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沈阳机床

(000410)

  

流通市值:104.86亿  总市值:140.93亿
流通股本:19.71亿   总股本:26.49亿

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1,450,661,523.93475,899,484.793,276,692,329.712,239,733,863.67
  收到的税费返还12,529,470.117,251,614.711,072,813.169,807,253.62
  收到其他与经营活动有关的现金126,876,390.8454,440,003.15286,793,760.21159,889,821.04
  经营活动现金流入小计1,590,067,384.88537,591,102.643,574,558,903.082,409,430,938.33
  购买商品、接受劳务支付的现金1,216,555,920.1546,947,394.092,021,479,929.51,419,188,766.71
  支付给职工以及为职工支付的现金369,861,362.44200,254,693.19679,733,657.72558,585,605.91
  支付的各项税费37,975,118.9325,379,945.487,490,498.5372,054,808.73
  支付其他与经营活动有关的现金144,968,328.7466,780,095.27288,384,632.98198,697,584.54
  经营活动现金流出小计1,769,360,730.21839,362,127.953,077,088,718.732,248,526,765.89
  经营活动产生的现金流量净额-179,293,345.33-301,771,025.31497,470,184.35160,904,172.44
二、投资活动产生的现金流量:
  收回投资收到的现金--1,384,912.3528,400
  取得投资收益收到的现金500,000500,000500,000500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额908,113.66-13,489,360.1813,334,672.18
  收到的其他与投资活动有关的现金185,786,25085,786,250290,187,679.3186,982,170.89
  投资活动现金流入小计187,194,363.6686,286,250305,561,951.78201,345,243.07
  购建固定资产、无形资产和其他长期资产支付的现金15,079,499.3411,461,366.837,144,429.3225,264,289.24
  投资支付的现金--14,000,00014,000,000
  支付其他与投资活动有关的现金287,000,000115,000,000350,294,224.02200,294,224.02
  投资活动现金流出小计302,079,499.34126,461,366.8401,438,653.34239,558,513.26
  投资活动产生的现金流量净额-114,885,135.68-40,175,116.8-95,876,701.56-38,213,270.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,689,799,999.541,689,799,999.54
  取得借款收到的现金311,750,000131,500,000550,852,463.59550,852,463.59
  收到其他与筹资活动有关的现金--5,500,000-
  筹资活动现金流入小计311,750,000131,500,0002,246,152,463.132,240,652,463.13
  偿还债务支付的现金230,091,711.6120,178,053.381,261,521,881.2635,346,264.47
  分配股利、利润或偿付利息支付的现金3,774,606.241,604,354.8128,091,397.5418,834,396.24
  支付其他与筹资活动有关的现金3,967,563.3567,18617,571,429.1410,946,136.48
  筹资活动现金流出小计237,833,881.14122,349,594.191,307,184,707.88665,126,797.19
  筹资活动产生的现金流量净额73,916,118.869,150,405.81938,967,755.251,575,525,665.94
四、汇率变动对现金及现金等价物的影响-790,024.59-266,913.26751,335.98869,263.89
五、现金及现金等价物净增加额-221,052,386.74-333,062,649.561,341,312,574.021,699,085,832.08
  加:期初现金及现金等价物余额2,538,919,088.652,538,919,088.651,197,606,514.631,197,606,514.63
  期末现金及现金等价物余额2,317,866,701.912,205,856,439.092,538,919,088.652,896,692,346.71
补充资料:
  净利润-10,846,873.49-5,705,093.73-
  资产减值准备891,008.19-50,505,842.17-
  固定资产和投资性房地产折旧55,489,499.17-111,427,831.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,489,499.17-111,427,831.61-
  无形资产摊销9,617,373.14-20,791,634.95-
  长期待摊费用摊销1,918,744.89-6,358,694.71-
  处置固定资产、无形资产和其他长期资产的损失-282,773.79--4,559,335.36-
  固定资产报废损失--365,271.37-
  财务费用5,976,134.41-24,965,616.58-
  投资损失1,298,784.12--8,910,058.08-
  递延所得税-920,848.73-9,383,169.47-
  其中:递延所得税资产减少-139,721.97-14,549,259.36-
    递延所得税负债增加-781,126.76--5,166,089.89-
  存货的减少-182,866,435.04-16,309,652.72-
  经营性应收项目的减少-347,367,788.25--240,732,217.35-
  经营性应付项目的增加256,372,721.39-486,516,056.68-
  现金的期末余额2,317,866,701.91-2,538,919,088.65-
  减:现金的期初余额2,538,919,088.65-1,197,606,514.63-
  现金及现金等价物的净增加额-221,052,386.74-1,341,312,574.02-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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