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宗申动力

(001696)

  

流通市值:153.50亿  总市值:197.17亿
流通股本:8.91亿   总股本:11.45亿

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2,599,442,864.6411,891,291,667.018,977,049,253.356,170,916,085.58
  收取利息、手续费及佣金的现金14,678,446.0992,209,008.1158,623,024.7937,731,238.19
  收到的税费返还130,232,152.59406,517,925.99339,598,095.73258,188,968.99
  收到其他与经营活动有关的现金62,245,095.65131,376,380.76104,384,489.1547,591,370.94
  经营活动现金流入小计2,806,598,558.9712,521,394,981.879,479,654,863.026,514,427,663.7
  购买商品、接受劳务支付的现金2,041,285,302.129,451,086,662.117,264,248,779.814,892,073,461.24
  客户贷款及垫款净增加额-137,580,906.99121,307,179.63250,745,132.35173,387,298.95
  支付给职工以及为职工支付的现金360,330,324.171,168,575,536.77878,499,699.89618,900,012.08
  支付的各项税费88,305,431.23240,845,271.08179,400,760.23123,642,194.83
  支付其他与经营活动有关的现金76,581,786.26324,395,266.18220,053,508.12141,596,907.65
  经营活动现金流出小计2,428,921,936.7911,306,209,915.778,792,947,880.45,949,599,874.75
  经营活动产生的现金流量净额377,676,622.181,215,185,066.1686,706,982.62564,827,788.95
二、投资活动产生的现金流量:
  收回投资收到的现金338,807,118.891,085,000,000635,000,000405,000,000
  取得投资收益收到的现金1,226,133.9312,365,872.559,048,527.364,972,650.66
  处置固定资产、无形资产和其他长期资产收回的现金净额1,907,899.2723,050,753.5819,929,010.0813,428,127.15
  投资活动现金流入小计341,941,152.091,120,416,626.13663,977,537.44423,400,777.81
  购建固定资产、无形资产和其他长期资产支付的现金89,000,132.96329,920,059.3248,568,501.72146,383,882.99
  投资支付的现金370,000,0001,391,355,824.79915,000,000425,000,000
  投资活动现金流出小计459,000,132.961,721,275,884.091,163,568,501.72571,383,882.99
  投资活动产生的现金流量净额-117,058,980.87-600,859,257.96-499,590,964.28-147,983,105.18
三、筹资活动产生的现金流量:
  取得借款收到的现金139,414,559.621,448,171,456.07979,829,228.04779,829,228.04
  收到其他与筹资活动有关的现金247,850,000320,000,000150,000,000-
  筹资活动现金流入小计387,264,559.621,768,171,456.071,129,829,228.04779,829,228.04
  偿还债务支付的现金373,142,228.04892,345,388.7536,995,388.7339,195,388.69
  分配股利、利润或偿付利息支付的现金16,250,510.75309,655,591.95276,260,770.38259,591,849.57
  其中:子公司支付给少数股东的股利、利润-16,362,000--
  支付其他与筹资活动有关的现金200,492,207.71898,469,912.46529,666,190.95318,031,258.52
  筹资活动现金流出小计589,884,946.52,100,470,893.111,342,922,350.03916,818,496.78
  筹资活动产生的现金流量净额-202,620,386.88-332,299,437.04-213,093,121.99-136,989,268.74
四、汇率变动对现金及现金等价物的影响-706,776.9152,543,670.1448,296,735.9632,936,037.67
五、现金及现金等价物净增加额57,290,477.52334,570,041.2422,319,632.31312,791,452.7
  加:期初现金及现金等价物余额1,562,027,620.821,227,457,579.581,227,457,579.581,227,457,579.58
  期末现金及现金等价物余额1,619,318,098.341,562,027,620.821,249,777,211.891,540,249,032.28
补充资料:
  净利润-675,155,400.5-511,307,396.94
  资产减值准备-124,614,976.56-25,030,387.38
  固定资产和投资性房地产折旧-172,782,441.77-86,797,355.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,782,441.77-86,797,355.12
  无形资产摊销-49,526,443.02-24,259,978.37
  长期待摊费用摊销-78,932,549.87-23,796,932.57
  处置固定资产、无形资产和其他长期资产的损失--12,134,319.29--122,745.05
  固定资产报废损失-6,890,364.17-792,396.24
  公允价值变动损失--4,074,549.07--1,664,299.59
  财务费用-71,760,444.99-27,000,648.33
  投资损失--107,306,556.66--63,120,319.05
  递延所得税--31,272,531.49--5,766,838.17
  其中:递延所得税资产减少--35,323,272.62--7,888,744.33
    递延所得税负债增加-4,050,741.13-2,121,906.16
  存货的减少-39,976,774.64--82,462,217.43
  经营性应收项目的减少--54,519,165.88--382,042,986.09
  经营性应付项目的增加-164,551,428.9-380,742,206.08
  现金的期末余额-1,562,027,620.82-1,540,249,032.28
  减:现金的期初余额-1,227,457,579.58-1,227,457,579.58
  现金及现金等价物的净增加额-334,570,041.24-312,791,452.7
公告日期2026-04-252026-04-232025-10-312025-08-26
审计意见(境内)标准无保留意见
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