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振华科技

(000733)

  

流通市值:272.45亿  总市值:272.49亿
流通股本:5.54亿   总股本:5.54亿

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919,523,210.455,755,319,166.953,739,325,821.553,003,644,132.62
  收到的税费返还2,396,008.239,446,865.18,897,215.13,560,686.53
  收到其他与经营活动有关的现金33,460,064.08220,242,647.31132,456,240.0274,279,266.24
  经营活动现金流入小计955,379,282.765,985,008,679.363,880,679,276.673,081,484,085.39
  购买商品、接受劳务支付的现金479,718,375.451,798,627,679.21,301,280,585.94864,287,436.31
  支付给职工以及为职工支付的现金451,462,148.451,882,843,474.991,290,923,479.13873,485,743.45
  支付的各项税费164,641,134.26611,904,562.05434,369,185.93262,218,691.38
  支付其他与经营活动有关的现金60,399,235.1297,363,197.44212,066,130.24132,637,615.85
  经营活动现金流出小计1,156,220,893.264,590,738,913.683,238,639,381.242,132,629,486.99
  经营活动产生的现金流量净额-200,841,610.51,394,269,765.68642,039,895.43948,854,598.4
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,0001,900,000,0001,900,000,000-
  取得投资收益收到的现金815,342.4726,080,749.634,511,926.716,187,937.52
  处置固定资产、无形资产和其他长期资产收回的现金净额80,6841,283,522.63166,10039,730
  投资活动现金流入小计100,896,026.471,927,364,272.231,934,678,026.716,227,667.52
  购建固定资产、无形资产和其他长期资产支付的现金49,580,064.47360,884,715.54274,990,098.5191,749,008.55
  投资支付的现金100,000,0001,800,000,0001,800,000,000-
  投资活动现金流出小计149,580,064.472,160,884,715.542,074,990,098.5191,749,008.55
  投资活动产生的现金流量净额-48,684,038-233,520,443.31-140,312,071.8-175,521,341.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  取得借款收到的现金14,810,500.33716,861,559.15433,000,000108,000,000
  筹资活动现金流入小计14,810,500.33716,861,559.15433,000,000108,000,000
  偿还债务支付的现金152,650,000783,681,000619,421,000163,810,000
  分配股利、利润或偿付利息支付的现金4,361,037.06122,868,028.39117,975,573.88112,823,741.77
  支付其他与筹资活动有关的现金7,114,393.9533,792,409.3521,478,556.717,391,163.93
  筹资活动现金流出小计164,125,431.01940,341,437.74758,875,130.58294,024,905.7
  筹资活动产生的现金流量净额-149,314,930.68-223,479,878.59-325,875,130.58-186,024,905.7
四、汇率变动对现金及现金等价物的影响-4,247.0842,485.8143,939.0140,385.68
五、现金及现金等价物净增加额-398,844,826.26937,311,929.59175,896,632.06587,348,737.35
  加:期初现金及现金等价物余额4,163,405,912.093,226,093,982.53,226,093,982.53,226,093,982.5
  期末现金及现金等价物余额3,764,561,085.834,163,405,912.093,401,990,614.563,813,442,719.85
补充资料:
  净利润-1,025,533,245.46-312,045,938.99
  资产减值准备-215,092,854.83-133,546,456.96
  固定资产和投资性房地产折旧-304,463,997.58-151,683,452.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-304,463,997.58-151,683,452.56
  无形资产摊销-20,720,084.4-9,223,122.78
  长期待摊费用摊销-40,615,265.95-16,443,425.31
  处置固定资产、无形资产和其他长期资产的损失--17,054.88--2,860.49
  固定资产报废损失-137,957.35-371,492.7
  公允价值变动损失--14,751,225.56--8,848,888.89
  财务费用-24,536,455.37-13,560,879.34
  投资损失--33,324,626.82--7,021,058.45
  递延所得税--16,564,417.06--12,006,888.28
  其中:递延所得税资产减少--15,973,227.09--11,176,071.94
    递延所得税负债增加--591,189.97--830,816.34
  存货的减少--78,234,647.95--294,505,439.16
  经营性应收项目的减少--494,439,543.5-406,304,374.97
  经营性应付项目的增加-365,523,856.42-210,937,970.75
  现金的期末余额-4,163,405,912.09-3,813,442,719.85
  减:现金的期初余额-3,226,093,982.5-3,226,093,982.5
  现金及现金等价物的净增加额-937,311,929.59-587,348,737.35
公告日期2026-04-292026-04-292025-10-252025-08-22
审计意见(境内)标准无保留意见
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