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胜利股份

(000407)

  

流通市值:36.87亿  总市值:37.05亿
流通股本:8.76亿   总股本:8.80亿

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2,128,876,957.321,037,405,150.294,283,688,569.083,203,788,626.29
  收到的税费返还103,312.87103,631.92942,820.3-
  收到其他与经营活动有关的现金7,466,339.22,897,290.0216,204,009.812,271,235.18
  经营活动现金流入小计2,136,446,609.391,040,406,072.234,300,835,399.183,216,059,861.47
  购买商品、接受劳务支付的现金1,911,056,199.931,038,516,107.963,535,366,101.592,936,614,687.32
  支付给职工以及为职工支付的现金110,812,710.6156,892,753.02214,048,718.16167,167,027.41
  支付的各项税费84,251,668.8744,186,715.07118,244,413.3888,903,009.34
  支付其他与经营活动有关的现金28,446,698.5211,086,862.73115,376,998.368,166,765.01
  经营活动现金流出小计2,134,567,277.931,150,682,438.783,983,036,231.433,260,851,489.08
  经营活动产生的现金流量净额1,879,331.46-110,276,366.55317,799,167.75-44,791,627.61
二、投资活动产生的现金流量:
  收回投资收到的现金4,500,0004,500,000--
  取得投资收益收到的现金2,474,805.85-221,150,537.44206,348,757.83
  处置固定资产、无形资产和其他长期资产收回的现金净额23,920-7,105,456.71452,084.3
  处置子公司及其他营业单位收到的现金净额86,700-2,780,859.182,703,543.62
  收到的其他与投资活动有关的现金100,000,00020,000,00036,005,589.0526,005,589.05
  投资活动现金流入小计107,085,425.8524,500,000267,042,442.38235,509,974.8
  购建固定资产、无形资产和其他长期资产支付的现金25,522,328.6113,621,312.89155,520,079.6839,151,192.02
  支付其他与投资活动有关的现金--100,000,000-
  投资活动现金流出小计25,522,328.6113,621,312.89255,520,079.6839,151,192.02
  投资活动产生的现金流量净额81,563,097.2410,878,687.1111,522,362.7196,358,782.78
三、筹资活动产生的现金流量:
  取得借款收到的现金902,000,000621,000,000887,348,524.27854,916,931.35
  收到其他与筹资活动有关的现金--46,016,148.43-
  筹资活动现金流入小计902,000,000621,000,000933,364,672.7854,916,931.35
  偿还债务支付的现金767,069,543.29504,720,0001,182,886,447.08952,900,713.03
  分配股利、利润或偿付利息支付的现金45,108,495.8826,530,697.43136,769,419.97112,810,476.54
  其中:子公司支付给少数股东的股利、利润12,184,275.044,174,275.0445,401,816.5229,023,741.49
  支付其他与筹资活动有关的现金155,130,00054,157,266.9433,482,081.36127,388,271.74
  筹资活动现金流出小计967,308,039.17585,407,964.371,353,137,948.411,193,099,461.31
  筹资活动产生的现金流量净额-65,308,039.1735,592,035.63-419,773,275.71-338,182,529.96
五、现金及现金等价物净增加额18,134,389.53-63,805,643.81-90,451,745.26-186,615,374.79
  加:期初现金及现金等价物余额427,426,769.53427,426,769.53517,878,514.79517,878,514.79
  期末现金及现金等价物余额445,561,159.06363,621,125.72427,426,769.53331,263,140
补充资料:
  净利润131,792,324.72-205,201,101.16-
  资产减值准备97,620.1-5,729,684.33-
  固定资产和投资性房地产折旧55,239,293.18-107,852,672.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,239,293.18-107,852,672.67-
  无形资产摊销3,363,644.42-5,461,918.44-
  长期待摊费用摊销2,001,567.99-4,120,326.93-
  处置固定资产、无形资产和其他长期资产的损失20,520.58-1,591,459.93-
  固定资产报废损失6,621.22-1,556,478.68-
  公允价值变动损失--6,754,918.4-
  财务费用20,460,155.14-62,530,791.14-
  投资损失-33,032,638.97--36,242,176.47-
  递延所得税-107,088.4-412,912.7-
  其中:递延所得税资产减少284,123.4--2,288,057.11-
    递延所得税负债增加-391,211.8-2,700,969.81-
  存货的减少-12,052,271.98-55,606,541.4-
  经营性应收项目的减少-44,224,128.79--58,019,808.47-
  经营性应付项目的增加-124,520,407.53--73,883,165.8-
  现金的期末余额445,561,159.06-427,426,769.53-
  减:现金的期初余额427,426,769.53-517,878,514.79-
  现金及现金等价物的净增加额18,134,389.53--90,451,745.26-
公告日期2026-08-152026-04-282026-03-252025-10-28
审计意见(境内)标准无保留意见
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