得投资收益收到的现金750,240.14407,790.4312,059,897.8630,058,439.16
  处置固定资产、无形资产和其他长期资产收回的现金净额3,670,796.49-236,000-
  处置子公司及其他营业单位收到的现金净额--1,392,0001,392,000
  投资活动现金流入小计535,156,275.71300,838,225.53404,313,344.97141,712,343.92
  购建固定资产、无形资产和其他长期资产支付的现金20,361,420.3811,591,891.3836,676,196.6126,999,415.92
  投资支付的现金530,000,000320,000,000370,000,000110,000,000
  投资活动现金流出小计550,361,420.38331,591,891.38406,676,196.61136,999,415.92
  投资活动产生的现金流量净额-15,205,144.67-30,753,665.85-2,362,851.644,712,928
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,949,900---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计5,949,900---
  分配股利、利润或偿付利息支付的现金52,880,876.4-52,880,876.452,880,098.62
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计52,880,876.4-52,880,876.452,880,098.62
  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-46,930,976.4--52,880,876.4-52,880,098.62
四、汇率变动对现金及现金等价物的影响-1,682,407.03-798,525.61-1,063,013.69-524,027.25
五、现金及现金等价物净增加额-24,988,099.28-25,654,060.2496,011,621.6917,012,317.76
  加:期初现金及现金等价物余额397,894,350.04397,894,350.04301,882,728.35301,882,728.35
  期末现金及现金等价物余额372,906,250.76372,240,289.8397,894,350.04318,895,046.11
补充资料:
  净利润39,215,954.87-103,954,463.17-
  资产减值准备-45,822.91-1,165,332.46-
  固定资产和投资性房地产折旧12,475,380.6-25,972,652.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,475,380.6-25,972,652.83-
  无形资产摊销1,016,279.48-1,400,469.43-
  处置固定资产、无形资产和其他长期资产的损失-980.88---
  固定资产报废损失19,832.22-62,763.17-
  公允价值变动损失---1,262,800-
  财务费用1,682,406.65-1,063,013.69-
  投资损失-750,240.14-34,977.14-
  递延所得税1,419,300.61-3,607,255.56-
  其中:递延所得税资产减少1,419,300.61-3,607,255.56-
  存货的减少-39,912,653.53-6,815,770.15-
  经营性应收项目的减少24,791,394.46--42,774,777.73-
  经营性应付项目的增加-3,032,567.11-45,694,349.98-
  其他4,529,567.36-6,464,472.99-
  现金的期末余额372,906,250.76-397,894,350.04-
  减:现金的期初余额397,894,350.04-301,882,728.35-
  现金及现金等价物的净增加额-24,988,099.28-96,011,621.69-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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