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锡装股份

(001332)

  

流通市值:30.96亿  总市值:71.27亿
流通股本:4800.35万   总股本:1.10亿

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215,427,756.891,277,647,640.51830,203,734.64528,228,768.53
  收到的税费返还6,838,588.9220,165,131.3212,493,446.4910,044,124.86
  收到其他与经营活动有关的现金15,322,548.1557,125,531.9739,699,395.723,473,001.41
  经营活动现金流入小计237,588,893.961,354,938,303.8882,396,576.83561,745,894.8
  购买商品、接受劳务支付的现金196,267,134.75731,865,405.32564,514,635.02375,454,826.59
  支付给职工以及为职工支付的现金75,599,724.5182,270,140.36145,524,678.58108,313,470.19
  支付的各项税费10,334,301.4360,480,420.3745,195,925.535,072,014.34
  支付其他与经营活动有关的现金19,524,474.5671,418,187.1239,543,342.8834,560,830.67
  经营活动现金流出小计301,725,635.241,046,034,153.17794,778,581.98553,401,141.79
  经营活动产生的现金流量净额-64,136,741.28308,904,150.6387,617,994.858,344,753.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,690,986.34,363,314.793,899,136.711,670,206.87
  处置固定资产、无形资产和其他长期资产收回的现金净额30,973.4569,469.0469,469.0448,672.57
  收到的其他与投资活动有关的现金155,000,000560,000,000560,000,000305,000,000
  投资活动现金流入小计156,721,959.75564,432,783.83563,968,605.75306,718,879.44
  购建固定资产、无形资产和其他长期资产支付的现金22,310,754.944,078,710.237,083,972.0531,339,861.78
  投资支付的现金8,908,278.841,100,000--
  支付其他与投资活动有关的现金603,000,000460,000,000460,000,000255,000,000
  投资活动现金流出小计634,219,033.74505,178,710.2497,083,972.05286,339,861.78
  投资活动产生的现金流量净额-477,497,073.9959,254,073.6366,884,633.720,379,017.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,287,1005,287,100-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-5,287,1005,287,100-
  分配股利、利润或偿付利息支付的现金-88,147,00055,000,00055,000,000
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-88,147,00055,000,00055,000,000
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--82,859,900-49,712,900-55,000,000
四、汇率变动对现金及现金等价物的影响-19,938,910.34-9,597,281.4-1,505,619.8911,474,312.82
五、现金及现金等价物净增加额-561,572,725.61275,701,042.86103,284,108.66-14,801,916.51
  加:期初现金及现金等价物余额1,450,271,495.011,174,570,452.151,174,570,452.151,174,570,452.15
  期末现金及现金等价物余额888,698,769.41,450,271,495.011,277,854,560.811,159,768,535.64
补充资料:
  净利润-227,297,790.17-122,629,346.17
  资产减值准备-30,564,285.57-9,769,138.15
  固定资产和投资性房地产折旧-40,444,148.69-19,850,496.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,444,148.69-19,850,496.76
  无形资产摊销-3,795,796.68-1,953,319.21
  处置固定资产、无形资产和其他长期资产的损失-1,058.13--
  固定资产报废损失-393,664.97-393,664.97
  公允价值变动损失--750,454.79--1,114,178.08
  财务费用-9,597,281.4--11,474,312.82
  投资损失--8,848,276.73--1,206,028.79
  递延所得税-2,710,549.04--1,307,015.06
  其中:递延所得税资产减少-2,015,253.97--1,345,189.62
    递延所得税负债增加-695,295.07-38,174.56
  存货的减少--148,961,572.78--8,092,506.5
  经营性应收项目的减少-36,903,880.63--63,183,435.06
  经营性应付项目的增加-91,864,882.33--71,705,189.27
  其他-23,891,117.32-11,831,453.33
  现金的期末余额-1,450,271,495.01-1,159,768,535.64
  减:现金的期初余额-1,174,570,452.15-1,174,570,452.15
  现金及现金等价物的净增加额-275,701,042.86--14,801,916.51
公告日期2026-04-272026-04-272025-10-272025-08-26
审计意见(境内)标准无保留意见
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