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拓山重工

(001226)

  

流通市值:12.92亿  总市值:28.44亿
流通股本:3392.67万   总股本:7466.67万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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250,944,203.07146,533,272.26146,608,547.59376,446,016.39
  收到的税费返还112,124.44112,124.44112,124.44548,497.74
  收到其他与经营活动有关的现金21,969,434.0518,269,808.311,037,808.4528,540,436
  经营活动现金流入小计273,025,761.56164,915,205157,758,480.48405,534,950.13
  购买商品、接受劳务支付的现金99,038,506.939,385,480.63118,801,529.73415,957,829.86
  支付给职工以及为职工支付的现金62,198,941.7144,796,511.8722,233,008.0483,155,783.4
  支付的各项税费7,834,462.555,630,682.414,162,848.6211,691,723.66
  支付其他与经营活动有关的现金29,387,938.9819,854,087.884,964,500.7126,521,105.83
  经营活动现金流出小计198,459,850.14109,666,762.79150,161,887.1537,326,442.75
  经营活动产生的现金流量净额74,565,911.4255,248,442.217,596,593.38-131,791,492.62
二、投资活动产生的现金流量:
  收回投资收到的现金772,145,800525,000,000259,000,000986,505,100
  取得投资收益收到的现金2,989,161.572,359,358.351,367,521.415,405,557.99
  处置固定资产、无形资产和其他长期资产收回的现金净额16,55050-591,650
  收到的其他与投资活动有关的现金---150,130.58
  投资活动现金流入小计775,151,511.57527,359,408.35260,367,521.41992,652,438.57
  购建固定资产、无形资产和其他长期资产支付的现金51,963,479.7245,421,144.355,151,564.51110,757,538.2
  投资支付的现金740,153,400502,000,000257,000,0001,022,405,100
  投资活动现金流出小计792,116,879.72547,421,144.35262,151,564.511,133,162,638.2
  投资活动产生的现金流量净额-16,965,368.15-20,061,736-1,784,043.1-140,510,199.63
三、筹资活动产生的现金流量:
  取得借款收到的现金99,000,00059,000,00059,000,000251,843,737.2
  收到其他与筹资活动有关的现金---200,000
  筹资活动现金流入小计99,000,00059,000,00059,000,000252,043,737.2
  偿还债务支付的现金95,000,00064,000,00061,000,00064,000,000
  分配股利、利润或偿付利息支付的现金34,018,798.330,702,248.27593,716.217,031,340.88
  筹资活动现金流出小计129,018,798.394,702,248.2761,593,716.2171,031,340.88
  筹资活动产生的现金流量净额-30,018,798.3-35,702,248.27-2,593,716.21181,012,396.32
四、汇率变动对现金及现金等价物的影响-139,168.2326,050.9786,204.55299,019.67
五、现金及现金等价物净增加额27,442,576.74-489,491.093,305,038.62-90,990,276.26
  加:期初现金及现金等价物余额54,936,211.654,936,211.654,951,211.6145,926,487.86
  期末现金及现金等价物余额82,378,788.3454,446,720.5158,256,250.2254,936,211.6
补充资料:
  净利润-12,423,762.43-19,456,716.27
  资产减值准备-144,472.15-11,833,999.42
  固定资产和投资性房地产折旧-11,487,337.07-17,365,603.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,487,337.07-17,365,603.61
  无形资产摊销-345,078.54-798,260.08
  长期待摊费用摊销-100,110.39-277,323.83
  处置固定资产、无形资产和其他长期资产的损失-15.63-99,801.03
  公允价值变动损失--313,263.89--525,488.88
  财务费用-2,911,618.42-5,027,312.89
  投资损失--1,161,974.37--4,886,836
  递延所得税-54,589.21-441,783.61
  其中:递延所得税资产减少-54,589.21-441,783.61
  存货的减少-9,411,029.6--12,083,050.97
  经营性应收项目的减少-56,960,171.21--116,925,735.16
  经营性应付项目的增加--37,114,504.18--52,704,432.35
  现金的期末余额-54,446,720.51-54,936,211.6
  减:现金的期初余额-54,936,211.6-145,926,487.86
  现金及现金等价物的净增加额--489,491.09--90,990,276.26
公告日期2025-10-312025-08-272025-04-282025-04-23
审计意见(境内)标准无保留意见
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