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拓山重工

(001226)

  

流通市值:16.58亿  总市值:36.49亿
流通股本:3392.64万   总股本:7466.67万

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48,223,235.89427,158,454.07250,944,203.07146,533,272.26
  收到的税费返还-3,042,504.64112,124.44112,124.44
  收到其他与经营活动有关的现金4,883,653.0919,360,308.0621,969,434.0518,269,808.3
  经营活动现金流入小计53,106,888.98449,561,266.77273,025,761.56164,915,205
  购买商品、接受劳务支付的现金17,730,318.72228,968,042.6399,038,506.939,385,480.63
  支付给职工以及为职工支付的现金25,266,846.8191,835,666.8462,198,941.7144,796,511.87
  支付的各项税费3,207,694.8314,484,308.297,834,462.555,630,682.41
  支付其他与经营活动有关的现金15,414,383.3718,818,357.8729,387,938.9819,854,087.88
  经营活动现金流出小计61,619,243.73354,106,375.63198,459,850.14109,666,762.79
  经营活动产生的现金流量净额-8,512,354.7595,454,891.1474,565,911.4255,248,442.21
二、投资活动产生的现金流量:
  收回投资收到的现金241,050,0001,068,149,600772,145,800525,000,000
  取得投资收益收到的现金826,759.024,482,225.332,989,161.572,359,358.35
  处置固定资产、无形资产和其他长期资产收回的现金净额181,415.9349,70016,55050
  投资活动现金流入小计242,058,174.951,072,681,525.33775,151,511.57527,359,408.35
  购建固定资产、无形资产和其他长期资产支付的现金55,759,076.5285,569,718.6351,963,479.7245,421,144.35
  投资支付的现金218,050,000920,149,600740,153,400502,000,000
  取得子公司及其他营业单位支付的现金43,390,409.41---
  支付其他与投资活动有关的现金-10,012,074--
  投资活动现金流出小计317,199,485.931,015,731,392.63792,116,879.72547,421,144.35
  投资活动产生的现金流量净额-75,141,310.9856,950,132.7-16,965,368.15-20,061,736
三、筹资活动产生的现金流量:
  取得借款收到的现金310,000,000208,384,055.5599,000,00059,000,000
  筹资活动现金流入小计310,000,000208,384,055.5599,000,00059,000,000
  偿还债务支付的现金81,200,000299,880,608.3395,000,00064,000,000
  分配股利、利润或偿付利息支付的现金1,448,973.0734,601,225.4434,018,798.330,702,248.27
  筹资活动现金流出小计82,648,973.07334,481,833.77129,018,798.394,702,248.27
  筹资活动产生的现金流量净额227,351,026.93-126,097,778.22-30,018,798.3-35,702,248.27
四、汇率变动对现金及现金等价物的影响-272,296.94-94,568.02-139,168.2326,050.97
五、现金及现金等价物净增加额143,425,064.2626,212,677.627,442,576.74-489,491.09
  加:期初现金及现金等价物余额81,148,889.254,936,211.654,936,211.654,936,211.6
  期末现金及现金等价物余额224,573,953.4681,148,889.282,378,788.3454,446,720.51
补充资料:
  净利润-20,504,089.39-12,423,762.43
  资产减值准备-8,281,635.32-144,472.15
  固定资产和投资性房地产折旧-24,027,734.74-11,487,337.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,027,734.74-11,487,337.07
  无形资产摊销-678,129-345,078.54
  长期待摊费用摊销-208,762.11-100,110.39
  处置固定资产、无形资产和其他长期资产的损失-169,333.14-15.63
  固定资产报废损失-1,850--
  公允价值变动损失--141,928.85--313,263.89
  财务费用-5,378,601.34-2,911,618.42
  投资损失--3,284,841.35--1,161,974.37
  递延所得税-449,370.75-54,589.21
  其中:递延所得税资产减少-449,370.75-54,589.21
  存货的减少--16,944,248.32-9,411,029.6
  经营性应收项目的减少-25,629,939.77-56,960,171.21
  经营性应付项目的增加-30,496,464.1--37,114,504.18
  现金的期末余额-81,148,889.2-54,446,720.51
  减:现金的期初余额-54,936,211.6-54,936,211.6
  现金及现金等价物的净增加额-26,212,677.6--489,491.09
公告日期2026-04-302026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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