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融捷股份

(002192)

  

流通市值:157.39亿  总市值:157.71亿
流通股本:2.59亿   总股本:2.60亿

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1,331,500,103.64328,367,544.02940,780,098.25569,278,139.62
  收到的税费返还--166,559.38-
  收到其他与经营活动有关的现金103,941,957.8265,906,255.4613,928,566.0411,630,204.87
  经营活动现金流入小计1,435,442,061.46394,273,799.48954,875,223.67580,908,344.49
  购买商品、接受劳务支付的现金524,600,091.28337,769,203.42285,926,103.08161,732,516.89
  支付给职工以及为职工支付的现金72,650,973.935,286,695.37113,457,751.6781,789,485.07
  支付的各项税费306,741,921.8698,731,908.05144,482,171.5687,836,747.85
  支付其他与经营活动有关的现金89,268,337.6236,082,781.28100,554,735.3123,207,224.66
  经营活动现金流出小计993,261,324.66507,870,588.12644,420,761.62354,565,974.47
  经营活动产生的现金流量净额442,180,736.8-113,596,788.64310,454,462.05226,342,370.02
二、投资活动产生的现金流量:
  收回投资收到的现金--99,300,394.1327,424,855
  取得投资收益收到的现金14,140,450.24,640,575.0228,412,022.1914,528,740.15
  处置固定资产、无形资产和其他长期资产收回的现金净额--8,0008,000
  投资活动现金流入小计14,140,450.24,640,575.02127,720,416.3241,961,595.15
  购建固定资产、无形资产和其他长期资产支付的现金232,221,945.13110,499,230.89264,255,259.76239,375,164.97
  投资支付的现金778,480,433.73723,480,433.7325,909,600727,054,590.31
  投资活动现金流出小计1,010,702,378.86833,979,664.62290,164,859.76966,429,755.28
  投资活动产生的现金流量净额-996,561,928.66-829,339,089.6-162,444,443.44-924,468,160.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,705,560.55---
  取得借款收到的现金22,000,0005,000,00025,000,00025,000,000
  筹资活动现金流入小计27,705,560.555,000,00025,000,00025,000,000
  偿还债务支付的现金25,000,000-50,000,00050,000,000
  分配股利、利润或偿付利息支付的现金311,522.23151,736.1143,610,719.2443,465,372.02
  支付其他与筹资活动有关的现金3,089,920.21,544,960.16,235,911.34,752,901.2
  筹资活动现金流出小计28,401,442.431,696,696.2199,846,630.5498,218,273.22
  筹资活动产生的现金流量净额-695,881.883,303,303.79-74,846,630.54-73,218,273.22
五、现金及现金等价物净增加额-555,077,073.74-939,632,574.4573,163,388.07-771,344,063.33
  加:期初现金及现金等价物余额1,313,528,583.241,313,528,583.241,240,338,903.631,240,338,903.63
  期末现金及现金等价物余额758,451,509.5373,896,008.791,313,502,291.7468,994,840.3
补充资料:
  净利润999,007,155.99-272,853,062.41-
  资产减值准备-1,192,313.87-7,117,106.17-
  固定资产和投资性房地产折旧10,864,650.35-22,616,294.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,864,650.35-22,616,294.32-
  无形资产摊销36,032,806.89-49,011,286.18-
  长期待摊费用摊销8,274,378.27-12,580,969.93-
  处置固定资产、无形资产和其他长期资产的损失6,613.97-5,761.34-
  固定资产报废损失--164,858.48-
  公允价值变动损失-15,866,223.08--25,383,217.45-
  财务费用591,526.84-3,560,064.85-
  投资损失-237,314,370.33--83,014,080.15-
  递延所得税1,381,449.48-3,495,128.23-
  其中:递延所得税资产减少616,031.39--170,003.15-
    递延所得税负债增加765,418.09-3,665,131.38-
  存货的减少16,348,058.14--255,471,022.09-
  经营性应收项目的减少-657,875,037.19--78,468,592.62-
  经营性应付项目的增加247,973,853.99-406,092,840.84-
  其他31,444,019.42--29,822,850.13-
  现金的期末余额758,451,509.5-1,313,502,291.7-
  减:现金的期初余额1,313,528,583.24-1,240,338,903.63-
  现金及现金等价物的净增加额-555,077,073.74-73,163,388.07-
公告日期2026-08-182026-04-282026-03-242025-10-25
审计意见(境内)标准无保留意见
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