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顺钠股份

(000533)

  

流通市值:76.91亿  总市值:77.58亿
流通股本:6.85亿   总股本:6.91亿

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995,073,360.66434,493,106.581,988,774,174.451,381,455,329.41
  收到的税费返还3,260,686638,239.25,186,288.813,691,221.84
  收到其他与经营活动有关的现金38,680,813.0113,979,213.2492,216,931.169,529,313.85
  经营活动现金流入小计1,037,014,859.67449,110,559.022,086,177,394.361,454,675,865.1
  购买商品、接受劳务支付的现金772,438,625.92288,161,223.881,135,901,289.01851,381,705.01
  支付给职工以及为职工支付的现金152,716,128.4890,450,079.2262,461,144.15205,741,282.99
  支付的各项税费32,273,332.588,718,486.3396,947,47461,750,134.59
  支付其他与经营活动有关的现金131,797,976.1157,062,034.38241,250,202.6195,633,105.04
  经营活动现金流出小计1,089,226,063.09444,391,823.791,736,560,109.761,314,506,227.63
  经营活动产生的现金流量净额-52,211,203.424,718,735.23349,617,284.6140,169,637.47
二、投资活动产生的现金流量:
  收回投资收到的现金288,000,00050,000,00010,000,000-
  取得投资收益收到的现金845,972.34248,827.69133,843.0395,519.9
  处置固定资产、无形资产和其他长期资产收回的现金净额61,429.517,629.571,91463,834
  投资活动现金流入小计288,907,401.8450,266,457.1910,205,757.03159,353.9
  购建固定资产、无形资产和其他长期资产支付的现金22,056,895.9414,434,220.1225,888,169.417,784,795.17
  投资支付的现金278,000,000138,000,00050,000,00010,000,000
  投资活动现金流出小计300,056,895.94152,434,220.1275,888,169.427,784,795.17
  投资活动产生的现金流量净额-11,149,494.1-102,167,762.93-65,682,412.37-27,625,441.27
三、筹资活动产生的现金流量:
  取得借款收到的现金240,000,000240,000,000187,300,000187,300,000
  筹资活动现金流入小计240,000,000240,000,000187,300,000187,300,000
  偿还债务支付的现金245,080,000122,180,000427,255,171368,875,128.78
  分配股利、利润或偿付利息支付的现金143,966.6780,666.6724,638,850.0813,346,221.69
  其中:子公司支付给少数股东的股利、利润--21,058,964.6410,000,000
  支付其他与筹资活动有关的现金120,63688,0381,148,032466,916
  筹资活动现金流出小计245,344,602.67122,348,704.67453,042,053.08382,688,266.47
  筹资活动产生的现金流量净额-5,344,602.67117,651,295.33-265,742,053.08-195,388,266.47
四、汇率变动对现金及现金等价物的影响-474,701.5-246,483.53-467,777.74-311,587.77
五、现金及现金等价物净增加额-69,180,001.6919,955,784.117,725,041.41-83,155,658.04
  加:期初现金及现金等价物余额186,950,481.96186,950,481.96169,225,440.55169,225,440.55
  期末现金及现金等价物余额117,770,480.27206,906,266.06186,950,481.9686,069,782.51
补充资料:
  净利润74,400,066.02-141,491,964.64-
  资产减值准备978,924.13-485,813.01-
  固定资产和投资性房地产折旧14,933,851.48-24,598,144.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,933,851.48-24,598,144.71-
  无形资产摊销3,810,266.43-7,355,666.98-
  长期待摊费用摊销228,113.28-621,490.52-
  处置固定资产、无形资产和其他长期资产的损失131,557.1-23,409.69-
  固定资产报废损失-162,532.76-152,757.33-
  财务费用529,286.53-3,893,966.37-
  投资损失-921,198.44-16,922.72-
  递延所得税3,417,595.68-240,125.86-
  其中:递延所得税资产减少3,546,610.77-266,644.29-
    递延所得税负债增加-129,015.09--26,518.43-
  存货的减少-124,754,747.95--22,043,848.08-
  经营性应收项目的减少-253,370,028.71-123,046,741.6-
  经营性应付项目的增加228,603,081.42-64,120,640.8-
  融资租入固定资产--1,915,712.99-
  现金的期末余额117,770,480.27-186,950,481.96-
  减:现金的期初余额186,950,481.96-169,225,440.55-
  现金及现金等价物的净增加额-69,180,001.69-17,725,041.41-
公告日期2026-08-202026-04-302026-04-162025-10-30
审计意见(境内)标准无保留意见
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