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浔兴股份

(002098)

  

流通市值:28.78亿  总市值:28.78亿
流通股本:3.58亿   总股本:3.58亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,185,511,111.18551,654,476.982,592,281,270.221,845,485,765.49
  收到的税费返还35,414.7730,847.9136,887,852.1911,110,022.4
  收到其他与经营活动有关的现金25,131,539.5611,125,046.6335,454,698.9826,426,409.74
  经营活动现金流入小计1,210,678,065.51562,810,371.522,664,623,821.391,883,022,197.63
  购买商品、接受劳务支付的现金654,980,359.94295,628,363.211,285,408,887.061,005,164,122.36
  支付给职工以及为职工支付的现金300,179,517155,476,294.54632,503,801.44421,399,746.36
  支付的各项税费96,828,276.1435,381,594.52109,223,356.09125,821,422.48
  支付其他与经营活动有关的现金95,031,425.5744,031,761.44275,103,563.39139,943,156.69
  经营活动现金流出小计1,147,019,578.65530,518,013.712,302,239,607.981,692,328,447.89
  经营活动产生的现金流量净额63,658,486.8632,292,357.81362,384,213.41190,693,749.74
二、投资活动产生的现金流量:
  收回投资收到的现金231,700,000100,700,000271,214,251.38177,200,511.33
  取得投资收益收到的现金585,974.28161,048.42669,869.79346,682.17
  处置固定资产、无形资产和其他长期资产收回的现金净额782,870.07422,0001,277,510.78632,440
  收到的其他与投资活动有关的现金---2,930,000
  投资活动现金流入小计233,068,844.35101,283,048.42273,161,631.95181,109,633.5
  购建固定资产、无形资产和其他长期资产支付的现金192,021,045.79108,248,651.35189,735,060.05143,091,264.23
  投资支付的现金287,318,380151,700,000272,164,253.3234,197,380
  支付其他与投资活动有关的现金--1,158,762-
  投资活动现金流出小计479,339,425.79259,948,651.35463,058,075.35377,288,644.23
  投资活动产生的现金流量净额-246,270,581.44-158,665,602.93-189,896,443.4-196,179,010.73
三、筹资活动产生的现金流量:
  取得借款收到的现金113,400,00039,400,000242,900,000193,700,000
  筹资活动现金流入小计113,400,00039,400,000242,900,000193,700,000
  偿还债务支付的现金78,592,00019,400,000211,700,000167,400,000
  分配股利、利润或偿付利息支付的现金2,973,177.361,458,584.1642,039,735.140,057,171.2
  支付其他与筹资活动有关的现金2,552,310.981,320,490.328,198,080.094,879,435.46
  筹资活动现金流出小计84,117,488.3422,179,074.48261,937,815.19212,336,606.66
  筹资活动产生的现金流量净额29,282,511.6617,220,925.52-19,037,815.19-18,636,606.66
四、汇率变动对现金及现金等价物的影响-6,113,450.66-3,204,723.29-2,286,395.941,748,837.97
五、现金及现金等价物净增加额-159,443,033.58-112,357,042.89151,163,558.88-22,373,029.68
  加:期初现金及现金等价物余额472,652,260.52472,652,260.52321,488,701.64321,488,701.64
  期末现金及现金等价物余额313,209,226.94360,295,217.63472,652,260.52299,115,671.96
补充资料:
  净利润122,173,268.54-205,189,556.24-
  资产减值准备12,096,155.61-10,602,869.19-
  固定资产和投资性房地产折旧46,674,856.58-89,218,291.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,674,856.58-89,218,291.53-
  无形资产摊销1,818,411.36-5,268,175.21-
  长期待摊费用摊销165,939.41-185,777.36-
  处置固定资产、无形资产和其他长期资产的损失-54,458.3-1,478,001.9-
  固定资产报废损失1,997,639.75-2,160,369.32-
  财务费用11,329,302.7-9,566,161.54-
  投资损失-585,974.28--669,869.79-
  递延所得税-1,934,222.93-945,938.37-
  其中:递延所得税资产减少-1,319,361.57-3,881,111.86-
    递延所得税负债增加-614,861.36--2,935,173.49-
  存货的减少-33,929,789.18-31,961,561.51-
  经营性应收项目的减少-147,640,914.8-28,666,644.57-
  经营性应付项目的增加42,055,493.41--39,613,014.51-
  其他6,387,300-10,982,000-
  现金的期末余额313,209,226.94-472,652,260.52-
  减:现金的期初余额472,652,260.52-321,488,701.64-
  现金及现金等价物的净增加额-159,443,033.58-151,163,558.88-
公告日期2026-08-292026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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