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西安奕材-U

(688783)

  

流通市值:49.46亿  总市值:1078.50亿
流通股本:1.85亿   总股本:40.38亿

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731,186,042.282,874,808,410.252,168,919,321.051,414,575,682.63
  收到的税费返还6,655,886.86138,831,891.05124,207,846.94107,218,814.41
  收到其他与经营活动有关的现金73,779,020.12112,989,676.0599,858,693.3178,737,613.42
  经营活动现金流入小计811,620,949.263,126,629,977.352,392,985,861.31,600,532,110.46
  购买商品、接受劳务支付的现金513,175,480.082,094,316,827.61,477,274,226.75933,116,743.29
  支付给职工以及为职工支付的现金119,919,164.35456,690,509.15349,912,705.32246,824,805.43
  支付的各项税费15,772,596.1295,675,357.4656,629,703.9110,044,011.7
  支付其他与经营活动有关的现金8,504,816.2575,251,552.8659,074,887.8234,988,744.42
  经营活动现金流出小计657,372,056.82,721,934,247.071,942,891,523.81,224,974,304.84
  经营活动产生的现金流量净额154,248,892.46404,695,730.28450,094,337.5375,557,805.62
二、投资活动产生的现金流量:
  收回投资收到的现金7,415,990,0007,265,000,0002,400,000,000-
  取得投资收益收到的现金12,356,650.818,554,837.22,951,394.06-
  收到的其他与投资活动有关的现金-24,195,66624,195,66624,195,666
  投资活动现金流入小计7,428,346,650.817,297,750,503.22,427,147,060.0624,195,666
  购建固定资产、无形资产和其他长期资产支付的现金439,544,262.282,247,394,247.811,677,912,372.221,019,178,898.08
  投资支付的现金6,885,020,0009,015,058,236.12,700,000,000-
  投资活动现金流出小计7,324,564,262.2811,262,452,483.914,377,912,372.221,019,178,898.08
  投资活动产生的现金流量净额103,782,388.53-3,964,701,980.71-1,950,765,312.16-994,983,232.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,543,119,280--
  取得借款收到的现金25,256,364.852,541,938,949.451,867,195,314.3533,975,314.3
  筹资活动现金流入小计25,256,364.857,085,058,229.451,867,195,314.3533,975,314.3
  偿还债务支付的现金1,431,107,668.353,087,023,474.671,356,093,436.96243,535,427.41
  分配股利、利润或偿付利息支付的现金31,606,355.13188,436,715.4141,893,367.0394,936,620.82
  支付其他与筹资活动有关的现金6,738,441.3349,528,311.6220,117,783.6411,290,043.61
  筹资活动现金流出小计1,469,452,464.813,324,988,501.691,518,104,587.63349,762,091.84
  筹资活动产生的现金流量净额-1,444,196,099.963,760,069,727.76349,090,726.67184,213,222.46
四、汇率变动对现金及现金等价物的影响-3,439,286.59-9,499,356.37-471,847.36-1,247,334.21
五、现金及现金等价物净增加额-1,189,604,105.56190,564,120.96-1,152,052,095.35-436,459,538.21
  加:期初现金及现金等价物余额3,452,286,993.673,261,722,872.713,261,722,872.713,261,722,872.71
  期末现金及现金等价物余额2,262,682,888.113,452,286,993.672,109,670,777.362,825,263,334.5
补充资料:
  净利润--738,170,786.01--340,254,488.66
  资产减值准备-200,208,445.37-89,163,829.07
  固定资产和投资性房地产折旧-1,135,143,338.54-558,336,241.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,135,143,338.54-558,336,241.72
  无形资产摊销-14,561,129.74-7,029,994.09
  长期待摊费用摊销-3,875,404.07-1,915,487.86
  递延收益摊销--15,378,935.25--7,686,058.53
  处置固定资产、无形资产和其他长期资产的损失--264,330.9--
  财务费用-204,347,043.9-105,886,306.39
  投资损失--10,785,420.54--
  存货的减少--499,874,411.47--205,773,586.66
  经营性应收项目的减少-25,480,536.04--27,486,979.89
  经营性应付项目的增加--198,663,579.11-82,897,725.29
  其他-820,574.86--
  现金的期末余额-3,452,286,993.67-2,825,263,334.5
  减:现金的期初余额-3,261,722,872.71-3,261,722,872.71
  现金及现金等价物的净增加额-190,564,120.96--436,459,538.21
公告日期2026-04-212026-04-212025-10-242025-08-07
审计意见(境内)标准无保留意见标准无保留意见
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