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西安奕材-U

(688783)

  

流通市值:37.53亿  总市值:920.62亿
流通股本:1.65亿   总股本:40.38亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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2,168,919,321.051,414,575,682.632,046,357,724.411,423,574,378.04
  收到的税费返还124,207,846.94107,218,814.41403,541,527.38296,488,370.42
  收到其他与经营活动有关的现金99,858,693.3178,737,613.4292,846,916.3166,373,081.26
  经营活动现金流入小计2,392,985,861.31,600,532,110.462,542,746,168.11,786,435,829.72
  购买商品、接受劳务支付的现金1,477,274,226.75933,116,743.291,293,844,094.61820,388,723.78
  支付给职工以及为职工支付的现金349,912,705.32246,824,805.43366,998,999.25267,791,520.62
  支付的各项税费56,629,703.9110,044,011.719,081,091.713,174,123.33
  支付其他与经营活动有关的现金59,074,887.8234,988,744.4247,343,776.6531,963,551.61
  经营活动现金流出小计1,942,891,523.81,224,974,304.841,727,267,962.211,133,317,919.34
  经营活动产生的现金流量净额450,094,337.5375,557,805.62815,478,205.89653,117,910.38
二、投资活动产生的现金流量:
  收回投资收到的现金2,400,000,000-8,700,000,0008,100,000,000
  取得投资收益收到的现金2,951,394.06-13,511,401.9312,549,621.11
  收到的其他与投资活动有关的现金24,195,66624,195,66617,141,929.7917,141,929.79
  投资活动现金流入小计2,427,147,060.0624,195,6668,730,653,331.728,129,691,550.9
  购建固定资产、无形资产和其他长期资产支付的现金1,677,912,372.221,019,178,898.082,091,416,118.631,696,588,464.5
  投资支付的现金2,700,000,000-8,700,000,0008,350,000,000
  投资活动现金流出小计4,377,912,372.221,019,178,898.0810,791,416,118.6310,046,588,464.5
  投资活动产生的现金流量净额-1,950,765,312.16-994,983,232.08-2,060,762,786.91-1,916,896,913.6
三、筹资活动产生的现金流量:
  取得借款收到的现金1,867,195,314.3533,975,314.33,234,894,843.652,861,647,116.6
  筹资活动现金流入小计1,867,195,314.3533,975,314.33,234,894,843.652,861,647,116.6
  偿还债务支付的现金1,356,093,436.96243,535,427.41607,138,846.55463,909,398.97
  分配股利、利润或偿付利息支付的现金141,893,367.0394,936,620.82187,970,406.11136,317,352.05
  支付其他与筹资活动有关的现金20,117,783.6411,290,043.6114,288,154.185,936,940.21
  筹资活动现金流出小计1,518,104,587.63349,762,091.84809,397,406.84606,163,691.23
  筹资活动产生的现金流量净额349,090,726.67184,213,222.462,425,497,436.812,255,483,425.37
四、汇率变动对现金及现金等价物的影响-471,847.36-1,247,334.213,970,842.12-3,122,740.73
五、现金及现金等价物净增加额-1,152,052,095.35-436,459,538.211,184,183,697.91988,581,681.42
  加:期初现金及现金等价物余额3,261,722,872.713,261,722,872.712,077,539,174.82,077,539,174.8
  期末现金及现金等价物余额2,109,670,777.362,825,263,334.53,261,722,872.713,066,120,856.22
补充资料:
  净利润--340,254,488.66-737,642,532.46-589,057,395.49
  资产减值准备-89,163,829.07255,704,773.23186,541,272.98
  固定资产和投资性房地产折旧-558,336,241.72918,972,223.55648,117,971.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-558,336,241.72918,972,223.55648,117,971.99
  无形资产摊销-7,029,994.0910,562,380.457,070,937.1
  长期待摊费用摊销-1,915,487.863,402,745.262,765,631.65
  递延收益摊销--7,686,058.53-12,950,329.79-9,367,854.91
  处置固定资产、无形资产和其他长期资产的损失---30,431.46-22,898.21
  财务费用-105,886,306.39175,426,938.81144,578,428.15
  投资损失---13,511,401.93-12,562,468.33
  存货的减少--205,773,586.66-429,355,417.06-259,425,352.04
  经营性应收项目的减少--27,486,979.89-108,026,782.4-1,153,066.06
  经营性应付项目的增加-82,897,725.29534,706,445.66332,117,839.09
  现金的期末余额-2,825,263,334.53,261,722,872.713,066,120,856.22
  减:现金的期初余额-3,261,722,872.712,077,539,174.82,077,539,174.8
  现金及现金等价物的净增加额--436,459,538.211,184,183,697.91988,581,681.42
公告日期2025-10-242025-08-072025-04-022024-11-29
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见
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